Civic Intelligence

Florida Chapter International Assoc of Assessing Officers

990EZ • Fiscal year 2021 • EIN 59-3454521

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileN/A
477 Houston St 2nd Floor 121Green Cove Springs, FL 32043

(904) 278-3625

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

128%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,505

Down $25,383 (-43%) from 2020

Net Assets

Down

$33,505

Down $25,383 (-43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$122,029

Up $68,564 (+128%) from 2020

Expenses

Up

$147,412

Up $101,886 (+224%) from 2020

Net Income

Down

-$25,383

Down $33,322 (-420%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$33,505
Liabilities$0
Net Assets$33,505
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$122,029
Expenses$147,412
Net Income-$25,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$122,029
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 tooffering relevant educational opportunities in ad valorem assessment andadministration 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 2021providing education related to property tax assessment and administration.Approximately 209 members attended the conference in 2021. In addition, 4workshops were held, with 73 attendees. 1 seminar was held with 94attendees. Webinars were held during the year.$103,361-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy RhodesDirector-$0--
Wynta Loughrey RES CFEMembership Director-$0--
Christopher Mitts PPS CFE2nd Vice Presid-$0--
Gina FletcherDirector-$0--
Justin Edwards PPS AAS CFEImdt Past Pres-$0--
Kenny Pennington CFE CBCPresident-$0--
Kevin D Hayes MAICAERESCFESecretary-$0--
Opal HudsonDirector-$0--
Dee Dee Harnish RES AAS CFEVice President-$0--
A Renee Large AAS EA CFETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Florida Chapter International Assoc
EIN
59-3454521
Phone
9042783625
Address
477 Houston St 2nd Floor 121, Green Cove Springs, FL 32043

Signing Officer

Name
Renee Large CFE
Title
Treasurer
Signed
2022-07-28
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.1007

“Conferences, Conventions, and Meetings $103361”

Other Expenses.1009

“Depreciation $2158”

Other Expenses.1

“Education Week Costs $27755”

Other Expenses.2

“Credit Card Fees $6420”

Other Expenses.3

“Website Expenses $4494”

Other Expenses.4

“Office & Gen. Expenses $1389”

Other Expenses.5

“Webinar Expenses $540”

Other Expenses.6

“Board Tool $331”

Other Expenses.7

“Taxes & Licenses $198”

Other Expenses.8

“Membership Costs $150”

Other Expenses.9

“Supplies & Materials $41”

Other Assets.1002

“Furniture and Fixtures - Beginning $5596 Furniture and Fixtures - Ending $3438”

Raw XML Appendix216 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/PersonNm2Christopher Mitts PPS CFE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Justin Edwards PPS AAS CFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kenny Pennington CFE CBC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Membership Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Imdt Past Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03438
IRS990EZ/OtherExpensesTotalAmt0146837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt066549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conferences and Webinars: The Florida Chapter of the IAAO is dedicated tooffering relevant educational opportunities in ad valorem assessment andadministration 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 2021providing education related to property tax assessment and administration.Approximately 209 members attended the conference in 2021. In addition, 4workshops were held, with 73 attendees. 1 seminar was held with 94attendees. Webinars were held during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147412
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107027
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $103361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education Week Costs $27755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Fees $6420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Expenses $4494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office & Gen. Expenses $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Webinar Expenses $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Tool $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Costs $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies & Materials $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $5596 Furniture and Fixtures - Ending $3438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Large CFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Chapter International Assoc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Assessing Officers
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593454521
ReturnHeader/Filer/PhoneNum09042783625
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 Houston St 2nd Floor 121
ReturnHeader/Filer/USAddress/CityNm0Green Cove Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203242202
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/ReturnTs02022-07-28T12:03:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Renee Large
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CFE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,505
Liabilities
$0
Net assets
$33,505
Revenue
$122,029
Expenses
$147,412
Net income
-$25,383
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