Civic Intelligence

Florida Swat Association

990EZ • Fiscal year 2012 • EIN 59-2635798

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization Profilewww.floridaswat.org
7103 Hileman Drive E33810
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,962

Up $23,315 (+81%) from 2011

Net Assets

$51,962

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$72,502

Down $40,178 (-36%) from 2011

Expenses

Down

$49,187

Down $44,469 (-47%) from 2011

Net Income

Up

$23,315

Up $4,291 (+23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2010: $9,623Net Assets 2010: $9,6232010Assets 2011: $28,647Liabilities 2011: $02011Assets 2012: $51,962Net Assets 2012: $51,9622012Assets 2013: $63,981Net Assets 2013: $63,9812013Assets 2014: $66,688Net Assets 2014: $66,6882014Assets 2015: $172,488Liabilities 2015: $0Net Assets 2015: $172,4882015Assets 2016: $184,200Liabilities 2016: $0Net Assets 2016: $184,2002016Assets 2017: $224,812Liabilities 2017: $0Net Assets 2017: $224,8122017Assets 2018: $250,072Liabilities 2018: $0Net Assets 2018: $250,0722018Assets 2019: $423,647Liabilities 2019: $0Net Assets 2019: $423,6472019Assets 2020: $408,221Net Assets 2020: $408,2212020Assets 2021: $461,799Liabilities 2021: $5,644Net Assets 2021: $456,1552021Assets 2022: $555,750Liabilities 2022: $6,685Net Assets 2022: $549,0652022Assets 2024: $700,428Liabilities 2024: $2,560Net Assets 2024: $697,8682024

Highlighted filing

2012

Assets$51,962
Liabilities-
Net Assets$51,962
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $79,647Expenses 2010: $77,017Net Income 2010: $2,6302010Revenue 2011: $112,680Expenses 2011: $93,656Net Income 2011: $19,0242011Revenue 2012: $72,502Expenses 2012: $49,187Net Income 2012: $23,3152012Revenue 2013: $80,617Expenses 2013: $68,598Net Income 2013: $12,0192013Revenue 2014: $81,073Expenses 2014: $78,364Net Income 2014: $2,7092014Revenue 2015: $526,546Expenses 2015: $420,746Net Income 2015: $105,8002015Revenue 2016: $413,235Expenses 2016: $401,523Net Income 2016: $11,7122016Revenue 2017: $545,724Expenses 2017: $505,113Net Income 2017: $40,6112017Revenue 2018: $530,067Expenses 2018: $504,807Net Income 2018: $25,2602018Revenue 2019: $506,548Expenses 2019: $332,973Net Income 2019: $173,5752019Revenue 2020: $122,441Expenses 2020: $137,867Net Income 2020: -$15,4262020Revenue 2021: $186,889Expenses 2021: $123,985Net Income 2021: $62,9042021Revenue 2022: $303,671Expenses 2022: $208,718Net Income 2022: $94,9532022Revenue 2024: $290,014Expenses 2024: $219,515Net Income 2024: $70,4992024

Highlighted filing

2012

Revenue$72,502
Expenses$49,187
Net Income$23,315
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Florida SWAT Association is dedicated to those professionals operating in the tactical communities of law enforcement and the military. Although members are predominately Florida based law enforcement officers, the Florida SWAT Association is open to all officers that respond to and resolve critical incidents, as well as those individuals who provide direct support for those officers.

Filing and Contact Details

Filer

EIN
59-2635798
Raw XML Appendix177 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
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IRS990EZ/CashSavingsAndInvestments/EOY051213
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023315
IRS990EZ/FeesAndOthPymtToIndContractors0624
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017990
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028647
IRS990EZ/NetAssetsOrFundBalancesBOY028647
IRS990EZ/NetAssetsOrFundBalances/EOY051962
IRS990EZ/NetAssetsOrFundBalancesEOY051962
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID ARNOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUBEN GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TED ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAREN LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01219
IRS990EZ/OtherAssetsTotal/EOY0749
IRS990EZ/OtherExpensesTotal048563
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Florida SWAT Association is dedicated to those professionals operating in the tactical communities of law enforcement and the military. Although members are predominately Florida based law enforcement officers, the Florida SWAT Association is open to all officers that respond to and resolve critical incidents, as well as those individuals who provide direct support for those officers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRADE ASSN FOR BETTERMENT OF TACTICS.
IRS990EZ/ProgramServiceRevenue054512
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10219 N MASSACHUSETTS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033801
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUBEN GARCIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08635595134
IRS990EZ/TotalAssets/BOY028647
IRS990EZ/TotalAssets/EOY051962
IRS990EZ/TotalExpenses049187
IRS990EZ/TotalRevenue072502
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.floridaswat.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1219 Machinery and Equipment - Ending $749
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD FEES $89
IRS990ScheduleO/GeneralExplanation/Explanation2TAG & TAXES $115
IRS990ScheduleO/GeneralExplanation/Explanation3ADMIN EXPENSE $692
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING TRAILER REPAIRS $700
IRS990ScheduleO/GeneralExplanation/Explanation5WEB DESIGN AND SERVICE $1701
IRS990ScheduleO/GeneralExplanation/Explanation6SNIPER SHOOT OUT EXPENSES $1853
IRS990ScheduleO/GeneralExplanation/Explanation7TRAINING SUPPLIES $2915
IRS990ScheduleO/GeneralExplanation/Explanation8DUE MEMBERSHIP PAYBACK $3530
IRS990ScheduleO/GeneralExplanation/Explanation9SPRING 2012 MAGAZINE $4354
IRS990ScheduleO/GeneralExplanation/Explanation10FUNDRAISERS/TEMS SHIRTS $5291
IRS990ScheduleO/GeneralExplanation/Explanation11DONATION $6102
IRS990ScheduleO/GeneralExplanation/Explanation12SWAT ROUND UP BOOTH CASH $6612
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $470
IRS990ScheduleO/GeneralExplanation/Explanation14Payments of Travel or Entertainment for Public Officials $8789
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $3681
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1669
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592635798
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA SWAT ASSOCIATION
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08635595134
ReturnHeader/Filer/USAddress/AddressLine107103 HILEMAN DRIVE E
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0RUBEN GARCIA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joes Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2261
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338062261
ReturnHeader/Preparer/Name0Joseph C Jackson EA
ReturnHeader/Preparer/Phone08636865311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T13:02:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,962
Liabilities
-
Net assets
$51,962
Revenue
$72,502
Expenses
$49,187
Net income
$23,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.03$6.98$2.90$2.20$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.07$5.49$3.04$2.09$0.95
2021Summary only. Only limited summary data is available for this year.$4.62$0.06$4.56$1.87$1.24$0.63
2020Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.22$1.38$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$5.07$3.33$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$5.30$5.05$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$5.46$5.05$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$4.13$4.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$5.27$4.21$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.81$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.81$0.69$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.73$0.49$0.23
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.13$0.94$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.80$0.77$0.03