Civic Intelligence

Florida Facility Managers Associati

990EZ • Fiscal year 2011 • EIN 59-3588206

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

4431 SW 101st Drive32608
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$117,835

No earlier filing loaded for comparison.

Net Assets

$116,135

No earlier filing loaded for comparison.

Liabilities

$1,700

No earlier filing loaded for comparison.

Revenue

$112,692

No earlier filing loaded for comparison.

Expenses

$111,489

No earlier filing loaded for comparison.

Net Income

$1,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$117,835
Liabilities$1,700
Net Assets$116,135

Operations Trend

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

2011

Revenue$112,692
Expenses$111,489
Net Income$1,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-3588206
Raw XML Appendix260 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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CompensationExplanation/Compensation/PersonName1KIM STONE
CompensationExplanation/Compensation/PersonName2ROSE RUNDLE
CompensationExplanation/Compensation/PersonName3MICKEY FARRELL
CompensationExplanation/Compensation/PersonName4MARY BENSEL
CompensationExplanation/Compensation/PersonName5R0GER ENGLERT
CompensationExplanation/Compensation/PersonName6ALLEN JOHNSON
CompensationExplanation/Compensation/PersonName7MIKE LAPAN
CompensationExplanation/Compensation/PersonName8RON SPENCER
CompensationExplanation/Compensation/PersonName9LYNDA REINHART
CompensationExplanation/Compensation/PersonName10JASON RITTENBERRY
CompensationExplanation/Compensation/PersonName11SCOTT GLASER
CompensationExplanation/Compensation/PersonName12BILL BECKER
CompensationExplanation/Compensation/PersonName13LIONEL DUBAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition152.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY JOSEPH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5R0GER ENGLERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE LAPAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RON SPENCER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JASON RITTENBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SCOTT GLASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BILL BECKER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14CHERIE DUBAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15LOBBYIST/COU
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06267
IRS990EZ/OtherAssetsTotal/EOY02800
IRS990EZ/OtherExpensesTotal068605
IRS990EZ/PrimaryExemptPurpose0FFMA IS ESTABLISHED TO PROMOTE AND DEVELOP PROFESSIONAL MANAGEMENT OF PUBLIC ASSEMBLY FACILITIES.
IRS990EZ/PrintingPublicationsPostage0195
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE THE DEVELOPMENT OF NEW MANAGERS THROUGH AN ACTIVE SCHOLARSHIP PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088441
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceRevenue098738
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SumOfTotalLiabilities/BOY02614
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FLORIDA FACILITY MANAGERS ASSOCIATI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03523382947
IRS990EZ/TotalAssets/BOY0117546
IRS990EZ/TotalAssets/EOY0117835
IRS990EZ/TotalExpenses0111489
IRS990EZ/TotalProgramServiceExpenses089441
IRS990EZ/TotalRevenue0112692
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.FLORIDAFACILITIES.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 300 OFFICE 3,339 INFORMATION TECHNOLOGY 580 TRAVEL 834 CONFERENCES/MEETINGS 61,336 INSURANCE 2,216 TOTAL 68,605
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 3,000 1,800 PREPAID EXPENSES AND DEFERRED CHARGES 3,267 1,000 TOTAL 6,267 2,800
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,614 0 DEFERRED REVENUE 0 1,700
IRS990ScheduleO/GeneralExplanation/Explanation3FFMA IS ESTABLISHED TO PROMOTE AND DEVELOP PROFESSIONAL MANAGEMENT OF PUBLIC ASSEMBLY FACILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593588206
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ReturnHeader/Filer/NameControl0FLOR
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ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032608
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JUDY JOSEPH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELEN K GYLLSTROM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108602 SW FIFTH PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032607
ReturnHeader/Preparer/Name0HELEN K GYLLSTROM
ReturnHeader/Preparer/Phone03528714473
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-06T12:31:58-05:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • <$500k nonprofits