Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 59-2507876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$112,907
Up $29,781 (+36%) from 2012
Net Assets
Up$110,149
Up $27,023 (+33%) from 2012
Liabilities
Up$2,758
Up $2,758 from 2012
Revenue
Up$157,201
Up $49,643 (+46%) from 2012
Expenses
Up$130,178
Up $41,098 (+46%) from 2012
Net Income
Up$27,023
Up $8,545 (+46%) from 2012
Educational
Provide education promote professional
| Description | Grants | Expenses |
|---|---|---|
| MONTHLY MEETINGS ARE HELD THROUGHOUT THE STATE TO PROVIDE CONTINUING EDUCATION BOARD MEETINGS | - | - |
| THE ANNUAL EDUCATIONAL CONFERENCE PROVIDES THREE DAYS OF DIFFERENT CONTINUING EDUCATIONAL SPEAKERS ALONG WITH SCHOLARSHIPS AWARDED TO TWO STUDENTS | - | - |
| NEWSLETTERS - FALI FORUM AND ONLINE NEWSLETTERS ARE INFORMATIONAL AND COMPILED TO INFOMR ALL MEMBERS OF UP TO DATE INFORMATION IN THE INVESTIGATIVE WORLD | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER DONNELLAN | Treasurer | PT | $0 | - | - |
| TIMOTHY OROUKE | President | PT | $0 | - | - |
| BURT HODGE | 1st VP | - | $0 | - | - |
| RORY MCMAHON | 2nd VP | - | $0 | - | - |
“Description AmountCONFERENCE ADVERTISEMENT DRIVE 5,882CONFERENCE MANAGEMENT AND SPEAKERS 2,582ENTERTAINMENT 2,321EXHIBIT FEES 1,648HOTEL 32,503MERCHANT FEES 1,601PRINTING 1,133RAFFLE PRIZES AND SUPPLIES 4,199REGISTRATION CASH BOX 200SCHOLARSHIPS 1,000DIRECTOR EXPENSES FOR AREA MEETINGS 758DONATIONS 1,700DUES AND SUBSCRIPTIONS 1,608INSURANCE LIABILITY 1,671MANAGEMENT SERVICES 2,000MEMBER SERVICES - ADVERTISEMENT DRI 3,665MERCHANT FEES 2,697NEWSLETTER ONLINE 220OFFICE SUPLLIES 3,495POSTAGE AND DELIVERY 1,244BANK FEES 6PRESIDENT TRAVEL EXPENSES ENTERTAIN 182HOTEL 2,354MEALS 1,178TRAVEL 1,324PRESIDENT'S STIPEND 5,996PRINTING AND REPRODUCTION 3,111REPAIRS AND MAINTENANCE 54RESEARCH 14TELEPHONE 2,243WEBSITE DESIGN 1,016HOSTING FEE 6,472ASSOCIATION REPRESENTATION PRODUCTS 204HOTEL 1,207MEALS 175PRESENTATION EQUIPMENT 3,200PRINTING AND REPRODUCTION 414TRAVEL EXPENSES 1,403VENDOR BOOTH 75BENEFITS - BOOTCAMP HOTEL 2,742MEALS 363PRINTING AND REPRODUCTION 173BENEFITS - FALI U HOTEL 1,347MEALS 41PRINTING AND ADVERTISEMENT 619”
“Category Beginning of Year End of YearDUES OWED 0 6,910UNRESTRICTED NET ASSETS 0 14,411”
“Category Beginning of Year End of YearPAYROLL LIABILITIES 0 2,758”
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 | HEATHER DONNELLAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8636037843 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2685 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Lakeland |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 338062685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91586 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3318 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27023 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83126 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112907 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157201 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 97454 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83126 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110149 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | HEATHER DONNELLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY OROUKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BURT HODGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RORY MCMAHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21321 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108040 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATION PROMOTE PROFESSIONAL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56429 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONTHLY MEETINGS ARE HELD THROUGHOUT THE STATE TO PROVIDE CONTINUING EDUCATION BOARD MEETINGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ANNUAL EDUCATIONAL CONFERENCE PROVIDES THREE DAYS OF DIFFERENT CONTINUING EDUCATIONAL SPEAKERS ALONG WITH SCHOLARSHIPS AWARDED TO TWO STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NEWSLETTERS - FALI FORUM AND ONLINE NEWSLETTERS ARE INFORMATIONAL AND COMPILED TO INFOMR ALL MEMBERS OF UP TO DATE INFORMATION IN THE INVESTIGATIVE WORLD |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18038 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2758 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130178 |
| IRS990EZ/TotalRevenueAmt | 0 | 157201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FALI.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 114149 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 71019 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 53156 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 124175 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 238324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107558 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 238324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 238324 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 82864 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCONFERENCE ADVERTISEMENT DRIVE 5,882CONFERENCE MANAGEMENT AND SPEAKERS 2,582ENTERTAINMENT 2,321EXHIBIT FEES 1,648HOTEL 32,503MERCHANT FEES 1,601PRINTING 1,133RAFFLE PRIZES AND SUPPLIES 4,199REGISTRATION CASH BOX 200SCHOLARSHIPS 1,000DIRECTOR EXPENSES FOR AREA MEETINGS 758DONATIONS 1,700DUES AND SUBSCRIPTIONS 1,608INSURANCE LIABILITY 1,671MANAGEMENT SERVICES 2,000MEMBER SERVICES - ADVERTISEMENT DRI 3,665MERCHANT FEES 2,697NEWSLETTER ONLINE 220OFFICE SUPLLIES 3,495POSTAGE AND DELIVERY 1,244BANK FEES 6PRESIDENT TRAVEL EXPENSES ENTERTAIN 182HOTEL 2,354MEALS 1,178TRAVEL 1,324PRESIDENT'S STIPEND 5,996PRINTING AND REPRODUCTION 3,111REPAIRS AND MAINTENANCE 54RESEARCH 14TELEPHONE 2,243WEBSITE DESIGN 1,016HOSTING FEE 6,472ASSOCIATION REPRESENTATION PRODUCTS 204HOTEL 1,207MEALS 175PRESENTATION EQUIPMENT 3,200PRINTING AND REPRODUCTION 414TRAVEL EXPENSES 1,403VENDOR BOOTH 75BENEFITS - BOOTCAMP HOTEL 2,742MEALS 363PRINTING AND REPRODUCTION 173BENEFITS - FALI U HOTEL 1,347MEALS 41PRINTING AND ADVERTISEMENT 619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearDUES OWED 0 6,910UNRESTRICTED NET ASSETS 0 14,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL LIABILITIES 0 2,758 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heather Donnellan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FLORIDA ASSOCIATION OF LICENSED INV |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 592507876 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2685 |
| ReturnHeader/Filer/USAddress/City | 0 | Lakeland |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 338062685 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203227823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AE GOLD ENTERPRISES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1711 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Jupiter |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 334681711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616913845 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALICE E GOLD |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T10:28:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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