Civic Intelligence

Florida Labor Management Conference Inc

EIN 59-3389166 • 501(c)3 • Cape Canaveral, FL

Profile

Florida labor management conference

271 Taylor AvenueCape Canaveral, FL 32920

www.flmcweb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

-0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,865

Down $12,801 (-77%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$3,865

Down $12,801 (-77%) from 2018

Revenue

Down

$58,403

Down $321 (-0.5%) from 2018

Expenses

Up

$71,204

Up $4,201 (+6.3%) from 2018

Net Income

Down

-$12,801

Down $4,522 (-55%) from 2018

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $20,688Net Assets 2010: $20,6882010Assets 2011: $27,424Net Assets 2011: $27,4242011Assets 2012: $30,093Net Assets 2012: $30,0932012Assets 2013: $22,034Liabilities 2013: $0Net Assets 2013: $22,0342013Assets 2014: $21,993Liabilities 2014: $0Net Assets 2014: $21,9932014Assets 2015: $20,622Liabilities 2015: $0Net Assets 2015: $20,6222015Assets 2016: $28,269Liabilities 2016: $0Net Assets 2016: $28,2692016Assets 2017: $24,945Liabilities 2017: $0Net Assets 2017: $24,9452017Assets 2018: $16,666Liabilities 2018: $0Net Assets 2018: $16,6662018Assets 2019: $3,865Liabilities 2019: $0Net Assets 2019: $3,8652019

Highlighted filing

2019

Assets$3,865
Liabilities$0
Net Assets$3,865

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $92,861Expenses 2010: $91,271Net Income 2010: $1,5902010Revenue 2011: $81,860Expenses 2011: $75,124Net Income 2011: $6,7362011Revenue 2012: $94,514Expenses 2012: $91,845Net Income 2012: $2,6692012Revenue 2013: $84,205Expenses 2013: $92,264Net Income 2013: -$8,0592013Revenue 2014: $80,194Expenses 2014: $80,235Net Income 2014: -$412014Revenue 2015: $78,320Expenses 2015: $79,691Net Income 2015: -$1,3712015Revenue 2016: $66,033Expenses 2016: $58,386Net Income 2016: $7,6472016Revenue 2017: $59,329Expenses 2017: $62,653Net Income 2017: -$3,3242017Revenue 2018: $58,724Expenses 2018: $67,003Net Income 2018: -$8,2792018Revenue 2019: $58,403Expenses 2019: $71,204Net Income 2019: -$12,8012019

Highlighted filing

2019

Revenue$58,403
Expenses$71,204
Net Income-$12,801

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$58,403
Mission and Program Overview

Mission

Florida labor management conference

Program Services

DescriptionGrantsExpenses
AN ANNUAL CONFERENCE WHICH STRESSES COMMUNICATION, LEADERSHIP, EDUCATION & PROMOTES A SPIRIT OF PROGRESS THROUGH PARTNERSHIP WITHIN THE LABOR COMMUNITY. THE CONFERENCE IS A FOUR DAY EVENT AND LESS THAN 100 INDIVIDUALS ATTENDED.-$69,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER SMITHPresident-$0--
ALMA GONZALEZBoard Member-$0--
ISRAEL BAEZBoard Member-$0--
SHAWN P BEALBoard Member-$0--
HANK GROTONConference C-$0--
RICH SIWICALegal Adviso-$0--
DAWN SMALOWITZBoard Member-$0--
ROBERT MILLERBoard Member-$0--
THERESA KINGBoard Member-$0--
ASHLY SERGENTBoard Member-$0--
SUSAN SINZBoard Member-$0--
BRADLEY O'TOOLEBoard Member-$0--
CORY GILLANDTreasurer-$0--
LORIE OSBORNERecording Se-$0--
Filing and Contact Details

Filer

Filer Name
Florida Labor Management Conference
EIN
59-3389166
Phone
3213029064
Address
271 TAYLOR AVENUE, CAPE CANAVERAL, FL 32920

Signing Officer

Name
Robert Miller
Title
Board Member
Phone
3218531929
Signed
2020-09-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses office expenses 135 conferences/meetings 69,942 total 70,077

Form 990-ez, Part III, Line 28

An annual conference which stresses communication, leadership, education & promotes a spirit of progress through partnership within the labor community. The conference is a four day event and less than 100 individuals attended.

Raw XML Appendix188 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/PersonNm0RICHARD CORY GILLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04074432549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07140 MILTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03865
IRS990EZ/GrossReceiptsAmt058403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALMA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISRAEL BAEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN P BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANK GROTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH SIWICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN SMALOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THERESA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ASHLY SERGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN SINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRADLEY O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CORY GILLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LORIE OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONFERENCE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEGAL ADVISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FLORIDA LABOR MANAGEMENT CONFERENCE
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt053588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ANNUAL CONFERENCE WHICH STRESSES COMMUNICATION, LEADERSHIP, EDUCATION & PROMOTES A SPIRIT OF PROGRESS THROUGH PARTNERSHIP WITHIN THE LABOR COMMUNITY. THE CONFERENCE IS A FOUR DAY EVENT AND LESS THAN 100 INDIVIDUALS ATTENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071204
IRS990EZ/TotalProgramServiceExpensesAmt069942
IRS990EZ/TotalRevenueAmt058403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLMCWEB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078320
IRS990ScheduleA/Total509Grp/TotalAmt0320794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 135 CONFERENCES/MEETINGS 69,942 TOTAL 70,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFERENCE WHICH STRESSES COMMUNICATION, LEADERSHIP, EDUCATION & PROMOTES A SPIRIT OF PROGRESS THROUGH PARTNERSHIP WITHIN THE LABOR COMMUNITY. THE CONFERENCE IS A FOUR DAY EVENT AND LESS THAN 100 INDIVIDUALS ATTENDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03218531929
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA LABOR MANAGEMENT CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593389166
ReturnHeader/Filer/PhoneNum03213029064
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 TAYLOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAPE CANAVERAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAC85E684421D1EAE200AFD2689D3026B57ACC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08392E7BCEB530ABD23B22B516DE6D74E8F989CFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02020-09-22T11:08:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.