Civic Intelligence

Florida Restaurant & Lodging Association Inc Pinellas Chapter

990EZ • Fiscal year 2022 • EIN 59-3085181

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

45th percentile

0.00x

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

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

Liabilities / Revenue

45th percentile

0.00x

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

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-8.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$53,235

Down $5,013 (-8.6%) from 2021

Net Assets

Down

$53,235

Down $5,013 (-8.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$11,861

Down $25,576 (-68%) from 2021

Expenses

Up

$16,874

Up $7,602 (+82%) from 2021

Net Income

Down

-$5,013

Down $33,178 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$53,235
Liabilities$0
Net Assets$53,235
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$11,861
Expenses$16,874
Net Income-$5,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$83,807
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 INDUSRTY.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID YAMADAPresident-$0--
CHUCK PRATHERDirector-$0--
GEORGE GLOVERDirector-$0--
ERIC WALTZDirector-$0--
MIKE WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,437$51,437$21,966$29,471
Rose Awards$17,125$17,125$18,000$-875
Total Events$83,807$83,807$71,946$11,861
Filing and Contact Details

Filer

Filer Name
Florida Restaurant & Lodging
EIN
59-3085181
Phone
8502242250
Address
PO BOX 1779, TALLAHASSEE, FL 32302-1779

Signing Officer

Name
Carol B Dover
Title
President - Frla
Phone
8502242250
Signed
2023-11-13
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 10 - Grants and Similar Amounts Paid

“Activity classification: grants paid. Grantee name: various recipients. Grantee relationship: none. Property description: donations. Amount given: 5,750.”

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

“Description: bank charges. Amount: 4,100. Description: meals. Amount: 3,274. Total to form 990-ez, line 16: 7,374.”

Raw XML Appendix142 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/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/BOYAmt058248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053235
IRS990EZ/FundraisingGrossIncomeAmt083807
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05750
IRS990EZ/GrossReceiptsAmt083807
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID YAMADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC WALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07374
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHAPTER OF STATEWIDE ASSOCIATION, FLORIDA RESTAURANT & LODGING ASSOCIATION, INC.
IRS990EZ/PrintingPublicationsPostageAmt03250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISSEMINATED INFORMATION, LITERATURE, AND MATERIALS TO MEMBERS AND THE GENERAL PUBLIC TO HELP MAINTAIN AND IMPROVE THE QUALITY STANDARDS WITHIN THE RESTAURANT INDUSRTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt071946
IRS990EZ/SpecialEventsNetIncomeLossAmt011861
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt016874
IRS990EZ/TotalRevenueAmt011861
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLRA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROSE AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: VARIOUS RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATIONS. AMOUNT GIVEN: 5,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 4,100. DESCRIPTION: MEALS. AMOUNT: 3,274. TOTAL TO FORM 990-EZ, LINE 16: 7,374.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL B DOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - FRLA
ReturnHeader/BusinessOfficerGrp/PhoneNum08502242250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA RESTAURANT & LODGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC PINELLAS CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593085181
ReturnHeader/Filer/PhoneNum08502242250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1779
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323021779
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/ReturnTs02023-11-17T16:43:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,235
Liabilities
$0
Net assets
$53,235
Revenue
$11,861
Expenses
$16,874
Net income
-$5,013
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