Civic Intelligence

Florida Frontiersmen Inc.

990 • Fiscal year 2016 • EIN 59-2849758

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

PO Box 653Homeland, FL 33847

(863) 682-5925

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$759,677

Up $16,427 (+2.2%) from 2015

Net Assets

Up

$759,255

Up $16,427 (+2.2%) from 2015

Liabilities

Flat

$422

Flat from 2015

Revenue

Down

$142,729

Down $4,953 (-3.4%) from 2015

Expenses

Down

$126,302

Down $13,415 (-9.6%) from 2015

Net Income

Up

$16,427

Up $8,462 (+106%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $750,766Liabilities 2011: $0Net Assets 2011: $750,7662011Assets 2012: $749,373Liabilities 2012: $0Net Assets 2012: $749,3732012Assets 2013: $763,926Liabilities 2013: $0Net Assets 2013: $763,9262013Assets 2014: $734,863Liabilities 2014: $0Net Assets 2014: $734,8632014Assets 2015: $743,250Liabilities 2015: $422Net Assets 2015: $742,8282015Assets 2016: $759,677Liabilities 2016: $422Net Assets 2016: $759,2552016Assets 2017: $785,526Liabilities 2017: $0Net Assets 2017: $785,5262017Assets 2018: $821,195Liabilities 2018: $10,298Net Assets 2018: $810,8972018Assets 2019: $833,532Liabilities 2019: $10,094Net Assets 2019: $823,4382019Assets 2020: $1,001,490Liabilities 2020: $7,356Net Assets 2020: $994,1342020Assets 2021: $994,164Liabilities 2021: $6,841Net Assets 2021: $987,3232021Assets 2022: $994,916Liabilities 2022: $8,270Net Assets 2022: $986,6462022Assets 2023: $986,317Liabilities 2023: $9,608Net Assets 2023: $976,7092023Assets 2024: $960,553Liabilities 2024: $14,186Net Assets 2024: $946,3672024Assets 2025: $981,976Liabilities 2025: $10,587Net Assets 2025: $971,3892025

Highlighted filing

2016

Assets$759,677
Liabilities$422
Net Assets$759,255

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $117,8652011Expenses 2012: $102,4172012Expenses 2013: $90,3552013Revenue 2014: $118,078Expenses 2014: $147,141Net Income 2014: -$29,0632014Revenue 2015: $147,682Expenses 2015: $139,717Net Income 2015: $7,9652015Revenue 2016: $142,729Expenses 2016: $126,302Net Income 2016: $16,4272016Revenue 2017: $144,374Expenses 2017: $118,103Net Income 2017: $26,2712017Revenue 2018: $168,680Expenses 2018: $143,309Net Income 2018: $25,3712018Revenue 2019: $153,294Expenses 2019: $140,753Net Income 2019: $12,5412019Revenue 2020: $329,567Expenses 2020: $158,871Net Income 2020: $170,6962020Revenue 2021: $149,519Expenses 2021: $156,330Net Income 2021: -$6,8112021Revenue 2022: $194,236Expenses 2022: $183,917Net Income 2022: $10,3192022Revenue 2023: $209,735Expenses 2023: $228,175Net Income 2023: -$18,4402023Revenue 2024: $196,260Expenses 2024: $237,201Net Income 2024: -$40,9412024Revenue 2025: $212,538Expenses 2025: $200,236Net Income 2025: $12,3022025

Highlighted filing

2016

Revenue$142,729
Expenses$126,302
Net Income$16,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$152,182
Mission and Program Overview

Mission

To promote appreciation of the history of the florida frontier and to preserve the skills of the era. To preserve the skills of florida's first settlers, in the use of muzzle loading firearms and associated equipment to promote historical appreciation of the era.

Promote appreciation of the history of the florida frontier and preserve the skills of the era.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,586$608,545▼ $14,041
Cash and Non-Interest-Bearing Accounts$45,377$75,845▲ $30,468
Savings and Temporary Cash Investments$75,287$75,287→ $0
Total Assets$743,250$759,677▲ $16,427
Liabilities
Other Liabilities$422$422→ $0
Total Liabilities$422$422→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$742,828$759,255▲ $16,427
Total Net Assets Fund Balance$742,828$759,255▲ $16,427
Total Liabilities and Net Assets / Fund Balance$743,250$759,677▲ $16,427

Asset Categories

AssetBook ValueDepreciationBasis
Land$356,000-$356,000
Buildings$221,408$103,700$325,108
Equipment$31,118$109,130$140,248
Other Land Buildings$19$3,194$3,213
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marty BettsPresident
Jim HullVice President
Tim JenkensVice President
Margret HendersonSecretary
Greg FulbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,880
Program Service Revenue
$116,009
Investment Income
$0
Other Revenue
$3,840
All Other Contributions
$2,763
Change in Net Assets
$16,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,756
Grants and Similar Amounts Paid$4,546
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,041--$14,041
Other Expenses$10,537--$10,537
Occupancy$10,356--$10,356
Office Expenses$9,601--$9,601
Insurance-$5,151-$5,151
Advertising$4,845--$4,845
Grants to Domestic Orgs$2,900--$2,900
Grants to Domestic Individuals$1,646--$1,646
Fees for Services Accounting-$1,400-$1,400
Information Technology$1,175--$1,175
Total Functional Expenses$119,751$6,551$0$126,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

A complete copy of the form 990 is emailed to all members of the governing body for review before it is filed.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida Frontiersmen Inc
EIN
59-2849758
Phone
8636825925
Address
PO BOX 653, HOMELAND, FL 33847

Signing Officer

Name
Greg Fulbright
Title
Treasurer
Phone
8636825925
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Boger
Formed
1967
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
190

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Walker Wilkerson
Phone
8636805600
Raw XML Appendix389 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
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IRS990/ActivityOrMissionDesc0PROMOTE APPRECIATION OF THE HISTORY OF THE FLORIDA FRONTIER AND PRESERVE THE SKILLS OF THE ERA.
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IRS990/Desc0ANNUAL HOSTING OF THE ALAFIA RIVER RENDEZVOUS. APPROXIMATELY 1,500 PARTICIPANTS FROM THROUGHOUT THE COUNTRY ATTEND TO EXEMPLIFY FRONTIER LIFE. ONE DAY IS DEVOTED TO HOSTING OVER 2,000 STUDENTS AND 40 TEACHERS TO PROVIDE EDUCATIONAL PROGRAMS REGARDING FRONTIER SKILLS AND LIVING. THREE DAYS ARE DEVOTED TO HOSTING THE PUBLIC; 4,000 TO 7,000 TYPICALLY VISIT AND APPROXIMATELY 500 BOYS SCOUTS AND LEADERS ALSO ATTEND. SKILLS DEMONSTRATED ARE: BLACKSMITHING, SEWING AND CLOTHES MAKING, WEAVING; PRIMITIVE GUN MAKING, USE AND SAFETY; KNIFE AND AX MAKING, USE AND SAFETY; COPPER AND SILVER SMITHING; LEATHER AND WOOD WORKING, POTTERY, COOKING, IMPLEMENT AND TOOL MAKING; CAMPSITE CONSTRUCTION AND USE, FIRE MAKING AND SAFETY, PRIMITIVE ARCHERY, ANIMAL HIDE TANNING, NATIVE AMERICAN LIFE STYLES, BEAD WORK, FRONTIER MUSICAL INSTRUMENTS, ET. AL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 575. 2014 AMOUNT: $ 14,582. 2015 AMOUNT: $ 2,322. SALES OF MERCHANDISE - 2011 AMOUNT: $ 7,543. 2012 AMOUNT: $ 5,984. 2013 AMOUNT: $ 8,895. 2014 AMOUNT: $ 12,642. 2015 AMOUNT: $ 10,971.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027224
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90530
IRS990ScheduleA/PublicSupportPY509Pct00.90810
IRS990ScheduleA/PublicSupportTotal509Amt0609126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111950
IRS990ScheduleA/Total509Grp/TotalAmt0609126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325108
IRS990ScheduleD/EquipmentGrp/BookValueAmt031118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140248
IRS990ScheduleD/LandGrp/BookValueAmt0356000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608545
IRS990ScheduleD/TotalLiabilityAmt0422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0743250
IRS990/TotalAssetsEOYAmt0759677
IRS990/TotalAssetsGrp/BOYAmt0743250
IRS990/TotalAssetsGrp/EOYAmt0759677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126302
IRS990/TotalGrossUBIAmt0130
IRS990/TotalLiabilitiesBOYAmt0422
IRS990/TotalLiabilitiesEOYAmt0422
IRS990/TotalLiabilitiesGrp/BOYAmt0422
IRS990/TotalLiabilitiesGrp/EOYAmt0422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119751
IRS990/TotalProgramServiceRevenueAmt0116009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0742828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0759255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 653
IRS990/USAddress/CityNm0HOMELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033847
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FLORIDAFRONTIERSMEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG FULBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636825925
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA FRONTIERSMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592849758
ReturnHeader/Filer/PhoneNum08636825925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 653
ReturnHeader/Filer/USAddress/CityNm0HOMELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 SOUTH KENTUCKY AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033801
ReturnHeader/PreparerPersonGrp/PhoneNum08636805600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALKER WILKERSON
ReturnHeader/ReturnTs02016-11-10T15:46:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.21$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.20$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.21$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.15$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.33$0.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.14$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.12$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.12