Civic Intelligence

Florida Regional Service Office Inc.

990 • Fiscal year 2016 • EIN 59-2467273

Jun 01, 2015 to May 31, 2016 • Filed on Aug 09, 2016

Organization ProfileWWW.FLORIDARSO.ORG
2222 South Combee Rd No Bay 6Lakeland, FL 33801

(863) 683-8224

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$368,710

Up $94,609 (+35%) from 2015

Net Assets

Up

$310,051

Up $50,957 (+20%) from 2015

Liabilities

Up

$58,659

Up $43,652 (+291%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Down

$161,398

Down $47,337 (-23%) from 2015

Expenses

Down

$120,211

Down $69,751 (-37%) from 2015

Net Income

Up

$41,187

Up $22,414 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2012: $184,423Liabilities 2012: $22,090Net Assets 2012: $162,3332012Assets 2013: $239,463Liabilities 2013: $39,043Net Assets 2013: $200,4202013Assets 2014: $329,528Liabilities 2014: $89,207Net Assets 2014: $240,3212014Assets 2015: $274,101Liabilities 2015: $15,007Net Assets 2015: $259,0942015Assets 2016: $368,710Liabilities 2016: $58,659Net Assets 2016: $310,0512016Assets 2017: $361,784Liabilities 2017: $5,196Net Assets 2017: $356,5882017Assets 2018: $372,164Liabilities 2018: $7,638Net Assets 2018: $364,5262018Assets 2019: $326,420Liabilities 2019: $15,663Net Assets 2019: $310,7572019Assets 2020: $285,772Liabilities 2020: $14,919Net Assets 2020: $270,8532020Assets 2021: $343,887Liabilities 2021: $61,313Net Assets 2021: $282,5742021Assets 2022: $368,039Liabilities 2022: $52,784Net Assets 2022: $315,2552022Assets 2023: $315,062Liabilities 2023: $56,818Net Assets 2023: $258,2442023Assets 2024: $300,664Liabilities 2024: $19,214Net Assets 2024: $281,4502024Assets 2025: $290,226Liabilities 2025: $2,288Net Assets 2025: $287,9382025

Highlighted filing

2016

Assets$368,710
Liabilities$58,659
Net Assets$310,051
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2012: $143,174Expenses 2012: $120,224Net Income 2012: $22,9502012Revenue 2013: $191,987Expenses 2013: $153,900Net Income 2013: $38,0872013Revenue 2014: $174,195Expenses 2014: $137,564Net Income 2014: $36,6312014Revenue 2015: $208,735Expenses 2015: $189,962Net Income 2015: $18,7732015Revenue 2016: $161,398Expenses 2016: $120,211Net Income 2016: $41,1872016Revenue 2017: $179,527Expenses 2017: $132,990Net Income 2017: $46,5372017Revenue 2018: $191,511Expenses 2018: $183,573Net Income 2018: $7,9382018Revenue 2019: $222,512Expenses 2019: $276,281Net Income 2019: -$53,7692019Revenue 2020: $121,097Expenses 2020: $161,001Net Income 2020: -$39,9042020Revenue 2021: $170,966Expenses 2021: $159,245Net Income 2021: $11,7212021Revenue 2022: $345,875Expenses 2022: $342,810Net Income 2022: $3,0652022Revenue 2023: $219,549Expenses 2023: $276,560Net Income 2023: -$57,0112023Revenue 2024: $259,417Expenses 2024: $236,211Net Income 2024: $23,2062024Revenue 2025: $207,451Expenses 2025: $200,963Net Income 2025: $6,4882025

Highlighted filing

2016

Revenue$161,398
Expenses$120,211
Net Income$41,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$785,456
Mission and Program Overview

Mission

The Florida Regional Service Office (FRSO) serves as the distribution center of N/A World Services literature and other materials as deemed appropriate by the N/A World Services.

Promote education concerning recovery from drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,094$310,051▲ $50,957
Inventories for Sale or Use$171,401$186,572▲ $15,171
Cash and Non-Interest-Bearing Accounts$47,546$83,053▲ $35,507
Accounts Receivable$31,836$43,627▲ $11,791
Savings and Temporary Cash Investments$12,308$30,318▲ $18,010
Land, Buildings, and Equipment, Net$6,379$6,379→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$274,101$368,710▲ $94,609
Other Assets Total$4,631$18,761▲ $14,130
Liabilities
Accounts Payable and Accrued Expenses$453$51,540▲ $51,087
Other Liabilities$14,554$7,119▼ $7,435
Total Liabilities$15,007$58,659▲ $43,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,094$310,051▲ $50,957
Total Liabilities and Net Assets / Fund Balance$274,101$368,710▲ $94,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,379$4,108$10,487
Other Assets Org$9,368--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert KernohanPresident
Dick BensonOffice Manager
Sara JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$161,389
Change in Net Assets
$41,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,723
Salaries, Compensation, and Employee Benefits$42,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$37,133-$37,133
Occupancy-$22,965-$22,965
Office Expenses-$10,744-$10,744
Insurance-$8,107-$8,107
Fees for Services Accounting-$6,350-$6,350
Payroll Taxes-$5,355-$5,355
Travel-$3,860-$3,860
Conferences and Meetings-$2,951-$2,951
All Other Expenses-$2,458-$2,458
Fees for Services Other-$1,805-$1,805
Other Expenses-$1,459-$1,459
Total Functional Expenses$0$120,211$0$120,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Tax$2,969
Garnishments$2,897
Frsc Archivist Funds/restricted$1,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is available to review upon request.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Regional Service Office Inc
EIN
59-2467273
Phone
8636838224
Address
2222 SOUTH COMBEE RD NO BAY 6, LAKELAND, FL 33801

Signing Officer

Name
Robert Kernohan
Title
President
Phone
8636838224
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kernohan
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Harris & Wright Pa
Address
720 S MISSOURI AVENUE, LAKELAND, FL 33815-4738
Phone
8636872695
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BOOK ADJUSTMENT 9,770.”

Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051540
IRS990/AccountsReceivableGrp/BOYAmt031836
IRS990/AccountsReceivableGrp/EOYAmt043627
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE EDUCATION CONCERNING RECOVERY FROM DRUG ADDICTION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02458
IRS990/AllOtherExpensesGrp/TotalAmt02458
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATE OFFICE
IRS990/BooksInCareOfDetail/PhoneNum08636838224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 S COMBEE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt047546
IRS990/CashNonInterestBearingGrp/EOYAmt083053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037133
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02951
IRS990/ConferencesMeetingsGrp/TotalAmt02951
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0624058
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt077723
IRS990/CYOtherRevenueAmt0161389
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041187
IRS990/CYSalariesCompEmpBnftPaidAmt042488
IRS990/CYTotalExpensesAmt0120211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION SELLS NARCOTICS ANONYMOUS LITERATURE TO HELP PROMOTE EDUCATION CONCERNING RECOVERY FROM DRUG ADDICTION TO THE ESTIMATED 60,000 RECOVERING ADDICTS IN FLORIDA & GEORGIA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06350
IRS990/FeesForServicesAccountingGrp/TotalAmt06350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01805
IRS990/FeesForServicesOtherGrp/TotalAmt01805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT KERNOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DICK BENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0785456
IRS990/GrossSalesOfInventoryAmt0775139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08107
IRS990/InsuranceGrp/TotalAmt08107
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0171401
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0186572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06379
IRS990/LandBldgEquipCostOrOtherBssAmt010487
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259094
IRS990/NetAssetsOrFundBalancesEOYAmt0310051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022965
IRS990/OccupancyGrp/TotalAmt022965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010744
IRS990/OfficeExpensesGrp/TotalAmt010744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04631
IRS990/OtherAssetsTotalGrp/EOYAmt018761
IRS990/OtherChangesInNetAssetsAmt09770
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc2VOLUME SALES DISCOUNTS
IRS990/OtherExpensesGrp/Desc3WEB EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31459
IRS990/OtherExpensesGrp/TotalAmt010108
IRS990/OtherExpensesGrp/TotalAmt15434
IRS990/OtherExpensesGrp/TotalAmt21482
IRS990/OtherExpensesGrp/TotalAmt31459
IRS990/OtherLiabilitiesGrp/BOYAmt014554
IRS990/OtherLiabilitiesGrp/EOYAmt07119
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FRSO COMMITTEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05941
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14367
IRS990/OtherRevenueTotalAmt010308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05355
IRS990/PayrollTaxesGrp/TotalAmt05355
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT KERNOHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PERFORMS CLERICAL SERVICES FOR NARCOTICS ANONYMOUS THROUGHOUT THE UNITED STATES. IT PRODUCES AND PROVIDES THROUGH PURCHASES ITEMS FOR VARIOUS CELEBRATIONS OF RECOVERY
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0150077
IRS990/PYOtherRevenueAmt0208730
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018773
IRS990/PYSalariesCompEmpBnftPaidAmt039885
IRS990/PYTotalExpensesAmt0189962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041187
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0310051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030318
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592467273
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA REGIONAL SERVICE COMMITTEE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FLORIDA RSC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FRSC ARCHIVIST FUNDS/RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06379
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018761
IRS990ScheduleD/TotalLiabilityAmt07119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS AVAILABLE TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK ADJUSTMENT 9,770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274101
IRS990/TotalAssetsEOYAmt0368710
IRS990/TotalAssetsGrp/BOYAmt0274101
IRS990/TotalAssetsGrp/EOYAmt0368710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120211
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesBOYAmt015007
IRS990/TotalLiabilitiesEOYAmt058659
IRS990/TotalLiabilitiesGrp/BOYAmt015007
IRS990/TotalLiabilitiesGrp/EOYAmt058659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03860
IRS990/TravelGrp/TotalAmt03860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 S COMBEE ROAD SUITE6
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FLORIDARSO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KERNOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636838224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA REGIONAL SERVICE OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592467273
ReturnHeader/Filer/PhoneNum08636838224
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 SOUTH COMBEE RD NO BAY 6
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260036070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & WRIGHT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 S MISSOURI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338154738
ReturnHeader/PreparerPersonGrp/PhoneNum08636872695
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/ReturnTs02016-08-29T08:37:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,710
Liabilities
$58,659
Net assets
$310,051
Revenue
$161,398
Expenses
$120,211
Net income
$41,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$2.07$2.01$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.19$2.81$2.59$2.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.57$2.58$2.20$2.77$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.53$3.15$3.46$3.43$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.61$2.83$1.71$1.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.15$2.71$1.21$1.61$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.16$3.11$2.23$2.76$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.08$3.65$1.92$1.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.05$3.57$1.80$1.33$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.59$3.10$1.61$1.20$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.59$2.09$1.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.89$2.40$1.74$1.38$0.37
2013Summary only. Only limited summary data is available for this year.$2.39$0.39$2.00$1.92$1.54$0.38
2012Summary only. Only limited summary data is available for this year.$1.84$0.22$1.62$1.43$1.20$0.23