Civic Intelligence

Florida Facility Managers Associati

990EZ • Fiscal year 2018 • EIN 59-3588206

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$124,068

Up $1,702 (+1.4%) from 2017

Net Assets

Up

$110,068

Up $4,777 (+4.5%) from 2017

Liabilities

Down

$14,000

Down $3,075 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$150,253

Down $665 (-0.4%) from 2017

Expenses

Down

$145,477

Down $5,538 (-3.7%) from 2017

Net Income

Up

$4,776

Up $4,873 (+5024%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$124,068
Liabilities$14,000
Net Assets$110,068
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$150,253
Expenses$145,477
Net Income$4,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$150,253
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.-$133,607
PROMOTE THE DEVELOPMENT OF NEW MANAGERS THROUGH AN ACTIVE SCHOLARSHIP PROGRAM.-$1,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ANDERSONPresident-$0--
LYNDA REINHARTVice-Preside-$0--
ANTHONY CAMERILLOSecretary/Tr-$0--
SCOTT GLASERPast Preside-$0--
KEVIN STONEMember At La-$0--
ERIC HARTMember At La-$0--
LORRIN SHEPARDMember At La-$0--
RON MYERSMember At La-$0--
RORY MARTINMember At La-$0--
MICKEY FARRELLPast Preside-$0--
ALLEN JOHNSONPast Preside-$0--
RICK HAMILTONPast Preside-$0--
ROGER ENGLERTPast Preside-$0--
MARY BENSELPast Preside-$0--
KIM STONEPast Preside-$0--
RON SPENCERPast Preside-$0--
MIKE LAPANPast Preside-$0--
LIONEL DUBAYPast Preside-$0--
BILL BECKERPast Preside-$0--
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
Dave Anderson
Title
President
Signed
2018-12-12
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 16

“Expenses advertising 685 office 724 credit card servicing fees 2,984 licenses and permits 61 annual conference 91,105 boart meeting 1,236 liability insurance 800 total 97,595”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Deferred revenue 17,075 14,000”

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 Appendix178 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/ExplanationTxt0EXPENSES ADVERTISING 685 OFFICE 724 CREDIT CARD SERVICING FEES 2,984 LICENSES AND PERMITS 61 ANNUAL CONFERENCE 91,105 BOART MEETING 1,236 LIABILITY INSURANCE 800 TOTAL 97,595
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02018-12-19T13:35:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,068
Liabilities
$14,000
Net assets
$110,068
Revenue
$150,253
Expenses
$145,477
Net income
$4,776
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits