Civic Intelligence

Florida Swat Association

990 • Fiscal year 2015 • EIN 59-2635798

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization Profilewww.floridaswat.org
7103 Hileman Drive ELakeland, FL 33810

(863) 559-5134

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

96th percentile

159%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

549%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$172,488

Up $105,800 (+159%) from 2014

Net Assets

Up

$172,488

Up $105,800 (+159%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$526,546

Up $445,473 (+549%) from 2014

Expenses

Up

$420,746

Up $342,382 (+437%) from 2014

Net Income

Up

$105,800

Up $103,091 (+3806%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$172,488
Liabilities$0
Net Assets$172,488
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$526,546
Expenses$420,746
Net Income$105,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.0
Gross Receipts
$526,546
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,194$162,652▲ $97,458
Land, Buildings, and Equipment, Net$1,494$9,836▲ $8,342
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,688$172,488▲ $105,800
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,688$172,488▲ $105,800
Total Net Assets Fund Balance$66,688$172,488▲ $105,800
Total Liabilities and Net Assets / Fund Balance$66,688$172,488▲ $105,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,230$666$6,896
Equipment$3,606$2,483$6,089
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe CarterPresident
Daren LarsonVice President
David ArnottDirector
Ted RoySecretary
Ruben GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,949
Program Service Revenue
$448,597
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$105,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,746
Total Fundraising Expense$12,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$85,432--$85,432
All Other Expenses$20,466$49,195$12,187$81,848
Payment Travel Entrtnmnt Publicly Ofcl$9,155$43,218-$52,373
Other Expenses-$32,036-$32,036
Travel-$19,906-$19,906
Fees for Services Other-$6,167-$6,167
Office Expenses-$2,966-$2,966
Depreciation Depletion-$768-$768
Total Functional Expenses$115,053$293,506$12,187$420,746
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Florida Swat Association
EIN
59-2635798
Phone
8635595134
Address
7103 HILEMAN DRIVE E, LAKELAND, FL 33810

Signing Officer

Name
Ruben Garcia
Title
Treasurer
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Joes Tax Service Inc
Address
PO Box 2261, Lakeland, FL 33806-2261
Preparer
Joseph C Jackson EA
Phone
8636865311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SOFTWARE: Column (A) - Total = $1147; Column (B) - Program Services = $0; Column (C) - Management & General = $1147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUE MEMBERSHIP PAYBACK: Column (A) - Total = $4690; Column (B) - Program Services = $4690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES & EQUIPMENTS: Column (A) - Total = $2037; Column (B) - Program Services = $0; Column (C) - Management & General = $2037; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAGAZINE PRINTING FEE: Column (A) - Total = $24556; Column (B) - Program Services = $14398; Column (C) - Management & General = $10158; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERS AWARDS: Column (A) - Total = $12187; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12187”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $686; Column (B) - Program Services = $0; Column (C) - Management & General = $686; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $4570; Column (B) - Program Services = $0; Column (C) - Management & General = $4570; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUND ON COURSES: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $5300; Column (B) - Program Services = $0; Column (C) - Management & General = $5300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNIPER SHOOT OUT EXPENSES: Column (A) - Total = $7478; Column (B) - Program Services = $1378; Column (C) - Management & General = $6100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAG & TAXES: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $896; Column (B) - Program Services = $0; Column (C) - Management & General = $896; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB DESIGN AND SERVICE: Column (A) - Total = $16725; Column (B) - Program Services = $0; Column (C) - Management & General = $16725; Column (D) - Fundraising = $0”

Raw XML Appendix386 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt012187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020466
IRS990/AllOtherExpensesGrp/TotalAmt081848
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUBEN GARCIA
IRS990/BooksInCareOfDetail/PhoneNum08635595134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 N MASSACHUSETTS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065194
IRS990/CashNonInterestBearingGrp/EOYAmt0162652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085432
IRS990/ConferencesMeetingsGrp/TotalAmt085432
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0420746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0448597
IRS990/CYRevenuesLessExpensesAmt0105800
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0420746
IRS990/CYTotalFundraisingExpenseAmt012187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526546
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0768
IRS990/DepreciationDepletionGrp/TotalAmt0768
IRS990/Desc0TRADE ASSN FOR BETTERMENT OF TACTICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0115053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06167
IRS990/FeesForServicesOtherGrp/TotalAmt06167
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAREN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TED ROY
IRS990/Form990PartVIISectionAGrp/PersonNm3RUBEN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ARNOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09836
IRS990/LandBldgEquipCostOrOtherBssAmt012985
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066688
IRS990/NetAssetsOrFundBalancesEOYAmt0172488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02966
IRS990/OfficeExpensesGrp/TotalAmt02966
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INST PER DIEM/BOOKLET PROCESS
IRS990/OtherExpensesGrp/Desc1TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATION
IRS990/OtherExpensesGrp/Desc3FUNDRAISERS/TEMS SHIRTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332036
IRS990/OtherExpensesGrp/TotalAmt052999
IRS990/OtherExpensesGrp/TotalAmt148771
IRS990/OtherExpensesGrp/TotalAmt237480
IRS990/OtherExpensesGrp/TotalAmt332036
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt043218
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt09155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt052373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt077949
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410769
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt077949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077949
IRS990ScheduleA/Total509Grp/TotalAmt077949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER SOFTWARE: Column (A) - Total = $1147; Column (B) - Program Services = $0; Column (C) - Management & General = $1147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE MEMBERSHIP PAYBACK: Column (A) - Total = $4690; Column (B) - Program Services = $4690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES & EQUIPMENTS: Column (A) - Total = $2037; Column (B) - Program Services = $0; Column (C) - Management & General = $2037; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAGAZINE PRINTING FEE: Column (A) - Total = $24556; Column (B) - Program Services = $14398; Column (C) - Management & General = $10158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS AWARDS: Column (A) - Total = $12187; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $686; Column (B) - Program Services = $0; Column (C) - Management & General = $686; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $4570; Column (B) - Program Services = $0; Column (C) - Management & General = $4570; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUND ON COURSES: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY: Column (A) - Total = $5300; Column (B) - Program Services = $0; Column (C) - Management & General = $5300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SNIPER SHOOT OUT EXPENSES: Column (A) - Total = $7478; Column (B) - Program Services = $1378; Column (C) - Management & General = $6100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAG & TAXES: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $896; Column (B) - Program Services = $0; Column (C) - Management & General = $896; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB DESIGN AND SERVICE: Column (A) - Total = $16725; Column (B) - Program Services = $0; Column (C) - Management & General = $16725; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066688
IRS990/TotalAssetsEOYAmt0172488
IRS990/TotalAssetsGrp/BOYAmt066688
IRS990/TotalAssetsGrp/EOYAmt0172488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077949
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172488
IRS990/TotalProgramServiceExpensesAmt0115053
IRS990/TotalProgramServiceRevenueAmt0448597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172488
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt019906
IRS990/TravelGrp/TotalAmt019906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172488
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.floridaswat.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBEN GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SWAT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592635798
ReturnHeader/Filer/PhoneNum08635595134
ReturnHeader/Filer/USAddress/AddressLine1Txt07103 HILEMAN DRIVE E
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joes Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2261
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338062261
ReturnHeader/PreparerPersonGrp/PhoneNum08636865311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph C Jackson EA
ReturnHeader/ReturnTs02016-08-29T12:03:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,488
Liabilities
$0
Net assets
$172,488
Revenue
$526,546
Expenses
$420,746
Net income
$105,800
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