Civic Intelligence

Florida State Massage Therapy Association Inc

990 • Fiscal year 2021 • EIN 59-2654594

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization ProfileFSMTA.ORG

View Organization Page

222 S Westmonte Drive 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

99th percentile

2.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$38,819

Down $45,365 (-54%) from 2020

Net Assets

Down

-$51,093

Down $85,870 (-247%) from 2020

Liabilities

Up

$89,912

Up $40,505 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$257,766

Up $51,612 (+25%) from 2020

Expenses

Up

$343,636

Up $62,745 (+22%) from 2020

Net Income

Down

-$85,870

Down $11,133 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$38,819
Liabilities$89,912
Net Assets-$51,093
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$257,766
Expenses$343,636
Net Income-$85,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Gross Receipts
$257,766
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
Prepaid Expenses and Deferred Charges$25,856$23,274▼ $2,582
Savings and Temporary Cash Investments$51,701$16,000▼ $35,701
Land, Buildings, and Equipment, Net$2,965$1,779▼ $1,186
Intangible Assets-$0-
Cash and Non-Interest-Bearing Accounts$3,662$-2,529▼ $6,191
Total Assets$84,184$38,819▼ $45,365
Other Assets Total$0$295▲ $295
Liabilities
Other Liabilities$49,407$73,598▲ $24,191
Deferred Revenue-$16,314-
Total Liabilities$49,407$89,912▲ $40,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,777$-51,093▼ $85,870
Total Net Assets Fund Balance$34,777$-51,093▼ $85,870
Total Liabilities and Net Assets / Fund Balance$84,184$38,819▼ $45,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,779$69,362$71,141
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$117,549
Program Service Revenue
$134,057
Investment Income
$45
Other Revenue
$6,115
Change in Net Assets
$-85,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,636
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
Conferences and Meetings---$98,845
Fees for Services Lobbying---$24,996
All Other Expenses---$14,490
Other Expenses---$5,951
Interest---$4,855
Information Technology---$1,780
Depreciation Depletion---$1,186
Insurance---$630
Fees for Services Accounting---$475
Office Expenses---$321
Total Functional Expenses$0$0$0$343,636
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$24,996
Total Nondeductible Lobbying and Political Cost$24,996
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other/visa$73,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 111, ALTAMONTE SPRINGS, FL 32714

Signing Officer

Name
Dawn Mcknight
Title
Executive Director
Phone
4074155540
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Howard
Formed
1939
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1,037
Employees
0
Volunteers
0

Preparer

Firm
Whitley & Company Pa
Address
PO BOX 536973, ORLANDO, FL 32853-6973
Preparer
Whitley Company Pa
Phone
4078945053
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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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0134057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01497
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 690576
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032869
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01037
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/SignatureDt02022-03-29
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 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/ReturnTs02022-05-10T09:43:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKNIGHT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,819
Liabilities
$89,912
Net assets
-$51,093
Revenue
$257,766
Expenses
$343,636
Net income
-$85,870
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
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.90$0.51$2.58$3.44$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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