Civic Intelligence

Florida Swat Association

990 • Fiscal year 2018 • EIN 59-2635798

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization Profilewww.floridaswat.org
7156 Remmington Oaks LoopLakeland, FL 33810

(863) 513-0013

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$250,072

Up $25,260 (+11%) from 2017

Net Assets

Up

$250,072

Up $25,260 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Down

$530,067

Down $15,657 (-2.9%) from 2017

Expenses

Down

$504,807

Down $306 (-0.1%) from 2017

Net Income

Down

$25,260

Down $15,351 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$250,072
Liabilities$0
Net Assets$250,072
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$530,067
Expenses$504,807
Net Income$25,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$530,067
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$219,793$246,487▲ $26,694
Land, Buildings, and Equipment, Net$5,019$3,585▼ $1,434
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$224,812$250,072▲ $25,260
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$224,812$250,072▲ $25,260
Total Net Assets Fund Balance$224,812$250,072▲ $25,260
Total Liabilities and Net Assets / Fund Balance$224,812$250,072▲ $25,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,271$4,625$6,896
Equipment$1,314$4,775$6,089
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Daren LarsonVice President
David ArnottDirector
Ted RoySecretary
Eric MathersTreasurer
Joe CarterTreasurer
Ruben GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,067
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,807
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$58,864--$58,864
All Other Expenses$12,874$37,207-$50,081
Travel-$36,723-$36,723
Payment Travel Entrtnmnt Publicly Ofcl$12,986$23,169-$36,155
Other Expenses$6,849$25,773-$25,773
Fees for Services Other-$5,800-$5,800
Office Expenses-$4,188-$4,188
Depreciation Depletion-$1,434-$1,434
Fees for Services Accounting-$520-$520
Fees for Services Legal-$354-$354
Total Functional Expenses$91,573$413,234$0$504,807
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
8635130013
Address
7156 REMMINGTON OAKS LOOP, LAKELAND, FL 33810

Signing Officer

Name
Eric Mathers
Title
Treasurer
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Joes Tax Service Inc
Address
PO Box 2261, Lakeland, FL 33806-2261
Preparer
Melisa N Campbell
Phone
8636865311
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077949
IRS990ScheduleA/Total509Grp/TotalAmt077949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224812
IRS990/TotalAssetsEOYAmt0250072
IRS990/TotalAssetsGrp/BOYAmt0224812
IRS990/TotalAssetsGrp/EOYAmt0250072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250072
IRS990/TotalProgramServiceExpensesAmt091573
IRS990/TotalProgramServiceRevenueAmt0530067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250072
IRS990/TravelGrp/ManagementAndGeneralAmt036723
IRS990/TravelGrp/TotalAmt036723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250072
IRS990/USAddress/AddressLine1Txt07156 REMMINGTON OAKS LOOP
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033810
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.floridaswat.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SWAT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592635798
ReturnHeader/Filer/PhoneNum08635130013
ReturnHeader/Filer/USAddress/AddressLine1Txt07156 REMMINGTON OAKS LOOP
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592522782
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/PreparerPersonNm0Melisa N Campbell
ReturnHeader/ReturnTs02019-10-10T11:52:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,072
Liabilities
$0
Net assets
$250,072
Revenue
$530,067
Expenses
$504,807
Net income
$25,260
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits