Civic Intelligence

Florida Facility Managers Associati

990EZ • Fiscal year 2012 • EIN 59-3588206

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

PO Box 17206233672
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$111,427

Down $6,408 (-5.4%) from 2011

Net Assets

Down

$111,427

Down $4,708 (-4.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,852

Up $4,160 (+3.7%) from 2011

Expenses

Up

$121,617

Up $10,128 (+9.1%) from 2011

Net Income

Down

-$4,765

Down $5,968 (-496%) from 2011

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

2012

Assets$111,427
Liabilities-
Net Assets$111,427

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

2012

Revenue$116,852
Expenses$121,617
Net Income-$4,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
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 Appendix259 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/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
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IRS990EZ/PrimaryExemptPurpose0FFMA IS ESTABLISHED TO PROMOTE AND DEVELOP PROFESSIONAL MANAGEMENT OF PUBLIC ASSEMBLY FACILITIES.
IRS990EZ/PrintingPublicationsPostage078
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/ProgramServiceExpenses0109698
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IRS990EZ/TotalRevenue0116852
IRS990EZ/WebSite0WWW.FLORIDAFACILITIES.COM
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 942 TOTAL 942
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,102 SCHOLARSHIP 500 OFFICE 3,849 CONFERENCES/MEETINGS 72,819 INSURANCE 2,827 TOTAL 81,097
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 57 0 ACCOUNTS RECEIVABLE 1,800 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,000 820 TOTAL 2,857 820
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 1,700 0
IRS990ScheduleO/GeneralExplanation/Explanation4FFMA IS ESTABLISHED TO PROMOTE AND DEVELOP PROFESSIONAL MANAGEMENT OF PUBLIC ASSEMBLY FACILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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 REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593588206
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ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0JUDY JOSEPH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-07T07:22:23-06:00

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