Civic Intelligence

Florida State Guardianship Association Inc.

990 • Fiscal year 2016 • EIN 59-2486569

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.FLORIDAGUARDIANS.COM
PO Box 1185Palm City, FL 34991

(800) 718-0207

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$156,879

Up $43,555 (+38%) from 2015

Net Assets

Up

$100,987

Up $37,810 (+60%) from 2015

Liabilities

Up

$55,892

Up $5,745 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$232,600

Up $75,255 (+48%) from 2015

Expenses

Up

$194,790

Up $34,234 (+21%) from 2015

Net Income

Up

$37,810

Up $41,021 (+1278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $111,847Liabilities 2011: $39,631Net Assets 2011: $72,2162011Assets 2012: $83,059Liabilities 2012: $33,156Net Assets 2012: $49,9032012Assets 2013: $103,341Liabilities 2013: $51,523Net Assets 2013: $51,8182013Assets 2014: $111,802Liabilities 2014: $45,414Net Assets 2014: $66,3882014Assets 2015: $113,324Liabilities 2015: $50,147Net Assets 2015: $63,1772015Assets 2016: $156,879Liabilities 2016: $55,892Net Assets 2016: $100,9872016Assets 2017: $166,497Liabilities 2017: $58,314Net Assets 2017: $108,1832017Assets 2018: $162,350Liabilities 2018: $56,081Net Assets 2018: $106,2692018Assets 2019: $160,658Liabilities 2019: $68,306Net Assets 2019: $92,3522019Assets 2020: $162,860Liabilities 2020: $60,867Net Assets 2020: $101,9932020Assets 2021: $177,477Liabilities 2021: $64,100Net Assets 2021: $113,3772021Assets 2022: $200,013Liabilities 2022: $71,777Net Assets 2022: $128,2362022Assets 2023: $228,711Liabilities 2023: $85,189Net Assets 2023: $143,5222023Assets 2024: $246,066Liabilities 2024: $82,096Net Assets 2024: $163,9702024

Highlighted filing

2016

Assets$156,879
Liabilities$55,892
Net Assets$100,987
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $140,9932011Revenue 2012: $164,750Expenses 2012: $187,063Net Income 2012: -$22,3132012Revenue 2013: $147,771Expenses 2013: $145,856Net Income 2013: $1,9152013Revenue 2014: $178,702Expenses 2014: $164,132Net Income 2014: $14,5702014Revenue 2015: $157,345Expenses 2015: $160,556Net Income 2015: -$3,2112015Revenue 2016: $232,600Expenses 2016: $194,790Net Income 2016: $37,8102016Revenue 2017: $208,682Expenses 2017: $201,486Net Income 2017: $7,1962017Revenue 2018: $235,458Expenses 2018: $223,451Net Income 2018: $12,0072018Revenue 2019: $277,513Expenses 2019: $269,793Net Income 2019: $7,7202019Revenue 2020: $309,661Expenses 2020: $287,962Net Income 2020: $21,6992020Revenue 2021: $199,948Expenses 2021: $146,465Net Income 2021: $53,4832021Revenue 2022: $221,158Expenses 2022: $203,365Net Income 2022: $17,7932022Revenue 2023: $277,797Expenses 2023: $253,141Net Income 2023: $24,6562023Revenue 2024: $372,156Expenses 2024: $368,915Net Income 2024: $3,2412024

Highlighted filing

2016

Revenue$232,600
Expenses$194,790
Net Income$37,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$232,600
Mission and Program Overview

Mission

To help promote the protection, dignity and value of incapacitated persons and to further the professionalism of guardianship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,777$142,428▲ $34,651
Rtn Earn Endowment Incm Other Fnds$63,177$100,987▲ $37,810
Prepaid Expenses and Deferred Charges$2,622$14,226▲ $11,604
Land, Buildings, and Equipment, Net$2,925$225▼ $2,700
Total Assets$113,324$156,879▲ $43,555
Liabilities
Other Liabilities$31,627$37,959▲ $6,332
Deferred Revenue$18,520$17,933▼ $587
Total Liabilities$50,147$55,892▲ $5,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,177$100,987▲ $37,810
Total Liabilities and Net Assets / Fund Balance$113,324$156,879▲ $43,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225$7,875$8,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marylou MckeonPresident
See Attached ListDirector
Harry HackneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,795
Program Service Revenue
$173,744
Investment Income
$59
Other Revenue
$2
All Other Contributions
$1,595
Change in Net Assets
$37,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$92,078$209-$92,287
Fees for Services Management$28,745$28,745-$57,490
Travel-$16,760-$16,760
Fees for Services Accounting-$9,677-$9,677
Depreciation Depletion$1,350$1,350-$2,700
Insurance$561$1,996-$2,557
Office Expenses$472$2,045-$2,517
Advertising$1,785$286-$2,071
Other Expenses$1,470$848-$848
All Other Expenses$119$314-$433
Fees for Services Legal-$150-$150
Total Functional Expenses$128,127$66,663$0$194,790
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
Advance Dues$25,736
Chapter Dues Payable$11,485
Accrued Expense$731
Sales Tax Payable$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Healthcare resources for conferences. Management company held on retainer.”

Form 990, Page 6, Part VI, Line 7A

“YES, INCLUDED IN BY-LAWS”

Form 990, Page 6, Part VI, Line 7B

“YES, INCLUDED IN BY-LAWS”

Form 990, Page 6, Part VI, Line 11B

“Board of directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure form signed yearly by each board member.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Florida State Guardianship Assoc
EIN
59-2486569
Phone
8007180207
Address
PO BOX 1185, PALM CITY, FL 34991

Signing Officer

Name
Harry Hackney
Title
Treasurer
Phone
8007180207
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylou Mckeon
Formed
1984
Legal Domicile
Fl
Voting Board Members
501
Independent Board Members
501
Employees
0

Preparer

Firm
LEVIN SILVEY ZELKO & MACKEY PA CPA'S
Address
2699 STIRLING RD SUITE B-205, HOLLYWOOD, FL 33312-6543
Preparer
Bonnie L Mackey
Phone
9549858808
Raw XML Appendix356 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.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTHCARE RESOURCES FOR CONFERENCES. MANAGEMENT COMPANY HELD ON RETAINER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, INCLUDED IN BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, INCLUDED IN BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE FORM SIGNED YEARLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113324
IRS990/TotalAssetsEOYAmt0156879
IRS990/TotalAssetsGrp/BOYAmt0113324
IRS990/TotalAssetsGrp/EOYAmt0156879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050147
IRS990/TotalLiabilitiesEOYAmt055892
IRS990/TotalLiabilitiesGrp/BOYAmt050147
IRS990/TotalLiabilitiesGrp/EOYAmt055892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100987
IRS990/TotalProgramServiceExpensesAmt0128127
IRS990/TotalProgramServiceRevenueAmt0173744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156879
IRS990/TravelGrp/ManagementAndGeneralAmt016760
IRS990/TravelGrp/TotalAmt016760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 671
IRS990/USAddress/CityNm0DAYTONA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0321150671
IRS990/VotingMembersGoverningBodyCnt0501
IRS990/VotingMembersIndependentCnt0501
IRS990/WebsiteAddressTxt0WWW.FLORIDAGUARDIANS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY HACKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08007180207
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA STATE GUARDIANSHIP ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592486569
ReturnHeader/Filer/PhoneNum08007180207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1185
ReturnHeader/Filer/USAddress/CityNm0PALM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034991
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592527584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVIN SILVEY ZELKO & MACKEY PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 STIRLING RD SUITE B-205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333126543
ReturnHeader/PreparerPersonGrp/PhoneNum09549858808
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE L MACKEY
ReturnHeader/ReturnTs02017-01-31T15:19:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,879
Liabilities
$55,892
Net assets
$100,987
Revenue
$232,600
Expenses
$194,790
Net income
$37,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.82$1.64$3.72$3.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.85$1.44$2.78$2.53$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.72$1.28$2.21$2.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.64$1.13$2.00$1.46$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.61$1.02$3.10$2.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.92$2.78$2.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.56$1.06$2.35$2.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.58$1.08$2.09$2.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.56$1.01$2.33$1.95$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$1.57$1.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.66$1.79$1.64$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.52$0.52$1.48$1.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.33$0.50$1.65$1.87$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.40$0.72$1.41