Civic Intelligence

Florida Restaurant & Lodging

990EZ • Fiscal year 2023 • EIN 59-3085177

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 27, 2025

Organization ProfileWWW.FLRA.ORG
PO Box 1779Tallahassee, FL 32302-1779

(850) 224-2250

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

$19,639

No earlier filing loaded for comparison.

Net Assets

$19,639

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

$15,299

No earlier filing loaded for comparison.

Expenses

$15,080

No earlier filing loaded for comparison.

Net Income

$219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $19,639Liabilities 2023: $0Net Assets 2023: $19,6392023

Highlighted filing

2023

Assets$19,639
Liabilities$0
Net Assets$19,639
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2023: $15,299Expenses 2023: $15,080Net Income 2023: $2192023

Highlighted filing

2023

Revenue$15,299
Expenses$15,080
Net Income$219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$65,839
Mission and Program Overview

Mission

Chapter of statewide association, florida restaurant & lodging association, inc.

Program Services

DescriptionGrantsExpenses
DISSEMINATED INFORMATION, LITERATURE, AND MATERIALS TO MEMBERS AND THE GENERAL PUBLIC TO HELP MAINTAIN AND IMPROVE THE QUALITY STANDARDS WITHIN THE RESTAURANT INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THAYER KERNPresident-$0--
FABIEN GNEMMIDirector-$0--
GREG COOKDirector-$0--
DENNIS CHANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Rewards$39,548$39,548$38,938$610
Bust a Clay$12,422$12,422$11,602$820
Total Events$51,970$51,970$50,540$1,430
Filing and Contact Details

Filer

Filer Name
Florida Restaurant & Lodging
EIN
59-3085177
Phone
8502242250
Address
PO BOX 1779, TALLAHASSEE, FL 32302-1779

Signing Officer

Name
Carol B Dover
Title
President - Frla
Phone
8502242250
Signed
2025-01-27
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 8 - Other Revenue

“Description: dues to frla. Amount: 625.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants paid. Grantee name: fra pac. Grantee relationship: none. Property description: donation. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants paid. Grantee name: various. Grantee relationship: none. Property description: donation. Amount given: 7,000. Total included on form 990-ez, line 10: 11,000.”

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

“Description: travel. Amount: 1,072. Description: membership meetings. Amount: 1,059. Total to form 990-ez, line 16: 2,131.”

Raw XML Appendix136 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/ApplicationPendingInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0625
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOB DEARDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08502242250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 S ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0323017710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0676
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019639
IRS990EZ/FundraisingGrossIncomeAmt051970
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt065839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01104
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
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/PersonNm0THAYER KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FABIEN GNEMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02131
IRS990EZ/OtherRevenueTotalAmt0625
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHAPTER OF STATEWIDE ASSOCIATION, FLORIDA RESTAURANT & LODGING ASSOCIATION, INC.
IRS990EZ/PrintingPublicationsPostageAmt0648
IRS990EZ/ProgramServiceRevenueAmt012140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISSEMINATED INFORMATION, LITERATURE, AND MATERIALS TO MEMBERS AND THE GENERAL PUBLIC TO HELP MAINTAIN AND IMPROVE THE QUALITY STANDARDS WITHIN THE RESTAURANT INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt050540
IRS990EZ/SpecialEventsNetIncomeLossAmt01430
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015080
IRS990EZ/TotalRevenueAmt015299
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLRA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE REWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUST A CLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES TO FRLA. AMOUNT: 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: FRA PAC. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL. AMOUNT: 1,072. DESCRIPTION: MEMBERSHIP MEETINGS. AMOUNT: 1,059. TOTAL TO FORM 990-EZ, LINE 16: 2,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL B DOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - FRLA
ReturnHeader/BusinessOfficerGrp/PhoneNum08502242250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA RESTAURANT & LODGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC NORTHEAST CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593085177
ReturnHeader/Filer/PhoneNum08502242250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1779
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323021779
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02025-02-03T08:18:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,639
Liabilities
$0
Net assets
$19,639
Revenue
$15,299
Expenses
$15,080
Net income
$219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$15.3$15.1$0.22