Civic Intelligence

Florida Power Corp L-T Disability

EIN 59-2880236 • 501(c)9 • Charlotte, NC

Profile

Voluntary employee beneficiary association providing long-term disability benefits to its members.

550 South Tryon Street Dec38dCharlotte, NC 28202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

99th percentile

7313%

Higher net margin than 99% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$11,481

Higher top officer pay than 76% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-100%

Faster asset growth than 17% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $348,325 (-100%) from 2017

Liabilities

Down

$0

Down $6,523,849 (-100%) from 2017

Net Assets

Up

$0

Up $6,175,524 (+100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$4,124

Down $31,567 (-115%) from 2017

Expenses

Down

$297,474

Down $414,672 (-58%) from 2017

Net Income

Up

-$301,598

Up $383,105 (+56%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,550,822Liabilities 2010: $5,955,261Net Assets 2010: -$3,404,4392010Assets 2011: $2,467,981Liabilities 2011: $5,677,677Net Assets 2011: -$3,209,6962011Assets 2012: $2,339,268Liabilities 2012: $7,511,789Net Assets 2012: -$5,172,5212012Assets 2013: $2,086,943Liabilities 2013: $6,243,003Net Assets 2013: -$4,156,0602013Assets 2014: $2,213,385Liabilities 2014: $7,327,890Net Assets 2014: -$5,114,5052014Assets 2015: $1,734,500Liabilities 2015: $7,201,484Net Assets 2015: -$5,466,9842015Assets 2016: $1,029,131Liabilities 2016: $7,106,361Net Assets 2016: -$6,077,2302016Assets 2017: $348,325Liabilities 2017: $6,523,849Net Assets 2017: -$6,175,5242017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,743,546Expenses 2010: $806,019Net Income 2010: $1,937,5272010Revenue 2011: $621,198Expenses 2011: $742,130Net Income 2011: -$120,9322011Revenue 2012: $655,638Expenses 2012: $792,977Net Income 2012: -$137,3392012Revenue 2013: $549,240Expenses 2013: $724,359Net Income 2013: -$175,1192013Revenue 2014: $505,615Expenses 2014: $414,628Net Income 2014: $90,9872014Revenue 2015: $210,799Expenses 2015: $658,130Net Income 2015: -$447,3312015Revenue 2016: $69,898Expenses 2016: $777,948Net Income 2016: -$708,0502016Revenue 2017: $27,443Expenses 2017: $712,146Net Income 2017: -$684,7032017Revenue 2018: -$4,124Expenses 2018: $297,474Net Income 2018: -$301,5982018

Highlighted filing

2018

Revenue-$4,124
Expenses$297,474
Net Income-$301,598
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$4,124
Expenses
$297,474
Net income
-$301,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.30$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$6.52$6.18$0.03$0.71$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.03$7.11$6.08$0.07$0.78$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$7.20$5.47$0.21$0.66$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.21$7.33$5.11$0.51$0.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.09$6.24$4.16$0.55$0.72$0.18
2012Summary only. Only limited summary data is available for this year.$2.34$7.51$5.17$0.66$0.79$0.14
2011Summary only. Only limited summary data is available for this year.$2.47$5.68$3.21$0.62$0.74$0.12
2010Summary only. Only limited summary data is available for this year.$2.55$5.96$3.40$2.74$0.81$1.94
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,000,448
Mission and Program Overview

Mission

Voluntary employee beneficiary association providing long-term disability benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,685,727$998,379▼ $687,348
Savings and Temporary Cash Investments$48,765$30,742▼ $18,023
Accounts Receivable$8$10▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-5,466,984$-6,077,230▼ $610,246
Total Assets$1,734,500$1,029,131▼ $705,369
Liabilities
Other Liabilities$7,201,484$7,106,361▼ $95,123
Total Liabilities$7,201,484$7,106,361▼ $95,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,466,984$-6,077,230▼ $610,246
Total Liabilities and Net Assets / Fund Balance$1,734,500$1,029,131▼ $705,369
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
-Trustee$22,224$22,224
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69,898
Other Revenue
$0
Change in Net Assets
$-708,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,224
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$755,724
Current Officers, Directors, Trustees, and Key Employees---$22,224
Total Functional Expenses$0$0$0$777,948
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Future Benefits$7,106,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“The trust does not have a governing body or sub-committees with authority to act on behalf of a governing body.”

Form 990, Part VI, Section A, line 8B

“The trust does not have a governing body or sub-committees with authority to act on behalf of a governing body.”

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

“Form 990, which was prepared by an independent accounting firm, is reviewed by progress energy service company llc personnel before the return is filed.”

Form 990, Part VI, Section C, line 19

“The trust agreement and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Power Corp L-T Disability
EIN
59-2880236
Phone
8132254443
Address
550 SOUTH TRYON STREET DEC38D, CHARLOTTE, NC 28202

Signing Officer

Name
Donna Balaguer
Title
Vice President
Phone
8132254443
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wells Fargo Bank Trustee
Formed
1988
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1075 Peachtree Street NE Suite 2200, Atlanta, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Actuarial gains and changes in assumptions -660,536. Benefits paid 755,659.”

Financial Statement Notes

Part X, Line 2:

“Us gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Plan management has analyzed tax positions taken by the plan, and has concluded that as of december 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to audit by taxing jurisdictions; however, there are currently no audits for tax periods in progress. Plan management beleives it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML Appendix282 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/AccountsReceivableGrp/BOYAmt08
IRS990/AccountsReceivableGrp/EOYAmt010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION PROVIDING LONG-TERM DISABILITY BENEFITS TO ITS MEMBERS.
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt0755724
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA C BALAGUER
IRS990/BooksInCareOfDetail/PhoneNum08132254443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 S Ashley Drive Suite 980
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022224
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0755724
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069898
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-708050
IRS990/CYSalariesCompEmpBnftPaidAmt022224
IRS990/CYTotalExpensesAmt0777948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The VEBA provides benefits related to the long-term disability plan.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0WELLS FARGO BANK NA
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01961204
IRS990/GrossReceiptsAmt02000448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039244
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt039244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01685727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0998379
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01930550
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION PROVIDING LONG-TERM DISABILITY BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5466984
IRS990/NetAssetsOrFundBalancesEOYAmt0-6077230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030654
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt030654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02681
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt095123
IRS990/OtherLiabilitiesGrp/BOYAmt07201484
IRS990/OtherLiabilitiesGrp/EOYAmt07106361
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WELLS FARGO BANK TRUSTEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0637422
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052240
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0158559
IRS990/PYRevenuesLessExpensesAmt0-447331
IRS990/PYSalariesCompEmpBnftPaidAmt020708
IRS990/PYTotalExpensesAmt0658130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210799
IRS990/ReconcilationRevenueExpnssAmt0-708050
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5466984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-6077230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030742
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07106361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED FUTURE BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. PLAN MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO AUDIT BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR TAX PERIODS IN PROGRESS. PLAN MANAGEMENT BELEIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07106361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST DOES NOT HAVE A GOVERNING BODY OR SUB-COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF A GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST DOES NOT HAVE A GOVERNING BODY OR SUB-COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF A GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, WHICH WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, IS REVIEWED BY PROGRESS ENERGY SERVICE COMPANY LLC PERSONNEL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST AGREEMENT AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTUARIAL GAINS AND CHANGES IN ASSUMPTIONS -660,536. BENEFITS PAID 755,659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0562155481
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0UTILITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PROGRESS ENERGY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0410 S WILMINGTON STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Raleigh
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01734500
IRS990/TotalAssetsEOYAmt01029131
IRS990/TotalAssetsGrp/BOYAmt01734500
IRS990/TotalAssetsGrp/EOYAmt01029131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777948
IRS990/TotalGrossUBIAmt069898
IRS990/TotalLiabilitiesBOYAmt07201484
IRS990/TotalLiabilitiesEOYAmt07106361
IRS990/TotalLiabilitiesGrp/BOYAmt07201484
IRS990/TotalLiabilitiesGrp/EOYAmt07106361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5466984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6077230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt022224
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069898
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01734500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 S ASHLEY DR SUITE 980
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0336024030
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Balaguer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132254443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Power Corp L-T Disability
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Income Trust
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592880236
ReturnHeader/Filer/PhoneNum08132254443
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 SOUTH TRYON STREET DEC38D
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B670C8C210F0245D71F1F8B052AA4E3CE9649D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.168.122.91
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:23:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 Peachtree Street NE Suite 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042090954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Adams
ReturnHeader/ReturnTs02017-11-14T14:21:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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