Civic Intelligence

Florida Service Agreement Assoc Inc

EIN 59-3048548 • 501(c)6 • Tallahassee, FL

Profile

Monitor regulatory & legislative issues in florida in regards to companies engaged in the extended warranty business.

PO Box 11247Tallahassee, FL 32302

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$79,372

Down $42,011 (-35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$79,372

Down $42,011 (-35%) from 2022

Revenue

Up

$83,450

Up $31,489 (+61%) from 2022

Expenses

Down

$69,847

Down $6,977 (-9.1%) from 2022

Net Income

Up

$13,603

Up $38,466 (+155%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $187,019Liabilities 2010: $0Net Assets 2010: $187,0192010Assets 2011: $174,975Liabilities 2011: $0Net Assets 2011: $174,9752011Assets 2012: $175,538Liabilities 2012: $0Net Assets 2012: $175,5382012Assets 2013: $173,512Liabilities 2013: $0Net Assets 2013: $173,5122013Assets 2014: $169,631Liabilities 2014: $0Net Assets 2014: $169,6312014Assets 2015: $155,187Liabilities 2015: $0Net Assets 2015: $155,1872015Assets 2016: $150,711Liabilities 2016: $0Net Assets 2016: $150,7112016Assets 2017: $156,769Liabilities 2017: $0Net Assets 2017: $156,7692017Assets 2018: $161,897Liabilities 2018: $0Net Assets 2018: $161,8972018Assets 2019: $160,265Liabilities 2019: $0Net Assets 2019: $160,2652019Assets 2020: $148,308Liabilities 2020: $0Net Assets 2020: $148,3082020Assets 2021: $146,244Liabilities 2021: $0Net Assets 2021: $146,2442021Assets 2022: $121,383Liabilities 2022: $0Net Assets 2022: $121,3832022Assets 2024: $79,372Liabilities 2024: $0Net Assets 2024: $79,3722024

Highlighted filing

2024

Assets$79,372
Liabilities$0
Net Assets$79,372

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $57,6662010Expenses 2011: $69,1682011Expenses 2012: $71,3102012Revenue 2013: $63,418Expenses 2013: $65,444Net Income 2013: -$2,0262013Revenue 2014: $62,514Expenses 2014: $66,395Net Income 2014: -$3,8812014Revenue 2015: $55,506Expenses 2015: $69,950Net Income 2015: -$14,4442015Revenue 2016: $62,634Expenses 2016: $67,110Net Income 2016: -$4,4762016Revenue 2017: $54,624Expenses 2017: $48,566Net Income 2017: $6,0582017Revenue 2018: $64,600Expenses 2018: $59,472Net Income 2018: $5,1282018Revenue 2019: $65,345Expenses 2019: $66,977Net Income 2019: -$1,6322019Revenue 2020: $38,500Expenses 2020: $50,457Net Income 2020: -$11,9572020Revenue 2021: $53,700Expenses 2021: $55,764Net Income 2021: -$2,0642021Revenue 2022: $51,961Expenses 2022: $76,824Net Income 2022: -$24,8632022Revenue 2024: $83,450Expenses 2024: $69,847Net Income 2024: $13,6032024

Highlighted filing

2024

Revenue$83,450
Expenses$69,847
Net Income$13,603

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.83$0.70$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.52$0.77$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.54$0.56$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.39$0.50$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.65$0.67$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.65$0.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.55$0.49$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.63$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.56$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.63$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.63$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$51,961
Mission and Program Overview

Mission

Monitor regulatory & legislative issues in florida in regards to companies engaged in the extended warranty business.

Program Services

DescriptionGrantsExpenses
MONITORED LEGISLATIVE ACTIVITIES ON ISSUES AFFECTING THE EXTENDED WARRANTY BUSINESS. WORKED WITH LAWMAKERS TO DEVELOP FAIR AND CONSISTENT REGULATION TO PROTECT CONSUMERS, MAINTAIN A FREE MARKET AND ENSURE THE LONG TERM VIABILITY OF THE EXTENDED WARRANTY BUSINESS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CROCKETT HERDDirector-$0--
RENEE PACEDirector-$0--
DARWIN PACEDirector-$0--
STEVE BROOKSPresident-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,355
Total Nondeductible Lobbying and Political Cost$5,355
Filing and Contact Details

Filer

Filer Name
Florida Service Agreement Association
EIN
59-3048548
Phone
8504254000
Address
PO BOX 11247, TALLAHASSEE, FL 32302

Signing Officer

Name
Matthew Brooks
Title
President
Phone
8504254000
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences. Amount: 31,640. Description: miscellaneous. Amount: 140. Description: bank charges. Amount: 52. Total to form 990-ez, line 16: 31,832.

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08504254000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06303 BLUE LAGOON DR STE 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044992
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121383
IRS990EZ/GrossReceiptsAmt051961
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040761
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CROCKETT HERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARWIN PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031832
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MONITOR REGULATORY & LEGISLATIVE ISSUES IN FLORIDA IN REGARDS TO COMPANIES ENGAGED IN THE EXTENDED WARRANTY BUSINESS.
IRS990EZ/ProgramServiceRevenueAmt011200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITORED LEGISLATIVE ACTIVITIES ON ISSUES AFFECTING THE EXTENDED WARRANTY BUSINESS. WORKED WITH LAWMAKERS TO DEVELOP FAIR AND CONSISTENT REGULATION TO PROTECT CONSUMERS, MAINTAIN A FREE MARKET AND ENSURE THE LONG TERM VIABILITY OF THE EXTENDED WARRANTY BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt076824
IRS990EZ/TotalRevenueAmt051961
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt05340
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt015
IRS990ScheduleC/DuesAssessmentsAmt040761
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05355
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05355
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES. AMOUNT: 31,640. DESCRIPTION: MISCELLANEOUS. AMOUNT: 140. DESCRIPTION: BANK CHARGES. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 31,832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504254000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SERVICE AGREEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593048548
ReturnHeader/Filer/PhoneNum08504254000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11247
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593186310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HOWELL FERGUSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 CENTENNIAL BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08506688100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY T KOLKA
ReturnHeader/ReturnTs02023-11-15T13:31:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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