Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 59-3588206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$122,366
Down $497 (-0.4%) from 2016
Net Assets
Down$105,291
Down $1,097 (-1.0%) from 2016
Liabilities
Up$17,075
Up $600 (+3.6%) from 2016
Revenue
Up$150,918
Up $14,629 (+11%) from 2016
Expenses
Up$151,015
Up $14,383 (+11%) from 2016
Net Income
Up-$97
Up $246 (+72%) from 2016
Ffma is established to promote and develop professional management of public assembly facilities.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SEEKS TO CULTIVATE AN UNDERSTANDING AND EDUCATION AMOUNG MANAGERS IN A VARIETY OF AREAS. CONDUCT ANNUAL MEETING AND OPERATIONS SEMINARS. SHARE PRACTICAL APPLICATIONS AND DEVELOP BEST PRACTICES. | - | $123,982 |
| PROMOTE THE DEVELOPMENT OF NEW MANAGERS THROUGH AN ACTIVE SCHOLARSHIP PROGRAM. | $2,700 | $2,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE ANDERSON | President | - | $0 | - | - |
| LYNDA REINHART | Vice-Preside | - | $0 | - | - |
| ANTHONY CAMERILLO | Secretary/Tr | - | $0 | - | - |
| SCOTT GLASER | Past Preside | - | $0 | - | - |
| KEVIN STONE | Member At La | - | $0 | - | - |
| BRIAN HIXENBAUGH | Member At La | - | $0 | - | - |
| LORRIN SHEPARD | Member At La | - | $0 | - | - |
| RON MYERS | Member At La | - | $0 | - | - |
| RORY MARTIN | Member At La | - | $0 | - | - |
| MICKEY FARRELL | Past Preside | - | $0 | - | - |
| ALLEN JOHNSON | Past Preside | - | $0 | - | - |
| RICK HAMILTON | Past Preside | - | $0 | - | - |
| ROGER ENGLERT | Past Preside | - | $0 | - | - |
| MARY BENSEL | Past Preside | - | $0 | - | - |
| RON SPENCER | Past Preside | - | $0 | - | - |
| MIKE LAPAN | Past Preside | - | $0 | - | - |
| LIONEL DUBAY | Past Preside | - | $0 | - | - |
| BILL BECKER | Past Preside | - | $0 | - | - |
“Expenses advertising 841 office 372 credit card servicing fees 3,832 licenses and permits 61 miscellaneous 505 annual conference 90,259 operations seminar 1,000 boart meeting 1,260 liability insurance 927 total 99,057”
“Prepaid expenses and deferred charges 2,500 1,500 total 2,500 1,500”
“Deferred revenue 16,475 17,075”
“Ffma is established to promote and develop professional management of public assembly facilities.”
“The organization seeks to cultivate an understanding and education amoung managers in a variety of areas. Conduct annual meeting and operations seminars. Share practical applications and develop best practices.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHANGING ATTITUDES LLC INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3866798402 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 172062 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 336722062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 120363 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120866 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22050 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -97 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48947 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122366 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150918 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105291 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNDA REINHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTHONY CAMERILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT GLASER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN HIXENBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LORRIN SHEPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RON MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RORY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICKEY FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ALLEN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | RICK HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ROGER ENGLERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MARY BENSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RON SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MIKE LAPAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | LIONEL DUBAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | BILL BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99057 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FFMA IS ESTABLISHED TO PROMOTE AND DEVELOP PROFESSIONAL MANAGEMENT OF PUBLIC ASSEMBLY FACILITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 311 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SEEKS TO CULTIVATE AN UNDERSTANDING AND EDUCATION AMOUNG MANAGERS IN A VARIETY OF AREAS. CONDUCT ANNUAL MEETING AND OPERATIONS SEMINARS. SHARE PRACTICAL APPLICATIONS AND DEVELOP BEST PRACTICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE THE DEVELOPMENT OF NEW MANAGERS THROUGH AN ACTIVE SCHOLARSHIP PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123982 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2700 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16475 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17075 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126682 |
| IRS990EZ/TotalRevenueAmt | 0 | 150918 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FFMAONLINE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 841 OFFICE 372 CREDIT CARD SERVICING FEES 3,832 LICENSES AND PERMITS 61 MISCELLANEOUS 505 ANNUAL CONFERENCE 90,259 OPERATIONS SEMINAR 1,000 BOART MEETING 1,260 LIABILITY INSURANCE 927 TOTAL 99,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 2,500 1,500 TOTAL 2,500 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 16,475 17,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FFMA IS ESTABLISHED TO PROMOTE AND DEVELOP PROFESSIONAL MANAGEMENT OF PUBLIC ASSEMBLY FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION SEEKS TO CULTIVATE AN UNDERSTANDING AND EDUCATION AMOUNG MANAGERS IN A VARIETY OF AREAS. CONDUCT ANNUAL MEETING AND OPERATIONS SEMINARS. SHARE PRACTICAL APPLICATIONS AND DEVELOP BEST PRACTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA FACILITY MANAGERS ASSOCIATI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 593588206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 172062 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 336722062 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270079253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HELEN K GYLLSTROM CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8602 SW FIFTH PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3528714473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HELEN K GYLLSTROM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-29T12:07:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.