Civic Intelligence

Florida Sterling Council Inc.

990 • Fiscal year 2016 • EIN 59-3140977

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.FLORIDASTERLING.COM
Post Office Box 13907Tallahassee, FL 32317-3907

(850) 922-5316

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$135,695

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$484,474

Up $137,058 (+39%) from 2015

Net Assets

Up

$191,344

Up $98,774 (+107%) from 2015

Liabilities

Up

$293,130

Up $38,284 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$1,274,234

Up $255,599 (+25%) from 2015

Expenses

Up

$1,175,460

Up $204,038 (+21%) from 2015

Net Income

Up

$98,774

Up $51,561 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $326,203Liabilities 2011: $165,797Net Assets 2011: $160,4062011Assets 2012: $330,074Liabilities 2012: $245,731Net Assets 2012: $84,3432012Assets 2013: $211,905Liabilities 2013: $239,172Net Assets 2013: -$27,2672013Assets 2014: $279,621Liabilities 2014: $234,264Net Assets 2014: $45,3572014Assets 2015: $347,416Liabilities 2015: $254,846Net Assets 2015: $92,5702015Assets 2016: $484,474Liabilities 2016: $293,130Net Assets 2016: $191,3442016Assets 2017: $699,820Liabilities 2017: $379,207Net Assets 2017: $320,6132017Assets 2018: $589,056Liabilities 2018: $357,724Net Assets 2018: $231,3322018Assets 2019: $556,094Liabilities 2019: $287,739Net Assets 2019: $268,3552019Assets 2020: $500,514Liabilities 2020: $345,937Net Assets 2020: $154,5772020Assets 2021: $455,856Liabilities 2021: $162,192Net Assets 2021: $293,6642021Assets 2022: $590,194Liabilities 2022: $335,400Net Assets 2022: $254,7942022Assets 2023: $657,909Liabilities 2023: $372,678Net Assets 2023: $285,2312023Assets 2024: $685,939Liabilities 2024: $326,785Net Assets 2024: $359,1542024

Highlighted filing

2016

Assets$484,474
Liabilities$293,130
Net Assets$191,344
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $659,261Expenses 2011: $988,321Net Income 2011: -$329,0602011Revenue 2012: $804,276Expenses 2012: $884,270Net Income 2012: -$79,9942012Expenses 2013: $828,2602013Revenue 2014: $979,510Expenses 2014: $906,886Net Income 2014: $72,6242014Revenue 2015: $1,018,635Expenses 2015: $971,422Net Income 2015: $47,2132015Revenue 2016: $1,274,234Expenses 2016: $1,175,460Net Income 2016: $98,7742016Revenue 2017: $1,353,887Expenses 2017: $1,224,618Net Income 2017: $129,2692017Revenue 2018: $1,155,218Expenses 2018: $1,242,684Net Income 2018: -$87,4662018Revenue 2019: $1,005,102Expenses 2019: $968,236Net Income 2019: $36,8662019Revenue 2020: $514,163Expenses 2020: $633,081Net Income 2020: -$118,9182020Revenue 2021: $598,794Expenses 2021: $468,701Net Income 2021: $130,0932021Revenue 2022: $692,282Expenses 2022: $721,432Net Income 2022: -$29,1502022Revenue 2023: $799,599Expenses 2023: $775,960Net Income 2023: $23,6392023Revenue 2024: $945,991Expenses 2024: $891,219Net Income 2024: $54,7722024

Highlighted filing

2016

Revenue$1,274,234
Expenses$1,175,460
Net Income$98,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,274,234
Mission and Program Overview

Mission

Elevating organizational performance excellence

Educational - to enhance competitive edge and quality of life through the development and recognition of performance excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,798$354,289▲ $123,491
Accounts Receivable$114,634$129,939▲ $15,305
Prepaid Expenses and Deferred Charges$1,246--
Land, Buildings, and Equipment, Net$738$246▼ $492
Total Assets$347,416$484,474▲ $137,058
Liabilities
Deferred Revenue$135,489$155,865▲ $20,376
Accounts Payable and Accrued Expenses$119,357$137,265▲ $17,908
Total Liabilities$254,846$293,130▲ $38,284
Net Assets / Fund Balance
Unrestricted Net Assets$92,570$191,344▲ $98,774
Total Net Assets Fund Balance$92,570$191,344▲ $98,774
Total Liabilities and Net Assets / Fund Balance$347,416$484,474▲ $137,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246$56,268$56,514
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Dione C GeigerExec. Direct$120,460$15,235$135,695
John a PienoPresident$47,000-$47,000

Board Members and Trustees

NameTitle
David FaulkenberryChair-elect
Randy LedbetterChairman
Brodes Hartley JrDirector
Chris CataniaDirector
Cindy McclungDirector
Darlinda CopelandDirector
David Moore SrDirector
Gregory VoglDirector
Jason SchultzDirector
John CooperDirector
Kaliym IslamDirector
Ken GomulkaDirector
Lillian RiveraDirector
Marguerite MorganDirector
Marshall StranburgDirector
Mary Beth CoraceDirector
Michael EugeneDirector
Michael GagnonDirector
Mike WatkinsDirector
Mitchel EdwardsDirector
Nancy StephensDirector
Peter ClarksonDirector
Robert SeemerDirector
Robert WiebelDirector
Susan GrantDirector
Debra RobinsonSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Ets INCTraining SvcsPO BOX 457, Cocoa, FL 32923$179,329
Revenue and Support

Revenue Composition

Contributions and Grants
$49,250
Program Service Revenue
$1,223,758
Investment Income
$159
Other Revenue
$1,067
All Other Contributions
$25,000
Change in Net Assets
$98,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,339
Salaries, Compensation, and Employee Benefits$396,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$292,480$14,302-$306,782
Current Officers, Directors, Trustees, and Key Employees$111,806$76,138-$187,944
Other Salaries and Wages$108,817$74,120-$182,937
Advertising$18,000$40,997-$58,997
Office Expenses$8,102$36,595-$44,697
Payroll Taxes$15,196$10,044-$25,240
Information Technology$1,127$21,045-$22,172
Fees for Services Accounting-$12,194-$12,194
Travel$5,654$4,865-$10,519
Other Expenses$6,129--$6,129
Insurance-$4,420-$4,420
Depreciation Depletion$291$200-$491
Total Functional Expenses$880,540$294,920$0$1,175,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert SeemerBusinessTraining SvcsNo$292,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dione geiger john pieno exec dir president family”

Form 990, Page 6, Part VI, Line 11B

“It is reviewed by an elected executive committee and presented to the full board at the annual meeting.”

Form 990, Page 6, Part VI, Line 12C

“We have a formal written policy on conflicts that is discussed at the board meeting, signed, and witnessed annually.”

Form 990, Page 6, Part VI, Line 15A

“A study was done by the executive committee several years ago to determine salary levels.”

Form 990, Page 6, Part VI, Line 15B

“A study was done by the executive committee several years ago to determine salary levels.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are provided on request. All of our policy and governing documents are included on our website.”

Form 990, Part VII

“One council staff member is an employee of tallahassee community college. The council reimburses the college for her compensation.”

Filing and Contact Details

Filer

Filer Name
Florida Sterling Council Inc
EIN
59-3140977
Phone
8509225316
Address
POST OFFICE BOX 13907, TALLAHASSEE, FL 32317-3907

Signing Officer

Name
Dione C Geiger
Title
Exec. Director
Phone
8509225316
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dione C Geiger
Formed
1992
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
25
Employees
8
Volunteers
216

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Conference volunteers, examiners, and volunteer board members who provide governance to the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of any activities that would jeopardize the council's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended september 30, 2016 and 2015. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The council believes it is no longer subject to income tax examinations for fiscal years ending prior to september 30, 2013.”

Raw XML AppendixShowing 400 of 534 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137265
IRS990/AccountsReceivableGrp/BOYAmt0114634
IRS990/AccountsReceivableGrp/EOYAmt0129939
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL - TO ENHANCE COMPETITIVE EDGE AND QUALITY OF LIFE THROUGH THE DEVELOPMENT AND RECOGNITION OF PERFORMANCE EXCELLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040997
IRS990/AdvertisingGrp/ProgramServicesAmt018000
IRS990/AdvertisingGrp/TotalAmt058997
IRS990/AllOtherContributionsAmt025000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIONE C GEIGER
IRS990/BooksInCareOfDetail/PhoneNum08509225316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 13907
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032317
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187944
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014302
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0292480
IRS990/ConferencesMeetingsGrp/TotalAmt0306782
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0179329
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 457
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COCOA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032923
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ETS INC
IRS990/ContractorCompensationGrp/ServicesDesc0TRAINING SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0159
IRS990/CYOtherExpensesAmt0779339
IRS990/CYOtherRevenueAmt01067
IRS990/CYProgramServiceRevenueAmt01223758
IRS990/CYRevenuesLessExpensesAmt098774
IRS990/CYSalariesCompEmpBnftPaidAmt0396121
IRS990/CYTotalExpensesAmt01175460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01274234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0135489
IRS990/DeferredRevenueGrp/EOYAmt0155865
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291
IRS990/DepreciationDepletionGrp/TotalAmt0491
IRS990/Desc0CONFERENCES AND EVENTS - THE ANNUAL STERLING CONFERENCE PROMOTES PROFESSIONAL DEVELOPMENT AND RECOGNITION FOR ORGANIZATIONS SEEKING PERFORMANCE EXCELLENCE. ACTIVITIES INCLUDE A PANEL OF KEYNOTE SPEAKERS, WORKSHOPS, PRODUCTS AND SERVICES EXPOSITION, AND THE STERLING AWARD CEREMONY. REGIONAL CONFERENCES AND EVENTS PROMOTE OPPORTUNITIES TO LEARN BEST PRACTICES IN SPECIFIC AREAS, INCLUDING EDUCATION, HEALTHCARE, AND MANUFACTURING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0395175
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012194
IRS990/FeesForServicesAccountingGrp/TotalAmt012194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MOORE SR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRODES HARTLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FAULKENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7LILLIAN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHALL STRANBURG
IRS990/Form990PartVIISectionAGrp/PersonNm9DARLINDA COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGUERITE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL EUGENE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BETH CORACE
IRS990/Form990PartVIISectionAGrp/PersonNm17KALIYM ISLAM
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDY MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS CATANIA
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY VOGL
IRS990/Form990PartVIISectionAGrp/PersonNm22KEN GOMULKA
IRS990/Form990PartVIISectionAGrp/PersonNm23RANDY LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm25MITCHEL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm26DIONE C GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN A PIENO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26120460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2747000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01274234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021045
IRS990/InformationTechnologyGrp/ProgramServicesAmt01127
IRS990/InformationTechnologyGrp/TotalAmt022172
IRS990/InsuranceGrp/ManagementAndGeneralAmt04420
IRS990/InsuranceGrp/TotalAmt04420
IRS990/InvestmentIncomeGrp/ExclusionAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246
IRS990/LandBldgEquipCostOrOtherBssAmt056514
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL - TO ENHANCE COMPETITIVE EDGE AND QUALITY OF LIFE THROUGH THE DEVELOPMENT AND RECOGNITION OF PERFORMANCE EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092570
IRS990/NetAssetsOrFundBalancesEOYAmt0191344
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036595
IRS990/OfficeExpensesGrp/ProgramServicesAmt08102
IRS990/OfficeExpensesGrp/TotalAmt044697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0312938
IRS990/OtherExpensesGrp/ProgramServicesAmt16129
IRS990/OtherExpensesGrp/TotalAmt0312938
IRS990/OtherExpensesGrp/TotalAmt16129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01067
IRS990/OtherRevenueTotalAmt01067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182937
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010044
IRS990/PayrollTaxesGrp/ProgramServicesAmt015196
IRS990/PayrollTaxesGrp/TotalAmt025240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01246
IRS990/PrincipalOfficerNm0DIONE C GEIGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENT PROCESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139102
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING - TRAINING SESSIONS THAT ARE CONDUCTED THROUGHOUT THE STATE PROMOTE THE DEVELOPMENT OF INTERNAL EXPERTISE IN ORGANIZATIONS. THE TRAINING SERVICES INCLUDE MANAGEMENT SYSTEM COURSES, LEADERSHIP EDUCATION COURSES, PROCESS MANAGEMENT AND METRICS COURSES INCLUDING LEAN SIX SIGMA YELLOW, GREEN AND BLACK BELT, AND TEAM BUILDING AMONG EMPLOYEES. THE ORGANIZATION ALSO OFFERS CUSTOMIZED ORGANIZATIONAL TRAINING AND MENTORING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0639053
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT ASSESSMENT - FLORIDA STERLING COUNCIL PROMOTES ORGANIZATIONAL PERFORMANCE EXCELLENCE THROUGH NUMEROUS ASSESSMENT TOOLS FOR LEADERS AND EMPLOYEES AT ALL LEVELS OF DEVELOPMENT. THESE INCLUDE THE STERLING EXPLORER, CHALLENGE, COLLABORATIVE , THE GOVERNOR'S STERLING AWARD AND THE GOVERNOR'S STERLING SUSTAINED EXCELLENCE AWARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0546856
IRS990/PYProgramServiceRevenueAmt01010064
IRS990/PYRevenuesLessExpensesAmt047213
IRS990/PYSalariesCompEmpBnftPaidAmt0424566
IRS990/PYTotalExpensesAmt0971422
IRS990/PYTotalRevenueAmt01018635
IRS990/ReconcilationRevenueExpnssAmt098774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01223758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01010064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0885196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0658949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0723236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04501203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$484,474
Liabilities
$293,130
Net assets
$191,344
Revenue
$1,274,234
Expenses
$1,175,460
Net income
$98,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$0.95$0.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$0.80$0.78$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.34$0.25$0.69$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.29$0.60$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$0.51$0.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$1.01$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$1.16$1.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.32$1.35$1.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.19$1.27$1.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.09$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.98$0.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.24$0.03$0.83
2012Summary only. Only limited summary data is available for this year.$0.33$0.25$0.08$0.80$0.88$0.08
2011Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$0.66$0.99$0.33