Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Florida Association of Police Explorers Inc.
990EZ • Fiscal year 2021 • EIN 59-2434682
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$148,492
Up $113,597 (+326%) from 2020
Net Assets
Up$148,492
Up $113,597 (+326%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$184,336
Up $177,936 (+2780%) from 2020
Expenses
Up$70,739
Up $69,132 (+4302%) from 2020
Net Income
Up$113,597
Up $108,804 (+2270%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 11, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $184,336
Mission and Program Overview
Mission
SEE BELOW
To better relations between florida's law enforcement explorer's posts to further knowledge of law enforcement and improve relations between law enforcement and youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SPONSOR PROGRAMS ACCROSS THE STATE OF FLORIDA THAT SUPPORT PUBLIC SAFETY AND WORK TOWARD THE GOALS OF PROTECTING YOUTH, TIMELY AND EFFECTIVE SERVICE TO SHERIFFS, AND PROMOTING PUBLIC SAFETY THROUGH THE LEGISLATIVE PROCESS. | - | $66,606 |
| TO SPONSOR PROGRAMS ACCROSS THE STATE OF FLORIDA THAT SUPPORT PUBLIC SAFETY AND WORK TOWARD THE GOALS OF PROTECTING YOUTH, TIMELY AND EFFECTIVE SERVICE TO SHERIFFS, AND PROMOTING PUBLIC SAFETY THROUGH THE LEGISLATIVE PROCESS. | - | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH BETHAM | Executive Di | PT | $0 | - | - |
| JAY SMITH | Competition | PT | $0 | - | - |
| STEPHANIE BERRIOS | Secretary | PT | $0 | - | - |
| JESSICA CABRERA | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Florida Association of
- EIN
- 59-2434682
- Phone
- 7273977562
- Address
- P O BOX 4466, SEMINOLE, FL 33775-4466
Signing Officer
- Name
- Jessica Cabrera
- Title
- Treasurer
- Phone
- 7273977562
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nelson & Mckay Cpas LLC
- Address
- 5422 BAY CENTER DRIVE SUITE 130, TAMPA, FL 33609
- Preparer
- Adam J Mckay CPA
- Phone
- 8132867946
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 4,319 total 4,319”
Form 990-ez, Part I, Line 16
“Expenses bank service fees 246 dues & subscriptions 113 internet expense 404 licenses & permits 29 office supplies 596 postage 284 professional fees 1,461 scholarship award expense 1,000 conferences & meetings 65,727 range expense 879 total 70,739”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 39,838 5,615 5,615 less accumulated depreciation 5,615 5,615 total 0 39,838”
Form 990-ez, Part III
“To better relations between florida's law enforcement explorer's posts to further knowledge of law enforcement and improve relations between law enforcement and youth.”
Form 990-ez, Part III, Line 31
“To sponsor programs accross the state of florida that support public safety and work toward the goals of protecting youth, timely and effective service to sheriffs, and promoting public safety through the legislative process.”
Raw XML Appendix148 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA CABRERA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3213024188 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 JOHN GLENN BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TITUSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32780 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34895 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108654 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24351 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 113597 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34895 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148492 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184336 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 43586 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEITH BETHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHANIE BERRIOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA CABRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMPETITION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39838 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70739 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4319 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BETTER RELATIONS BETWEEN FLORIDA'S LAW ENFORCEMENT EXPLORER'S POSTS TO FURTHER KNOWLEDGE OF LAW ENFORCEMENT AND IMPROVE RELATIONS BETWEEN LAW ENFORCEMENT AND YOUTH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112079 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SPONSOR PROGRAMS ACCROSS THE STATE OF FLORIDA THAT SUPPORT PUBLIC SAFETY AND WORK TOWARD THE GOALS OF PROTECTING YOUTH, TIMELY AND EFFECTIVE SERVICE TO SHERIFFS, AND PROMOTING PUBLIC SAFETY THROUGH THE LEGISLATIVE PROCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SPONSOR PROGRAMS ACCROSS THE STATE OF FLORIDA THAT SUPPORT PUBLIC SAFETY AND WORK TOWARD THE GOALS OF PROTECTING YOUTH, TIMELY AND EFFECTIVE SERVICE TO SHERIFFS, AND PROMOTING PUBLIC SAFETY THROUGH THE LEGISLATIVE PROCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66606 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70739 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67606 |
| IRS990EZ/TotalRevenueAmt | 0 | 184336 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 326516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 159985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 339476 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 665992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146588 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 665992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 665992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 4,319 TOTAL 4,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK SERVICE FEES 246 DUES & SUBSCRIPTIONS 113 INTERNET EXPENSE 404 LICENSES & PERMITS 29 OFFICE SUPPLIES 596 POSTAGE 284 PROFESSIONAL FEES 1,461 SCHOLARSHIP AWARD EXPENSE 1,000 CONFERENCES & MEETINGS 65,727 RANGE EXPENSE 879 TOTAL 70,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 39,838 5,615 5,615 LESS ACCUMULATED DEPRECIATION 5,615 5,615 TOTAL 0 39,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO BETTER RELATIONS BETWEEN FLORIDA'S LAW ENFORCEMENT EXPLORER'S POSTS TO FURTHER KNOWLEDGE OF LAW ENFORCEMENT AND IMPROVE RELATIONS BETWEEN LAW ENFORCEMENT AND YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SPONSOR PROGRAMS ACCROSS THE STATE OF FLORIDA THAT SUPPORT PUBLIC SAFETY AND WORK TOWARD THE GOALS OF PROTECTING YOUTH, TIMELY AND EFFECTIVE SERVICE TO SHERIFFS, AND PROMOTING PUBLIC SAFETY THROUGH THE LEGISLATIVE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA CABRERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7273977562 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | POLICE EXPLORERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 592434682 |
| ReturnHeader/Filer/PhoneNum | 0 | 7273977562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 4466 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEMINOLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 337754466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271498374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NELSON & MCKAY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5422 BAY CENTER DRIVE SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132867946 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM J MCKAY CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-17T14:32:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CABRERA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $148,492
- Liabilities
- -
- Net assets
- $148,492
- Revenue
- $184,336
- Expenses
- $70,739
- Net income
- $113,597