Civic Intelligence

Florida Local Environmental Resource Agencies Inc.

990EZ • Fiscal year 2011 • EIN 59-3708514

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

1302 E Park Circle33604
Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$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

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

45th percentile

-3.2%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$12,938

Down $33,432 (-72%) from 2010

Net Assets

Down

$2,988

Down $21,382 (-88%) from 2010

Liabilities

Down

$9,950

Down $12,050 (-55%) from 2010

Revenue

Down

$65,976

Down $2,199 (-3.2%) from 2010

Expenses

Up

$87,358

Up $18,138 (+26%) from 2010

Net Income

Down

-$21,382

Down $20,337 (-1946%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $46,370Liabilities 2010: $22,000Net Assets 2010: $24,3702010Assets 2011: $12,938Liabilities 2011: $9,950Net Assets 2011: $2,9882011Assets 2012: $30,503Liabilities 2012: $5,0152012Assets 2013: $33,343Liabilities 2013: $7,5572013

Highlighted filing

2011

Assets$12,938
Liabilities$9,950
Net Assets$2,988

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $68,175Expenses 2010: $69,220Net Income 2010: -$1,0452010Revenue 2011: $65,976Expenses 2011: $87,358Net Income 2011: -$21,3822011Revenue 2012: $56,359Expenses 2012: $33,859Net Income 2012: $22,5002012Revenue 2013: $39,821Expenses 2013: $39,523Net Income 2013: $2982013

Highlighted filing

2011

Revenue$65,976
Expenses$87,358
Net Income-$21,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-3708514
Raw XML Appendix257 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/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KURT SPITZER AND ASSOCIATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EBENEZER GUJJARLAPUDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY JANICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT ROBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL VOIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEITH WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICK TSCHANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFFERY HALSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHELLE LEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1IMMEDIATE PAST PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STRENGTHEN THE ROLE OF LOCAL ENVIRONMENTAL PROGRAMS
IRS990EZ/PrintingPublicationsPostage0509
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORED CONFERENCE FOR EMPLOYEES OF GOVERNMENTAL AGENCIES AND OTHERS INTERESTED IN ENVIRONMENTAL PROTECTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTING BETTER PUBLIC UNDERSTANDING OF THE NECESSITY FOR A SUSTAINABLE ENVIRONMENT, ENHANCING COMMUNICATION AMONG LOCAL GOVERNMENT ENVIRONMENTAL RESOURCE AGENCIES; ENHANCING AND IMPROVING THE PROFESSION OF ENVIRONMENTAL PROTECTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027069
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136791
IRS990EZ/ProgramServiceRevenue030668
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits060000
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY09950
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101302 E PARK CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033604
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANTHONY J D'AQUILA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08133892238
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IRS990EZ/TotalExpenses087358
IRS990EZ/TotalProgramServiceExpenses063860
IRS990EZ/TotalRevenue065976
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IRS990EZ/WebSite0WWW.FLERA.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015399
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129061
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046905
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159887
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0678
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01136
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IRS990ScheduleA/InvestmentIncomePercentage00.01350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02083
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02460
IRS990ScheduleA/OtherIncome509/Total04543
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97120
IRS990ScheduleA/PublicSupportTotal5090288948
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069943
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065531
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023185
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062304
IRS990ScheduleA/Total509/Total0288948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065900
IRS990ScheduleA/TotalSupportTotal/Total0297516
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 33..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 1,126. DESCRIPTION: BOARD OF DIRECTORS MEETINGS. AMOUNT: 1,058. DESCRIPTION: INSURANCE. AMOUNT: 700. DESCRIPTION: LICENSES AND FEES. AMOUNT: 67. DESCRIPTION: TELEPHONE/FAX. AMOUNT: 120. DESCRIPTION: WEBSITE. AMOUNT: 40. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,627. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 21,301. DESCRIPTION: PUBLICATIONS. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 26,399.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 9,950.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593708514
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA LOCAL ENVIRONMENTAL RESOURCE
ReturnHeader/Filer/Name/BusinessNameLine20AGENCIES INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08133892238
ReturnHeader/Filer/USAddress/AddressLine101302 E PARK CIRCLE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0ANTHONY J D'AQUILA
ReturnHeader/Officer/Phone08133892238
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0202259573
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON BROCK LUGER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103375-G CAPITAL CIRCLE N E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032308
ReturnHeader/Preparer/Name0RODNEY REAMS
ReturnHeader/Preparer/Phone08503857444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T14:28:37-05:00

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