Civic Intelligence

Florida Restaurant & Lodging Association Inc Pinellas Chapter

990EZ • Fiscal year 2016 • EIN 59-3085181

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.frla.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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2141%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,943

Down $9,623 (-55%) from 2015

Net Assets

Down

$7,943

Down $9,623 (-55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Up

$63,723

Up $60,879 (+2141%) from 2015

Expenses

Up

$73,346

Up $48,076 (+190%) from 2015

Net Income

Up

-$9,623

Up $12,803 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2011: $39,229Liabilities 2011: $02011Assets 2012: $18,651Liabilities 2012: $02012Assets 2013: $28,324Liabilities 2013: $0Net Assets 2013: $28,3242013Assets 2015: $17,566Liabilities 2015: $0Net Assets 2015: $17,5662015Assets 2016: $7,943Liabilities 2016: $0Net Assets 2016: $7,9432016Assets 2017: $15,167Liabilities 2017: $0Net Assets 2017: $15,1672017Assets 2018: $25,724Liabilities 2018: $0Net Assets 2018: $25,7242018Assets 2019: $14,800Liabilities 2019: $0Net Assets 2019: $14,8002019Assets 2020: $30,083Liabilities 2020: $0Net Assets 2020: $30,0832020Assets 2021: $58,248Liabilities 2021: $0Net Assets 2021: $58,2482021Assets 2022: $53,235Liabilities 2022: $0Net Assets 2022: $53,2352022Assets 2023: $51,175Liabilities 2023: $0Net Assets 2023: $51,1752023Assets 2024: $33,719Liabilities 2024: $0Net Assets 2024: $33,7192024

Highlighted filing

2016

Assets$7,943
Liabilities$0
Net Assets$7,943
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,793Expenses 2011: $22,200Net Income 2011: $28,5932011Revenue 2012: $35,701Expenses 2012: $56,279Net Income 2012: -$20,5782012Revenue 2013: $48,457Expenses 2013: $38,784Net Income 2013: $9,6732013Revenue 2015: $2,844Expenses 2015: $25,270Net Income 2015: -$22,4262015Revenue 2016: $63,723Expenses 2016: $73,346Net Income 2016: -$9,6232016Revenue 2017: $80,409Expenses 2017: $73,185Net Income 2017: $7,2242017Revenue 2018: $51,656Expenses 2018: $41,099Net Income 2018: $10,5572018Revenue 2019: $70,219Expenses 2019: $81,143Net Income 2019: -$10,9242019Revenue 2020: $30,452Expenses 2020: $15,169Net Income 2020: $15,2832020Revenue 2021: $37,437Expenses 2021: $9,272Net Income 2021: $28,1652021Revenue 2022: $11,861Expenses 2022: $16,874Net Income 2022: -$5,0132022Revenue 2023: $29,556Expenses 2023: $31,616Net Income 2023: -$2,0602023Revenue 2024: $15,576Expenses 2024: $33,032Net Income 2024: -$17,4562024

Highlighted filing

2016

Revenue$63,723
Expenses$73,346
Net Income-$9,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$85,283
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.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE GLOVERTreasurer-$0--
ALEX AUBREYDirector-$0--
ERIC WALTZPresident-$0--
CLYDE SMITHVice President - Lodging-$0--
GEORGE HOCHDirector-$0--
JEREMY RUNOSecretary-$0--
DAN ROSEVice President - Restaurants-$0--
JEFF CASTNERDirector-$0--
STEPHEN CUMMINGSDirector-$0--
WENDY DAMSKERDirector-$0--
JOHN GILBERTSONDirector-$0--
TERRY GRABERDirector-$0--
HOYT HAMILTONDirector-$0--
CHAD EDINGDirector-$0--
IAN LARSONDirector-$0--
BARBARA READYDirector-$0--
CHUCK WRAYDirector-$0--
DAVID YUANDirector-$0--
STEVE WESTPHALDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$85,283$85,283$21,560$63,723
Total Events$85,283$85,283$21,560$63,723
Filing and Contact Details

Filer

Filer Name
Florida Restaurant & Lodging Association Inc
EIN
59-3085181
In Care Of
% BOB DEARDEN
Phone
8502242250
Address
PO Box 1779, Tallahassee, FL 32302-1779

Signing Officer

Name
Carol B Dover
Title
President
Phone
8502242250
Signed
2017-11-15
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

Part I, II, and III

“See attachments 1,2,3 for additional information related to parts I, II, and III.”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSE Amount:7519”

Form 990EZ Part I Line 16

“Description:SPEAKERS Amount:17000”

Form 990EZ Part I Line 16

“Description:FRA PAC Amount:2000”

Form 990EZ Part I Line 16

“Description:TOURISM DAY Amount:3197”

Form 990EZ Part I Line 16

“Description:SPONSORSHIP AND PARTNERSHIPS Amount:3800”

Raw XML Appendix247 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX AUBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC WALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLYDE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE HOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY RUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF CASTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHEN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WENDY DAMSKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN GILBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TERRY GRABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HOYT HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHAD EDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14IAN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BARBARA READY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CHUCK WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17DAVID YUAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18STEVE WESTPHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT - LODGING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT - RESTAURANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0CHAPTER OF STATEWIDE ASSOCIATION, FLORIDA RESTAURANT & LODGING ASSOCIATION, INC.
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attachments 1,2,3 for additional information related to parts I, II, and III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS EXPENSE Amount:7519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SPEAKERS Amount:17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:FRA PAC Amount:2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TOURISM DAY Amount:3197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:SPONSORSHIP AND PARTNERSHIPS Amount:3800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, II, and III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL B DOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502242250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/DisasterReliefTxt0Hurricane Irma
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Restaurant & Lodging Association Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Pinellas Chapter
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593085181
ReturnHeader/Filer/InCareOfNm0% BOB DEARDEN
ReturnHeader/Filer/PhoneNum08502242250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1779
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.173.162.90
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/ReturnTs02017-12-15T14:55:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,943
Liabilities
$0
Net assets
$7,943
Revenue
$63,723
Expenses
$73,346
Net income
-$9,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$15.6$33.0$17.5
2023Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$29.6$31.6$2.06
2022Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$11.9$16.9$5.01
2021Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$37.4$9.27$28.2
2020Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$30.5$15.2$15.3
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$70.2$81.1$10.9
2018Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$51.7$41.1$10.6
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$80.4$73.2$7.22
2016Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$63.7$73.3$9.62
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$2.84$25.3$22.4
2013Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$48.5$38.8$9.67
2012Summary only. Only limited summary data is available for this year.$18.7$0.00$35.7$56.3$20.6
2011Summary only. Only limited summary data is available for this year.$39.2$0.00$50.8$22.2$28.6