Civic Intelligence

Florida Education Association Sumter County Essential Support Personnel

990EZ • Fiscal year 2011 • EIN 59-2879517

Sep 01, 2010 to Aug 31, 2011 • Filed on May 02, 2012

2801 SW College Road34474
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

6.7%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$13,785

Down $7,889 (-36%) from 2010

Net Assets

Down

$13,785

Down $3,541 (-20%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$10,357

Up $647 (+6.7%) from 2010

Expenses

Down

$13,732

Down $53 (-0.4%) from 2010

Net Income

Up

-$3,375

Up $700 (+17%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $21,674Liabilities 2010: $4,348Net Assets 2010: $17,3262010Assets 2011: $13,785Net Assets 2011: $13,7852011Assets 2013: $22,655Liabilities 2013: $3,3492013Assets 2015: $30,998Liabilities 2015: $7,4702015Assets 2016: $29,673Liabilities 2016: $3,167Net Assets 2016: $26,5062016Assets 2017: $18,405Liabilities 2017: $5,457Net Assets 2017: $12,9482017Assets 2018: $10,500Liabilities 2018: $6,225Net Assets 2018: $4,2752018Assets 2019: $16,565Liabilities 2019: $10,6402019Assets 2020: $27,180Liabilities 2020: $13,162Net Assets 2020: $14,0182020Assets 2021: $28,413Liabilities 2021: $8,390Net Assets 2021: $20,0232021Assets 2022: $32,665Liabilities 2022: $7,175Net Assets 2022: $25,4902022Assets 2023: $34,531Liabilities 2023: $9,922Net Assets 2023: $24,6092023Assets 2024: $32,163Liabilities 2024: $2,486Net Assets 2024: $29,6772024Assets 2025: $43,025Liabilities 2025: $0Net Assets 2025: $43,0252025

Highlighted filing

2011

Assets$13,785
Liabilities-
Net Assets$13,785

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $9,710Expenses 2010: $13,785Net Income 2010: -$4,0752010Revenue 2011: $10,357Expenses 2011: $13,732Net Income 2011: -$3,3752011Revenue 2013: $14,242Expenses 2013: $8,962Net Income 2013: $5,2802013Revenue 2015: $11,540Expenses 2015: $9,603Net Income 2015: $1,9372015Revenue 2016: $20,611Expenses 2016: $17,471Net Income 2016: $3,1402016Revenue 2017: $13,162Expenses 2017: $22,553Net Income 2017: -$9,3912017Revenue 2018: $16,081Expenses 2018: $24,711Net Income 2018: -$8,6302018Revenue 2019: $20,888Expenses 2019: $19,297Net Income 2019: $1,5912019Revenue 2020: $22,315Expenses 2020: $16,324Net Income 2020: $5,9912020Revenue 2021: $16,384Expenses 2021: $10,209Net Income 2021: $6,1752021Revenue 2022: $20,554Expenses 2022: $14,979Net Income 2022: $5,5752022Revenue 2023: $15,013Expenses 2023: $15,959Net Income 2023: -$9462023Revenue 2024: $15,336Expenses 2024: $10,394Net Income 2024: $4,9422024Revenue 2025: $20,482Expenses 2025: $7,134Net Income 2025: $13,3482025

Highlighted filing

2011

Revenue$10,357
Expenses$13,732
Net Income-$3,375
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
May 2, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Labor union for public school employees

Filing and Contact Details

Filer

EIN
59-2879517
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017116
IRS990EZ/CashSavingsAndInvestments/EOY010449
IRS990EZ/ContributionsGiftsGrantsEtc01200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-3375
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0750
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts010357
IRS990EZ/GroupExemptionNumber03082
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0358
IRS990EZ/LandAndBuildings/BOY03355
IRS990EZ/LandAndBuildings/EOY02349
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07782
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017326
IRS990EZ/NetAssetsOrFundBalancesBOY017326
IRS990EZ/NetAssetsOrFundBalances/EOY013785
IRS990EZ/NetAssetsOrFundBalancesEOY013785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132801 SW COLLEGE ROAD 14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances3200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY NEAVEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG JOINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01203
IRS990EZ/OtherAssetsTotal/EOY0987
IRS990EZ/OtherChangesInNetAssets0-166
IRS990EZ/OtherExpensesTotal06809
IRS990EZ/PrimaryExemptPurpose0LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES
IRS990EZ/PrintingPublicationsPostage01202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Engaged in collective bargaining of the school district's master contract, under Chapter 447, Florida Statutes, to ensure fair compensation, reasonable performance standards, and clear articulation of employee rights for 185 non-instructional public education employees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided professional staff representation of union members during administrative meetings with management, arranged for legal representation when warranted, and ensured contract maintenance through the timely filing of grievances when the contract was violated, or statutes were not followed.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-school relationships, Thinking mathmatics,and Foundations of Effective Teaching.
IRS990EZ/ProgramServiceRevenue01017
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04971
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY04348
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102801 SW COLLEGE ROAD STE14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034474
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDRA ARMSTRONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522376275
IRS990EZ/TotalAssets/BOY021674
IRS990EZ/TotalAssets/EOY013785
IRS990EZ/TotalExpenses013732
IRS990EZ/TotalRevenue010357
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENT SCHOLARSHIPS EDUCATIONAL 750.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 838. AMORTIZATION 169. BARGAINING 43. CONFERENCE 1489. GOVERNANCE 1127. LEGISLATIVE DINNER 26. MEMBERSHIP 3117.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS ON INVESTMENTS -166.
IRS990ScheduleO/GeneralExplanation/Explanation3INVESTMENTS 1153. 987. PREPAID EXPENSES 50. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 250. 0. AFFILIATE DUES PAYABLE 4098. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592879517
ReturnHeader/Filer/Name/BusinessNameLine10SUMTER COUNTY ESSENTIAL SUPPORT PERSONNEL
ReturnHeader/Filer/NameControl0SUMT
ReturnHeader/Filer/Phone03522376275
ReturnHeader/Filer/USAddress/AddressLine102801 SW COLLEGE ROAD
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034474
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0SANDRA ARMSTRONG
ReturnHeader/Officer/Phone03522376275
ReturnHeader/Officer/Title0SERVICE UNIT DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101549 COLONIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032303
ReturnHeader/Preparer/Name0TINA L KING
ReturnHeader/Preparer/Phone08506817300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-18T10:19:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.00$43.0$20.5$7.13$13.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$2.49$29.7$15.3$10.4$4.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$9.92$24.6$15.0$16.0$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$7.18$25.5$20.6$15.0$5.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$8.39$20.0$16.4$10.2$6.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$13.2$14.0$22.3$16.3$5.99
2019Summary only. Only limited summary data is available for this year.$16.6$10.6$20.9$19.3$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$6.23$4.28$16.1$24.7$8.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.46$12.9$13.2$22.6$9.39
2016Detailed filing. Detailed filing data is available for this year.$29.7$3.17$26.5$20.6$17.5$3.14
2015Summary only. Only limited summary data is available for this year.$31.0$7.47$11.5$9.60$1.94
2013Summary only. Only limited summary data is available for this year.$22.7$3.35$14.2$8.96$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$10.4$13.7$3.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$4.35$17.3$9.71$13.8$4.08