Civic Intelligence

Florida Restaurant & Lodging Association Inc Tallahassee Chapter

EIN 59-3085186 • 501(c)6 • Tallahassee, FL

Revoked

Profile

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

Revocation date: May 15, 2018

PO Box 1779Tallahassee, FL 32302-1779

www.frla.org

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 2022

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

98th percentile

71%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

99th percentile

703%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

218%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$17,287

Up $15,135 (+703%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$17,287

Up $15,135 (+703%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

Up

$21,206

Up $14,546 (+218%) from 2021

Expenses

Down

$6,071

Down $5,242 (-46%) from 2021

Net Income

Up

$15,135

Up $19,788 (+425%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $2,152Liabilities 2021: $0Net Assets 2021: $2,1522021Assets 2022: $17,287Liabilities 2022: $0Net Assets 2022: $17,2872022

Highlighted filing

2022

Assets$17,287
Liabilities$0
Net Assets$17,287
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2021: $6,660Expenses 2021: $11,313Net Income 2021: -$4,6532021Revenue 2022: $21,206Expenses 2022: $6,071Net Income 2022: $15,1352022

Highlighted filing

2022

Revenue$21,206
Expenses$6,071
Net Income$15,135
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$17,287
Liabilities
$0
Net assets
$17,287
Revenue
$21,206
Expenses
$6,071
Net income
$15,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$21.2$6.07$15.1
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$6.66$11.3$4.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$43,112
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW MCLEODPresident-$0--
CHIP EVANSDirector-$0--
ERNIE MOSESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bust a Clay$15,884$15,884$7,186$8,698
Capital to Coast$13,295$13,295$4,126$9,169
Total Events$43,112$43,112$21,906$21,206
Filing and Contact Details

Filer

Filer Name
Florida Restaurant & Lodging
EIN
59-3085186
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 16 - Other Expenses

“Description: bank fees. Amount: 131. Description: travel. Amount: 2,417. Total to form 990-ez, line 16: 2,548.”

Raw XML Appendix127 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/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/BOYAmt02152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017287
IRS990EZ/FundraisingGrossIncomeAmt043112
IRS990EZ/GrossReceiptsAmt043112
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIP EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNIE MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02548
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHAPTER OF STATEWIDE ASSOCIATION, FLORIDA RESTAURANT & LODGING ASSOCIATION, INC.
IRS990EZ/PrintingPublicationsPostageAmt02773
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/SpecialEventsDirectExpensesAmt021906
IRS990EZ/SpecialEventsNetIncomeLossAmt021206
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06071
IRS990EZ/TotalRevenueAmt021206
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRLA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUST A CLAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL TO COAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 131. DESCRIPTION: TRAVEL. AMOUNT: 2,417. TOTAL TO FORM 990-EZ, LINE 16: 2,548.
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/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 TALLAHASSEE CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593085186
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

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