Civic Intelligence

Florida Chapter International Assoc of Assessing Officers

990EZ • Fiscal year 2016 • EIN 59-3454521

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
PO Box 1920Palatka, FL 32178

(850) 488-6102

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$57,246

Down $12,804 (-18%) from 2015

Net Assets

Down

$57,246

Down $12,805 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$72,836

Up $3,598 (+5.2%) from 2015

Expenses

Up

$85,640

Up $15,547 (+22%) from 2015

Net Income

Down

-$12,804

Down $11,949 (-1398%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $80,658Liabilities 2011: $02011Assets 2012: $56,770Liabilities 2012: $02012Assets 2013: $62,257Liabilities 2013: $0Net Assets 2013: $62,2572013Assets 2014: $70,906Liabilities 2014: $0Net Assets 2014: $70,9062014Assets 2015: $70,050Liabilities 2015: $0Net Assets 2015: $70,0512015Assets 2016: $57,246Liabilities 2016: $0Net Assets 2016: $57,2462016Assets 2017: $58,603Liabilities 2017: $0Net Assets 2017: $58,6032017Assets 2018: $31,293Liabilities 2018: $0Net Assets 2018: $31,2932018Assets 2019: $50,949Liabilities 2019: $0Net Assets 2019: $50,9492019Assets 2020: $58,888Liabilities 2020: $0Net Assets 2020: $58,8882020Assets 2021: $33,505Liabilities 2021: $0Net Assets 2021: $33,5052021Assets 2022: $24,051Liabilities 2022: $0Net Assets 2022: $24,0512022Assets 2023: $36,869Liabilities 2023: $0Net Assets 2023: $36,8692023Assets 2024: $81,476Liabilities 2024: $8,428Net Assets 2024: $73,0482024

Highlighted filing

2016

Assets$57,246
Liabilities$0
Net Assets$57,246
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $90,152Expenses 2011: $82,037Net Income 2011: $8,1152011Revenue 2012: $69,515Expenses 2012: $93,403Net Income 2012: -$23,8882012Revenue 2013: $46,726Expenses 2013: $41,239Net Income 2013: $5,4872013Revenue 2014: $58,116Expenses 2014: $49,467Net Income 2014: $8,6492014Revenue 2015: $69,238Expenses 2015: $70,093Net Income 2015: -$8552015Revenue 2016: $72,836Expenses 2016: $85,640Net Income 2016: -$12,8042016Revenue 2017: $98,200Expenses 2017: $96,843Net Income 2017: $1,3572017Revenue 2018: $107,137Expenses 2018: $134,447Net Income 2018: -$27,3102018Revenue 2019: $113,144Expenses 2019: $93,488Net Income 2019: $19,6562019Revenue 2020: $53,465Expenses 2020: $45,526Net Income 2020: $7,9392020Revenue 2021: $122,029Expenses 2021: $147,412Net Income 2021: -$25,3832021Revenue 2022: $115,137Expenses 2022: $124,591Net Income 2022: -$9,4542022Revenue 2023: $162,867Expenses 2023: $150,049Net Income 2023: $12,8182023Revenue 2024: $167,397Expenses 2024: $135,193Net Income 2024: $32,2042024

Highlighted filing

2016

Revenue$72,836
Expenses$85,640
Net Income-$12,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$72,836
Mission and Program Overview

Mission

The purpose of the chapter is the advancement of the objectives of the I.A.A.O. in Florida, to develop professionalism in assessment administration, to raise the standards of the profession, to gain recognition by the governmental authorities of the assessing profession, to gain for members recognition as qualified, objective, and unbiased assessors of property values.

Program Services

DescriptionGrantsExpenses
Conferences and Webinars: The Florida Chapter of the IAAO is dedicated to offering relevant educational opportunities in ad valorem assessment and administration and to promote the professional development of our members. These conferences also allow our members to stay informed on legislative changes, assessment practices and property tax law. An annual conference was held in 2016 providing education related to property tax assessment and administration. Approximately 183 members attended the conference in 2016. In addition, two workshops were held, with 14 and 18 attendees. Webinars were held during the year. Finally, in 2016 IAAO, Florida Chapter of the IAAOs mother organization held their International Conference in Tampa, FL. The Florida Chapter of IAAO made (5) scholarships up to $1,000 available for our membership to attend the conference. (4) members were awarded scholarships.$79,277-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy M Sapp CFESecretary-$0--
Tracy Drake CAE AAS RESCFEVice President-$0--
Todd Finlayson CFEImm Past Presid-$0--
Katie CaseyVice President-$0--
Justin EdwardsTreasurer-$0--
Kenny Pennington CFE CBCDirector-$0--
Brian LoughreyPresident-$0--
Pat Alesandrini CAE RES MAIDirector-$0--
Dee Dee Harnish CFEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Florida Chapter International Assoc
EIN
59-3454521
Phone
8504886102
Address
PO Box 1920, Palatka, FL 32178

Signing Officer

Name
Justin Edwards CFE
Title
Treasurer
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Thacher PA
Address
2832 First Avenue North, St Petersburg, FL 33713
Preparer
Frederick C Thacher
Phone
7273282721
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $593”

Other Expenses.1002

“Office Expenses $481”

Other Expenses.1003

“Information Technology $1145”

Other Expenses.1007

“Conferences, Conventions, and Meetings $79962”

Other Expenses.1009

“Depreciation $1310”

Other Expenses.1

“Webinar Expenses $1411”

Other Expenses.2

“Legal and Professional $435”

Other Expenses.3

“Board Tool $204”

Other Expenses.4

“Taxes & Licenses $96”

Other Expenses.5

“Bank Charges $3”

Other Assets.1002

“Furniture and Fixtures - Beginning $4581 Furniture and Fixtures - Ending $4288”

Raw XML Appendix202 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04581
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IRS990EZ/OtherExpensesTotalAmt085640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $79962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Webinar Expenses $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal and Professional $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Tool $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Edwards CFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Chapter International Assoc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Assessing Officers
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593454521
ReturnHeader/Filer/PhoneNum08504886102
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ReturnHeader/Filer/USAddress/CityNm0Palatka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thacher PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02832 First Avenue North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07273282721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick C Thacher
ReturnHeader/ReturnTs02017-06-28T12:26:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,246
Liabilities
$0
Net assets
$57,246
Revenue
$72,836
Expenses
$85,640
Net income
-$12,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.67$1.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.63$1.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.15$1.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.22$1.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.53$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.13$0.93$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.07$1.34$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.98$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.73$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.69$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.58$0.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.47$0.41$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.70$0.93$0.24
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.90$0.82$0.08