Civic Intelligence

Florida State Massage Therapy Association Inc

990 • Fiscal year 2020 • EIN 59-2654594

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileFSMTA.ORG

View Organization Page

222 S Westmonte Drive No 111Altamonte Springs, FL 32714

(407) 786-3307

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$84,184

Down $104,755 (-55%) from 2019

Net Assets

Down

$34,777

Down $74,737 (-68%) from 2019

Liabilities

Down

$49,407

Down $30,018 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Down

$206,154

Down $318,600 (-61%) from 2019

Expenses

Down

$280,891

Down $336,091 (-54%) from 2019

Net Income

Up

-$74,737

Up $17,491 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2011: $705,643Liabilities 2011: $143,455Net Assets 2011: $562,1882011Assets 2012: $798,075Liabilities 2012: $256,958Net Assets 2012: $541,1172012Assets 2013: $764,027Liabilities 2013: $254,312Net Assets 2013: $509,7152013Assets 2014: $767,291Liabilities 2014: $239,142Net Assets 2014: $528,1492014Assets 2015: $738,360Liabilities 2015: $267,280Net Assets 2015: $471,0802015Assets 2016: $698,458Liabilities 2016: $185,032Net Assets 2016: $513,4262016Assets 2017: $462,246Liabilities 2017: $73,306Net Assets 2017: $388,9402017Assets 2018: $325,793Liabilities 2018: $127,346Net Assets 2018: $198,4472018Assets 2019: $188,939Liabilities 2019: $79,425Net Assets 2019: $109,5142019Assets 2020: $84,184Liabilities 2020: $49,407Net Assets 2020: $34,7772020Assets 2021: $38,819Liabilities 2021: $89,912Net Assets 2021: -$51,0932021Assets 2022: $44,976Liabilities 2022: $101,317Net Assets 2022: -$56,3412022Assets 2023: $61,833Liabilities 2023: $25,322Net Assets 2023: $36,5112023Assets 2024: $39,918Liabilities 2024: $33,295Net Assets 2024: $6,6232024

Highlighted filing

2020

Assets$84,184
Liabilities$49,407
Net Assets$34,777
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $824,1572011Expenses 2012: $884,3602012Revenue 2013: $837,809Expenses 2013: $869,211Net Income 2013: -$31,4022013Revenue 2014: $808,014Expenses 2014: $789,580Net Income 2014: $18,4342014Revenue 2015: $784,554Expenses 2015: $841,621Net Income 2015: -$57,0672015Revenue 2016: $714,503Expenses 2016: $672,157Net Income 2016: $42,3462016Revenue 2017: $632,186Expenses 2017: $729,164Net Income 2017: -$96,9782017Revenue 2018: $576,290Expenses 2018: $766,783Net Income 2018: -$190,4932018Revenue 2019: $524,754Expenses 2019: $616,982Net Income 2019: -$92,2282019Revenue 2020: $206,154Expenses 2020: $280,891Net Income 2020: -$74,7372020Revenue 2021: $257,766Expenses 2021: $343,636Net Income 2021: -$85,8702021Revenue 2022: $234,287Expenses 2022: $239,538Net Income 2022: -$5,2512022Revenue 2023: $284,612Expenses 2023: $191,760Net Income 2023: $92,8522023Revenue 2024: $234,770Expenses 2024: $241,793Net Income 2024: -$7,0232024

Highlighted filing

2020

Revenue$206,154
Expenses$280,891
Net Income-$74,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$206,154
Mission and Program Overview

Mission

To unify the massage therapy frofession while creating, representing, and promoting standards of excellence in health care. Also, to promote public awareness of massage therapy in florida through education and professionalism.

To unify the massage therapy profession while creating, representing, and promoting standards of excellence in health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,573$51,701▲ $128
Prepaid Expenses and Deferred Charges$1,000$25,856▲ $24,856
Cash and Non-Interest-Bearing Accounts$129,952$3,662▼ $126,290
Land, Buildings, and Equipment, Net$4,942$2,965▼ $1,977
Intangible Assets$972$0▼ $972
Investments Other Securities$500$0▼ $500
Total Assets$188,939$84,184▼ $104,755
Liabilities
Other Liabilities$79,425$49,407▼ $30,018
Total Liabilities$79,425$49,407▼ $30,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,514$34,777▼ $74,737
Total Net Assets Fund Balance$109,514$34,777▼ $74,737
Total Liabilities and Net Assets / Fund Balance$188,939$84,184▼ $104,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,965$68,176$71,141
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Crystal HowardPresident
Ian Mcintosh1st Vice President
Rebecca Pollock2nd Vice President
Dawn McknightExecutive Director
Kathryn Holcomb-kirbySecretary
Lori MearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,119
Program Service Revenue
$70,435
Investment Income
$129
Other Revenue
$2,471
Change in Net Assets
$-74,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,891
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
Fees for Services Management---$162,000
Fees for Services Lobbying---$25,131
Conferences and Meetings---$19,790
Interest---$10,741
All Other Expenses---$9,724
Depreciation Depletion---$6,427
Other Expenses---$4,910
Fees for Services Accounting---$4,423
Travel---$3,219
Insurance---$2,690
Information Technology---$2,114
Office Expenses---$519
Total Functional Expenses$0$0$0$280,891
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,131
Total Nondeductible Lobbying and Political Cost$25,131
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other/visa$47,612
Sales Tax$1,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members who pay dues.”

Form 990, Part VI, Section A, Line 7A

“The orgainzation is a professional membership organization and all members pay dues and elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The tax returns are reviewed by the executive director prior to signing ahd filing the returns. The returns are subsequently made available to the governing body.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are discussed at the quarterly board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are made available on the orgainzation's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Florida State Massage Therapy
EIN
59-2654594
Phone
4077863307
Address
222 S WESTMONTE DRIVE NO 111, ALTAMONTE SPRINGS, FL 32714

Signing Officer

Name
Dawn Mcknight
Title
Executive Director
Phone
4074155540
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Howard
Formed
1939
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1,243
Employees
0
Volunteers
0

Preparer

Firm
Whitley & Company Pa
Address
PO BOX 536973, ORLANDO, FL 32853-6973
Preparer
Whitley Company Pa
Phone
4078945053
Raw XML Appendix335 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO UNIFY THE MASSAGE THERAPY PROFESSION WHILE CREATING, REPRESENTING, AND PROMOTING STANDARDS OF EXCELLENCE IN HEALTH CARE.
IRS990/AllOtherExpensesGrp/TotalAmt09724
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAUTTER WENHOLD MANAGEMEN GROUP
IRS990/BooksInCareOfDetail/PhoneNum04077863307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 S WESTMONTE DRIVE SUITE 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTAMONTE SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032714
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129952
IRS990/CashNonInterestBearingGrp/EOYAmt03662
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt019790
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt0280891
IRS990/CYOtherRevenueAmt02471
IRS990/CYProgramServiceRevenueAmt070435
IRS990/CYRevenuesLessExpensesAmt0-74737
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0280891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206154
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06427
IRS990/Desc0EDUCATION TRAINING PROVIDED TO MEMBERS THROUGH CONVENTIONS, MEETINGS AND SEMINARS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04423
IRS990/FeesForServicesLobbyingGrp/TotalAmt025131
IRS990/FeesForServicesManagementGrp/TotalAmt0162000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN HOLCOMB-KIRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0206154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01243
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02114
IRS990/InsuranceGrp/TotalAmt02690
IRS990/IntangibleAssetsGrp/BOYAmt0972
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt010741
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt068176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02965
IRS990/LandBldgEquipCostOrOtherBssAmt071141
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0133119
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNIFY THE MASSAGE THERAPY PROFESSION WHILE CREATING, REPRESENTING, AND PROMOTING STANDARDS OF EXCELLENCE IN HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109514
IRS990/NetAssetsOrFundBalancesEOYAmt034777
IRS990/NetUnrelatedBusTxblIncmAmt01260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP/DUES
IRS990/OtherExpensesGrp/Desc1CHAPTERS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3MAGAZINE GRAPHIC DESIGN
IRS990/OtherExpensesGrp/TotalAmt011976
IRS990/OtherExpensesGrp/TotalAmt111740
IRS990/OtherExpensesGrp/TotalAmt25487
IRS990/OtherExpensesGrp/TotalAmt34910
IRS990/OtherLiabilitiesGrp/BOYAmt079425
IRS990/OtherLiabilitiesGrp/EOYAmt049407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02471
IRS990/OtherRevenueTotalAmt02471
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025856
IRS990/PrincipalOfficerNm0CRYSTAL HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION/SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTERS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32772
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203296
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065262
IRS990/PYOtherExpensesAmt0616982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0256196
IRS990/PYRevenuesLessExpensesAmt0-92228
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0616982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524754
IRS990/ReconcilationRevenueExpnssAmt0-74737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0133119
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025131
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025131
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt025131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER/VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02965
IRS990ScheduleD/TotalLiabilityAmt049407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGAINZATION IS A PROFESSIONAL MEMBERSHIP ORGANIZATION AND ALL MEMBERS PAY DUES AND ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AHD FILING THE RETURNS. THE RETURNS ARE SUBSEQUENTLY MADE AVAILABLE TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE ORGAINZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188939
IRS990/TotalAssetsEOYAmt084184
IRS990/TotalAssetsGrp/BOYAmt0188939
IRS990/TotalAssetsGrp/EOYAmt084184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280891
IRS990/TotalGrossUBIAmt02772
IRS990/TotalLiabilitiesBOYAmt079425
IRS990/TotalLiabilitiesEOYAmt049407
IRS990/TotalLiabilitiesGrp/BOYAmt079425
IRS990/TotalLiabilitiesGrp/EOYAmt049407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt070435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02772
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03219
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 690576
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032869
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01243
IRS990/WebsiteAddressTxt0FSMTA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04074155540
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA STATE MASSAGE THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592654594
ReturnHeader/Filer/PhoneNum04077863307
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 S WESTMONTE DRIVE NO 111
ReturnHeader/Filer/USAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593755340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 536973
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328536973
ReturnHeader/PreparerPersonGrp/PhoneNum04078945053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITLEY COMPANY PA
ReturnHeader/ReturnTs02021-05-26T08:10:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKNIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,184
Liabilities
$49,407
Net assets
$34,777
Revenue
$206,154
Expenses
$280,891
Net income
-$74,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.33$0.07$2.35$2.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.25$0.37$2.85$1.92$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.01$0.56$2.34$2.40$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.90$0.51$2.58$3.44$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.49$0.35$2.06$2.81$0.75
2019Summary only. Only limited summary data is available for this year.$1.89$0.79$1.10$5.25$6.17$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.27$1.98$5.76$7.67$1.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.73$3.89$6.32$7.29$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.85$5.13$7.15$6.72$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$2.67$4.71$7.85$8.42$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.67$2.39$5.28$8.08$7.90$0.18
2013Summary only. Only limited summary data is available for this year.$7.64$2.54$5.10$8.38$8.69$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$2.57$5.41$8.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.43$5.62$8.24