Civic Intelligence

Florida Transit Association Finance Corporation

990EZ • Fiscal year 2017 • EIN 59-3347123

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 28, 2017

PO Box 10168Tallahassee, FL 32302

(850) 878-0855

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$368,361

Up $13,955 (+3.9%) from 2016

Net Assets

Up

$365,544

Up $14,181 (+4.0%) from 2016

Liabilities

Down

$2,817

Down $226 (-7.4%) from 2016

Revenue

Up

$47,773

Up $3,171 (+7.1%) from 2016

Expenses

Down

$33,592

Down $9,576 (-22%) from 2016

Net Income

Up

$14,181

Up $12,747 (+889%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $313,575Liabilities 2012: $02012Assets 2013: $339,684Liabilities 2013: $02013Assets 2014: $358,182Liabilities 2014: $02014Assets 2015: $349,929Liabilities 2015: $02015Assets 2016: $354,406Liabilities 2016: $3,043Net Assets 2016: $351,3632016Assets 2017: $368,361Liabilities 2017: $2,817Net Assets 2017: $365,5442017Assets 2018: $367,958Liabilities 2018: $21,088Net Assets 2018: $346,8702018Assets 2019: $332,086Liabilities 2019: $7,565Net Assets 2019: $324,5212019Assets 2020: $370,371Liabilities 2020: $645Net Assets 2020: $369,7262020Assets 2021: $400,017Liabilities 2021: $3,362Net Assets 2021: $396,6552021Assets 2022: $407,978Liabilities 2022: $160Net Assets 2022: $407,8182022Assets 2023: $327,680Liabilities 2023: $11,160Net Assets 2023: $316,5202023Assets 2024: $316,899Liabilities 2024: $320Net Assets 2024: $316,5792024Assets 2025: $322,891Liabilities 2025: $320Net Assets 2025: $322,5712025

Highlighted filing

2017

Assets$368,361
Liabilities$2,817
Net Assets$365,544

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $44,504Expenses 2012: $83,893Net Income 2012: -$39,3892012Revenue 2013: $93,286Expenses 2013: $67,177Net Income 2013: $26,1092013Revenue 2014: $65,215Expenses 2014: $46,717Net Income 2014: $18,4982014Revenue 2015: $31,175Expenses 2015: $39,428Net Income 2015: -$8,2532015Revenue 2016: $44,602Expenses 2016: $43,168Net Income 2016: $1,4342016Revenue 2017: $47,773Expenses 2017: $33,592Net Income 2017: $14,1812017Revenue 2018: $45,130Expenses 2018: $63,804Net Income 2018: -$18,6742018Revenue 2019: $9,164Expenses 2019: $31,512Net Income 2019: -$22,3482019Revenue 2020: $55,596Expenses 2020: $10,391Net Income 2020: $45,2052020Revenue 2021: $37,035Expenses 2021: $10,105Net Income 2021: $26,9302021Revenue 2022: $36,469Expenses 2022: $25,307Net Income 2022: $11,1622022Revenue 2023: $32,406Expenses 2023: $123,704Net Income 2023: -$91,2982023Revenue 2024: $36,635Expenses 2024: $36,576Net Income 2024: $592024Revenue 2025: $53,555Expenses 2025: $47,563Net Income 2025: $5,9922025

Highlighted filing

2017

Revenue$47,773
Expenses$33,592
Net Income$14,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$47,773
Mission and Program Overview

Mission

The primary purpose of this organization is to provide a mechanism to pool together the purchasing of transit vehicles and to provide training and education activities for members of the florida public transportation association, inc., a florida not-for-profit corporation.

Program Services

DescriptionGrantsExpenses
ASSIST IN THE FINANCING AND RE-FINANCING OF REAL AND PERSONAL PROPERTY OWNED, BEING ACQUIRED AND/OR OPERATED BY THE MEMBERS OF THE FLORIDA PUBLIC TRANSPORTATION ASSOCIATION, INC.--
FACILITATE THE TRAINING AND EDUCATION OF THE EMPLOYEES OF THE MEMBERS OF THE FLORIDA PUBLIC TRANSPORTATION ASSOCIATION, INC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESUS GOMEZPresident-$0--
STEVE SHERRERVice Preside-$0--
KAREN DEIGLSecretary/Tr-$0--
STEVEN MYERSDirector-$0--
TIFFANY HOMLERDirector-$0--
CLINTON FORBESDirector-$0--
BRAD MILLERDirector-$0--
ED COVENDirector/Non-$0--
Filing and Contact Details

Filer

Filer Name
Florida Transit Association Finance
EIN
59-3347123
Phone
8508780855
Address
PO BOX 10168, TALLAHASSEE, FL 32302

Signing Officer

Name
Jesus Gomez
Title
President
Phone
8508780855
Signed
2017-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Harvard & Associates CPA Pa
Address
254 E 6TH AVE, TALLAHASSEE, FL 32303
Preparer
Steven B Liedy CPA
Phone
8502249008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 14,033 workshops 12,500 insurance 667 licenses and taxes 61 total 27,261

Form 990-ez, Part II, Line 24

Accounts receivable 7,500 14,500 total 7,500 14,500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,043 2,817

Form 990-ez, Part III

The primary purpose of this organization is to provide a mechanism to pool together the purchasing of transit vehicles and to provide training and education activities for members of the florida public transportation association, inc., a florida not-for-profit corporation.

Form 990-ez, Part V, Line 35B

The organization has no unrelated business income.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE HOOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08502243129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 E PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0346906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06331
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368361
IRS990EZ/GrossReceiptsAmt047773
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0273
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0351363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0351363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365544
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESUS GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SHERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN DEIGL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY HOMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLINTON FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED COVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR/NON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014500
IRS990EZ/OtherExpensesTotalAmt027261
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A MECHANISM TO POOL TOGETHER THE PURCHASING OF TRANSIT VEHICLES AND TO PROVIDE TRAINING AND EDUCATION ACTIVITIES FOR MEMBERS OF THE FLORIDA PUBLIC TRANSPORTATION ASSOCIATION, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION.
IRS990EZ/ProgramServiceRevenueAmt047500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST IN THE FINANCING AND RE-FINANCING OF REAL AND PERSONAL PROPERTY OWNED, BEING ACQUIRED AND/OR OPERATED BY THE MEMBERS OF THE FLORIDA PUBLIC TRANSPORTATION ASSOCIATION, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACILITATE THE TRAINING AND EDUCATION OF THE EMPLOYEES OF THE MEMBERS OF THE FLORIDA PUBLIC TRANSPORTATION ASSOCIATION, INC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033592
IRS990EZ/TotalRevenueAmt047773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDATRANSIT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 14,033 WORKSHOPS 12,500 INSURANCE 667 LICENSES AND TAXES 61 TOTAL 27,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,500 14,500 TOTAL 7,500 14,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,043 2,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A MECHANISM TO POOL TOGETHER THE PURCHASING OF TRANSIT VEHICLES AND TO PROVIDE TRAINING AND EDUCATION ACTIVITIES FOR MEMBERS OF THE FLORIDA PUBLIC TRANSPORTATION ASSOCIATION, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508780855
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA TRANSIT ASSOCIATION FINANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593347123
ReturnHeader/Filer/PhoneNum08508780855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10168
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261453821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVARD & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08502249008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B LIEDY CPA
ReturnHeader/ReturnTs02018-01-30T08:40:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.54$0.48$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.11$3.17$0.32$1.24$0.91
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.36$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.97$0.37$0.10$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.70$0.56$0.10$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.08$3.25$0.09$0.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$0.45$0.64$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.03$3.66$0.48$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.45$0.43$0.01
2015Summary only. Only limited summary data is available for this year.$3.50$0.00$0.31$0.39$0.08
2014Summary only. Only limited summary data is available for this year.$3.58$0.00$0.65$0.47$0.18
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$0.93$0.67$0.26
2012Summary only. Only limited summary data is available for this year.$3.14$0.00$0.45$0.84$0.39