Civic Intelligence

Florida Facility Managers Associati

990EZ • Fiscal year 2016 • EIN 59-3588206

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2017

Organization ProfileWWW.FFMAONLINE.COM
PO Box 172062Tampa, FL 33672-2062

(386) 679-8402

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$122,863

Up $5,445 (+4.6%) from 2015

Net Assets

$106,388

No earlier filing loaded for comparison.

Liabilities

Up

$16,475

Up $675 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$136,289

Up $1,911 (+1.4%) from 2015

Expenses

Down

$136,632

Down $6,183 (-4.3%) from 2015

Net Income

Up

-$343

Up $8,094 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $117,835Liabilities 2011: $1,700Net Assets 2011: $116,1352011Assets 2012: $111,427Net Assets 2012: $111,4272012Assets 2014: $125,356Liabilities 2014: $15,300Net Assets 2014: $110,0562014Assets 2015: $117,418Liabilities 2015: $15,8002015Assets 2016: $122,863Liabilities 2016: $16,475Net Assets 2016: $106,3882016Assets 2017: $122,366Liabilities 2017: $17,075Net Assets 2017: $105,2912017Assets 2018: $124,068Liabilities 2018: $14,000Net Assets 2018: $110,0682018Assets 2019: $125,650Liabilities 2019: $11,300Net Assets 2019: $114,3502019Assets 2020: $112,067Net Assets 2020: $112,0672020Assets 2021: $116,765Net Assets 2021: $116,7652021

Highlighted filing

2016

Assets$122,863
Liabilities$16,475
Net Assets$106,388
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $112,692Expenses 2011: $111,489Net Income 2011: $1,2032011Revenue 2012: $116,852Expenses 2012: $121,617Net Income 2012: -$4,7652012Revenue 2014: $121,926Expenses 2014: $120,420Net Income 2014: $1,5062014Revenue 2015: $134,378Expenses 2015: $142,815Net Income 2015: -$8,4372015Revenue 2016: $136,289Expenses 2016: $136,632Net Income 2016: -$3432016Revenue 2017: $150,918Expenses 2017: $151,015Net Income 2017: -$972017Revenue 2018: $150,253Expenses 2018: $145,477Net Income 2018: $4,7762018Revenue 2019: $170,482Expenses 2019: $166,200Net Income 2019: $4,2822019Revenue 2020: $59,470Expenses 2020: $53,109Net Income 2020: $6,3612020Revenue 2021: $17,320Expenses 2021: $12,622Net Income 2021: $4,6982021

Highlighted filing

2016

Revenue$136,289
Expenses$136,632
Net Income-$343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$136,289
Mission and Program Overview

Mission

Ffma is established to promote and develop professional management of public assembly facilities.

Program Services

DescriptionGrantsExpenses
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.-$113,726
PROMOTE THE DEVELOPMENT OF NEW MANAGERS THROUGH AN ACTIVE SCHOLARSHIP PROGRAM.-$1,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GLASERPresident-$0--
DAVE ANDERSONVice Preside-$0--
LYNDA RINEHARTTreasurer-$0--
KIM STONEImmed Past P-$0--
RENEE MUSSONMember At La-$0--
ZANE COLLINGSMember At La-$0--
ORLANDO CASTELLANOMember At La-$0--
TRENT MERRITTMember At La-$0--
ANTHONY CAMERILLOMember At La-$0--
ALLEN JOHNSONPast Preside-$0--
RICK HAMILTONPast Preside-$0--
MICKEY FARRELLPast Preside-$0--
MARY BENSELPast Preside-$0--
ROGER ENGLERTPast Preside-$0--
MIKE LAPANPast Preside-$0--
LIONEL DUBAYPast Preside-$0--
RON SPENCERPast Preside-$0--
BILL BECKERPast Preside-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Florida Facility Managers Associati
EIN
59-3588206
Address
PO BOX 172062, TAMPA, FL 33672-2062

Signing Officer

Name
Scott Glaser
Title
President
Signed
2017-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Helen K Gyllstrom CPA
Address
8602 SW FIFTH PL, GAINESVILLE, FL 32607
Preparer
Helen K Gyllstrom
Phone
3528714473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER 1,185 TOTAL 1,185”

Form 990-ez, Part I, Line 16

“Expenses advertising 860 scholarships 1,000 office 205 credit card servicing fees 3,143 licenses and permits 61 annual conference 84,247 operations seminar 1,000 boart meeting 1,168 liability insurance 800 total 92,484”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,000 2,500 total 1,000 2,500”

Form 990-ez, Part II, Line 26

“Deferred revenue 15,800 16,475”

Form 990-ez, Part III

“Ffma is established to promote and develop professional management of public assembly facilities.”

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 1,185 TOTAL 1,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 860 SCHOLARSHIPS 1,000 OFFICE 205 CREDIT CARD SERVICING FEES 3,143 LICENSES AND PERMITS 61 ANNUAL CONFERENCE 84,247 OPERATIONS SEMINAR 1,000 BOART MEETING 1,168 LIABILITY INSURANCE 800 TOTAL 92,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,000 2,500 TOTAL 1,000 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 15,800 16,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FFMA IS ESTABLISHED TO PROMOTE AND DEVELOP PROFESSIONAL MANAGEMENT OF PUBLIC ASSEMBLY FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-26T13:47:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$122,863
Liabilities
$16,475
Net assets
$106,388
Revenue
$136,289
Expenses
$136,632
Net income
-$343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.17$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.59$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.14$1.70$1.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$1.50$1.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$1.51$1.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.06$1.36$1.37$0.00
2015Summary only. Only limited summary data is available for this year.$1.17$0.16$1.34$1.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$1.22$1.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$1.17$1.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$1.13$1.11$0.01