Civic Intelligence

Florida Swat Association

990 • Fiscal year 2016 • EIN 59-2635798

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% 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

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$184,200

Up $11,712 (+6.8%) from 2015

Net Assets

Up

$184,200

Up $11,712 (+6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$413,235

Down $113,311 (-22%) from 2015

Expenses

Down

$401,523

Down $19,223 (-4.6%) from 2015

Net Income

Down

$11,712

Down $94,088 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$184,200
Liabilities$0
Net Assets$184,200
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$413,235
Expenses$401,523
Net Income$11,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$413,235
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$162,652$177,173▲ $14,521
Land, Buildings, and Equipment, Net$9,836$7,027▼ $2,809
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$172,488$184,200▲ $11,712
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$172,488$184,200▲ $11,712
Total Net Assets Fund Balance$172,488$184,200▲ $11,712
Total Liabilities and Net Assets / Fund Balance$172,488$184,200▲ $11,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,451$2,445$6,896
Equipment$2,576$3,513$6,089
Compensation and Service Providers
Top Officer Pay75th 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
$0
Program Service Revenue
$413,235
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,523
Total Fundraising Expense$9,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,069$52,039$9,882$85,990
Conferences and Meetings$70,580--$70,580
Payment Travel Entrtnmnt Publicly Ofcl$11,190$50,039-$61,229
Travel-$41,870-$41,870
Other Expenses-$21,400-$21,400
Fees for Services Other-$6,651-$6,651
Depreciation Depletion-$2,809-$2,809
Office Expenses-$2,633-$2,633
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$105,839$285,802$9,882$401,523
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
2017-05-03
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

“CLASSES & REGISTRATION FEES: Column (A) - Total = $2183; Column (B) - Program Services = $2183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER SOFTWARE: Column (A) - Total = $2085; Column (B) - Program Services = $0; Column (C) - Management & General = $2085; Column (D) - Fundraising = $0”

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

“DONATION: Column (A) - Total = $15000; Column (B) - Program Services = $0; Column (C) - Management & General = $15000; Column (D) - Fundraising = $0”

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

“DUE MEMBERSHIP PAYBACK: Column (A) - Total = $3585; Column (B) - Program Services = $3585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAGAZINE PRINTING FEE: Column (A) - Total = $15075; Column (B) - Program Services = $15075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERS AWARDS: Column (A) - Total = $9882; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9882”

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

“Postage and Shipping: Column (A) - Total = $562; Column (B) - Program Services = $0; Column (C) - Management & General = $562; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $4850; Column (B) - Program Services = $0; Column (C) - Management & General = $4850; Column (D) - Fundraising = $0”

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

“REFUND ON COURSES: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $8210; Column (B) - Program Services = $0; Column (C) - Management & General = $8210; Column (D) - Fundraising = $0”

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

“SNIPER SHOOT OUT EXPENSES: Column (A) - Total = $6866; Column (B) - Program Services = $3226; Column (C) - Management & General = $3640; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $595; Column (D) - Fundraising = $0”

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

“WEB DESIGN AND SERVICE: Column (A) - Total = $14847; Column (B) - Program Services = $0; Column (C) - Management & General = $14847; Column (D) - Fundraising = $0”

Raw XML Appendix392 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/PYContributionsGrantsAmt077949
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt050039
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt011190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt061229
IRS990/PYOtherExpensesAmt0420746
IRS990/PYProgramServiceRevenueAmt0448597
IRS990/PYRevenuesLessExpensesAmt0105800
IRS990/PYTotalExpensesAmt0420746
IRS990/PYTotalRevenueAmt0526546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077949
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/CurrentTaxYearMinus1YearAmt077949
IRS990ScheduleA/Total509Grp/TotalAmt077949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES & REGISTRATION FEES: Column (A) - Total = $2183; Column (B) - Program Services = $2183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SOFTWARE: Column (A) - Total = $2085; Column (B) - Program Services = $0; Column (C) - Management & General = $2085; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION: Column (A) - Total = $15000; Column (B) - Program Services = $0; Column (C) - Management & General = $15000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE MEMBERSHIP PAYBACK: Column (A) - Total = $3585; Column (B) - Program Services = $3585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAGAZINE PRINTING FEE: Column (A) - Total = $15075; Column (B) - Program Services = $15075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS AWARDS: Column (A) - Total = $9882; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $562; Column (B) - Program Services = $0; Column (C) - Management & General = $562; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $4850; Column (B) - Program Services = $0; Column (C) - Management & General = $4850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUND ON COURSES: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY: Column (A) - Total = $8210; Column (B) - Program Services = $0; Column (C) - Management & General = $8210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SNIPER SHOOT OUT EXPENSES: Column (A) - Total = $6866; Column (B) - Program Services = $3226; Column (C) - Management & General = $3640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $595; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB DESIGN AND SERVICE: Column (A) - Total = $14847; Column (B) - Program Services = $0; Column (C) - Management & General = $14847; 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/TotalAssetsBOYAmt0172488
IRS990/TotalAssetsEOYAmt0184200
IRS990/TotalAssetsGrp/BOYAmt0172488
IRS990/TotalAssetsGrp/EOYAmt0184200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09882
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184200
IRS990/TotalProgramServiceExpensesAmt0105839
IRS990/TotalProgramServiceRevenueAmt0413235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184200
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt041870
IRS990/TravelGrp/TotalAmt041870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184200
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.floridaswat.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBEN GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/ReturnTs02017-05-05T08:15:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$184,200
Liabilities
$0
Net assets
$184,200
Revenue
$413,235
Expenses
$401,523
Net income
$11,712
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
2016Detailed filing. Detailed filing data is available for this year.$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