Civic Intelligence

Florida Highway Patrol Auxiliary Foundation Inc.

990EZ • Fiscal year 2014 • EIN 59-3495705

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.FLORIDASTATETROOPER.ORG
2900 Apalachee ParkwayTallahasee, FL 32399

(561) 793-2720

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$193,029

Down $23,598 (-11%) from 2013

Net Assets

Down

$193,029

Down $23,598 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$195,017

Down $6,615 (-3.3%) from 2013

Expenses

Up

$218,615

Up $1,711 (+0.8%) from 2013

Net Income

Down

-$23,598

Down $8,326 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2010: $231,062Liabilities 2010: $0Net Assets 2010: $231,0622010Assets 2012: $231,899Liabilities 2012: $0Net Assets 2012: $231,8992012Assets 2013: $216,627Liabilities 2013: $0Net Assets 2013: $216,6272013Assets 2014: $193,029Liabilities 2014: $0Net Assets 2014: $193,0292014Assets 2015: $225,055Net Assets 2015: $225,0552015Assets 2016: $190,330Liabilities 2016: $0Net Assets 2016: $190,3302016Assets 2017: $204,322Liabilities 2017: $0Net Assets 2017: $204,3222017Assets 2018: $251,603Liabilities 2018: $0Net Assets 2018: $251,6032018Assets 2019: $274,146Liabilities 2019: $0Net Assets 2019: $274,1462019Assets 2021: $246,902Liabilities 2021: $0Net Assets 2021: $246,9022021Assets 2022: $331,898Liabilities 2022: $0Net Assets 2022: $331,8982022

Highlighted filing

2014

Assets$193,029
Liabilities$0
Net Assets$193,029
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2010: $269,6202010Expenses 2012: $196,3432012Revenue 2013: $201,632Expenses 2013: $216,904Net Income 2013: -$15,2722013Revenue 2014: $195,017Expenses 2014: $218,615Net Income 2014: -$23,5982014Revenue 2015: $95,657Expenses 2015: $63,631Net Income 2015: $32,0262015Revenue 2016: $204,434Expenses 2016: $239,159Net Income 2016: -$34,7252016Revenue 2017: $261,671Expenses 2017: $247,679Net Income 2017: $13,9922017Revenue 2018: $304,210Expenses 2018: $256,929Net Income 2018: $47,2812018Revenue 2019: $365,278Expenses 2019: $342,735Net Income 2019: $22,5432019Revenue 2021: $218,409Expenses 2021: $226,812Net Income 2021: -$8,4032021Revenue 2022: $357,790Expenses 2022: $272,794Net Income 2022: $84,9962022

Highlighted filing

2014

Revenue$195,017
Expenses$218,615
Net Income-$23,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$195,017
Mission and Program Overview

Mission

The Florida Highway Patrol Auxiliary is a professionally trained, volunteer law enforcement organization dedicated to providing direct assistance & operational support to the FL Highway Patrol; and for promoting public safety to Florida's citizens and visitors.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND SUPPORT LAW ENFORCEMENT TRAINING AND EDUCATION FOR THE FLORIDA HIGHWAY PATROL AUXILIARY$131,169-
TO PROVIDE UNIFORMS AND EQUIPMENT TO FLORIDA HIGHWAY PATROL AUXILIARY$87,446-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chief Elden BradleyDirectorPT$0--
CHIEF RALPH TORRESSec, Treas, DirectorPT$0--
LT COL DANNY BARBERPresident, DirectorPT$0--
Chief Kirk PriceDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Highway Patrol Auxiliary
EIN
59-3495705
Phone
5617932720
Address
2900 Apalachee Parkway, Tallahasee, FL 32399

Signing Officer

Name
Ralph Torres
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
BARRON AND KOGAN CPAs PA
Address
12788 W FOREST HILL BLVD SUITE 1003, WELLINGTON, FL 33414-4704
Preparer
Hope Barron
Phone
5617954448
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $92337”

Other Expenses.1009

“Depreciation $487”

Other Expenses.1

“UNIFORMS $48137”

Other Expenses.2

“Supplies $36157”

Other Expenses.3

“DUES AND WEB FEES $20149”

Other Expenses.4

“DONATIONS $18833”

Other Expenses.5

“Communications $912”

Other Expenses.6

“TRAINING $844”

Other Assets.1003

“Machinery and Equipment - Beginning $487 Machinery and Equipment - Ending $0”

Raw XML Appendix175 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/PersonNm0Ralph Torres
IRS990EZ/BooksInCareOfDetail/PhoneNum05617932720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012277 Areaca Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wellington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0195017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chief Elden Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIEF RALPH TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LT COL DANNY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chief Kirk Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec, Treas, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0487
IRS990EZ/OtherExpensesTotalAmt0217856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Florida Highway Patrol Auxiliary is a professionally trained, volunteer law enforcement organization dedicated to providing direct assistance & operational support to the FL Highway Patrol; and for promoting public safety to Florida's citizens and visitors.
IRS990EZ/PrintingPublicationsPostageAmt0759
IRS990EZ/ProgramServiceRevenueAmt0171599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND SUPPORT LAW ENFORCEMENT TRAINING AND EDUCATION FOR THE FLORIDA HIGHWAY PATROL AUXILIARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE UNIFORMS AND EQUIPMENT TO FLORIDA HIGHWAY PATROL AUXILIARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131169
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt187446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0218615
IRS990EZ/TotalProgramServiceExpensesAmt0218615
IRS990EZ/TotalRevenueAmt0195017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDASTATETROOPER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01076923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0582
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01076923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246823
IRS990ScheduleA/Total509Grp/TotalAmt01076923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $92337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $48137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $36157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND WEB FEES $20149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $18833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $487 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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 Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Torres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Highway Patrol Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593495705
ReturnHeader/Filer/PhoneNum05617932720
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 Apalachee Parkway
ReturnHeader/Filer/USAddress/CityNm0Tallahasee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRON AND KOGAN CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012788 W FOREST HILL BLVD SUITE 1003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334144704
ReturnHeader/PreparerPersonGrp/PhoneNum05617954448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hope Barron
ReturnHeader/ReturnTs02015-11-16T08:16:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,029
Liabilities
$0
Net assets
$193,029
Revenue
$195,017
Expenses
$218,615
Net income
-$23,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$3.58$2.73$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.18$2.27$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$3.65$3.43$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$3.04$2.57$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$2.62$2.48$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$2.04$2.39$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.96$0.64$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.95$2.19$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.02$2.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.70