Florida State Auxiliary Inc

990EZ • Fiscal year 2021 • EIN 59-2416257

Jun 01, 2020 to May 31, 2021 • Filed on Oct 15, 2021

Organization Profile

118 South Lunar TerrInverness, FL 33450-1863

(352) 637-3842

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

19%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

2.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2021

-2.9%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet

Liabilities / Assets42nd percentile

Assets

$157,048

Up $6,119 (+4.1%) from 2019

Net Assets

$157,048

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue42nd percentile Net Margin71st percentile

Revenue

Down

$129,020

Down $7,696 (-5.6%) from 2019

Expenses

Down

$103,902

Down $29,727 (-22%) from 2019

Net Income

$25,118

Up $22,031 (+714%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$157,048

Liabilities$0

Net Assets$157,048

Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$129,020

Expenses$103,902

Net Income$25,118

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2020 to May 31, 2021
Signed: Oct 15, 2021
Return Version: 2020v4.0
Gross Receipts: $130,539

Mission and Program Overview

Mission

charities

Program Services

Description	Grants	Expenses
We raised over $63,000 for the State of Florida.	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Secretary	PT	$0	-	-
Betty Greer	President	PT	$0	-	-
Ana Mahar	Treasurer	-	$0	-	-
Sherry Moore	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Florida State Auxiliary INC
EIN: 59-2416257
Phone: 3526373842
Address: 118 South Lunar Terr, Inverness, FL 33450-1863

Signing Officer

Name: Donna Owens
Title: Past State President
Phone: 5616761520
Signed: 2021-10-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 1

“Contributions for State President's Charity $61,602; God, Flag & Count, $1,220; State Madam President's Pins, $665”

Form 990-EZ, Part I, Line 8

“Description;Amount^Banquet;80|Schools income and losses;-1057|Mid winter Conference;8425|Convention registration;6700|PMP & 10 year Secretary Luncheon;2130|PSMP international program;345^Total;16623^”

Form 990-EZ, Part I, Line 16

“Description;Amount^advise and counsel;882|University of Florida donation;64485|Grand Aerie Program Book;500|Grand Aerie Charity Foundation donation;100|Banquet Tickets International;80|Grand Aerie Registration International Convention;45^Total;66092^”

Form 990-EZ, Part I, Line 20

“Description;Amount^outstanding checks;730^Total;730^”

Form 990-EZ, Part II, Line 24

“Difference in balance caused by system rounding error”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Donna Macinak Secretary
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9526373842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	118 South Lunar Terr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Inverness
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	334501863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	131200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	157047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	63487
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	25118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	21353
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	131200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	157048
IRS990EZ/FundraisingGrossIncomeAmt	0	4689
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	130539
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/GroupExemptionNum	0	0102
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	41266
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	131200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	157048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	131200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	157048
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt	0	Donna Marcinak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Betty Greer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Ana Mahar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Sherry Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1
IRS990EZ/OtherChangesInNetAssetsAmt	0	730
IRS990EZ/OtherExpensesTotalAmt	0	66092
IRS990EZ/OtherRevenueTotalAmt	0	16623
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	charities
IRS990EZ/PrintingPublicationsPostageAmt	0	16355
IRS990EZ/ProgramServiceRevenueAmt	0	4474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	We raised over $63,000 for the State of Florida.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1519
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3170
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	103902
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	129020
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Contributions for State President's Charity $61,602; God, Flag & Count, $1,220; State Madam President's Pins, $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Banquet;80\|Schools income and losses;-1057\|Mid winter Conference;8425\|Convention registration;6700\|PMP & 10 year Secretary Luncheon;2130\|PSMP international program;345^Total;16623^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;Amount^advise and counsel;882\|University of Florida donation;64485\|Grand Aerie Program Book;500\|Grand Aerie Charity Foundation donation;100\|Banquet Tickets International;80\|Grand Aerie Registration International Convention;45^Total;66092^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;Amount^outstanding checks;730^Total;730^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Difference in balance caused by system rounding error
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Donna Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Past State President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5616761520
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Florida State Auxiliary INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FLOR
ReturnHeader/Filer/EIN	0	592416257
ReturnHeader/Filer/PhoneNum	0	3526373842
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	118 South Lunar Terr
ReturnHeader/Filer/USAddress/CityNm	0	Inverness
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	334501863
ReturnHeader/ReturnTs	0	2021-10-15T19:25:53-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2020-06-01
ReturnHeader/TaxPeriodEndDt	0	2021-05-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $157,048
Liabilities: $0
Net assets: $157,048
Revenue: $129,020
Expenses: $103,902
Net income: $25,118

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.49	$0.00	$2.49	$1.75	$1.52	$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.27	$0.00	$2.27	$1.70	$1.51	$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$0.00	$2.09	$1.62	$1.37	$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.84	$0.00	$1.84	$1.62	$1.33	$0.29
2021Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$1.29	$1.04	$0.25
2019Summary only. Only limited summary data is available for this year.	$1.51	$0.00		$1.37	$1.34	$0.03
2017Summary only. Only limited summary data is available for this year.	$1.37	$0.00		$1.48	$1.57	$0.09
2016Summary only. Only limited summary data is available for this year.	$1.46	$0.00		$1.63	$1.72	$0.09
2015Summary only. Only limited summary data is available for this year.	$1.55	$0.00		$3.06	$2.71	$0.36
2014Summary only. Only limited summary data is available for this year.	$1.20	$0.00		$1.29	$1.40	$0.11
2013Summary only. Only limited summary data is available for this year.	$1.30	$0.00		$1.46	$1.37	$0.09
2012Summary only. Only limited summary data is available for this year.	$1.21	$0.00		$1.20	$1.02	$0.18