Civic Intelligence

Florida Local Users Group Inc

990 • Fiscal year 2012 • EIN 59-3791931

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.FLUGSITE.COM
2500 Maitland Center ParkwayRoom/Suite 30032751
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$178,895

Up $40,794 (+30%) from 2011

Net Assets

Up

$178,895

Up $40,794 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$90,079

Down $18,965 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $162,476Liabilities 2010: $0Net Assets 2010: $162,4762010Assets 2011: $138,101Liabilities 2011: $0Net Assets 2011: $138,1012011Assets 2012: $178,895Liabilities 2012: $0Net Assets 2012: $178,8952012Assets 2013: $170,830Liabilities 2013: $0Net Assets 2013: $170,8302013Assets 2014: $169,995Liabilities 2014: $0Net Assets 2014: $169,9952014Assets 2015: $185,539Liabilities 2015: $0Net Assets 2015: $185,5392015Assets 2016: $209,461Liabilities 2016: $3,227Net Assets 2016: $206,2342016Assets 2018: $211,083Liabilities 2018: $0Net Assets 2018: $211,0832018Assets 2019: $232,245Liabilities 2019: $0Net Assets 2019: $232,2452019Assets 2020: $206,517Liabilities 2020: $0Net Assets 2020: $206,5172020Assets 2021: $222,879Liabilities 2021: $0Net Assets 2021: $222,8792021Assets 2022: $223,735Liabilities 2022: $0Net Assets 2022: $223,7352022Assets 2023: $166,238Liabilities 2023: $0Net Assets 2023: $166,2382023Assets 2024: $107,343Liabilities 2024: $0Net Assets 2024: $107,3432024

Highlighted filing

2012

Assets$178,895
Liabilities$0
Net Assets$178,895
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $108,0462010Expenses 2011: $109,0442011Expenses 2012: $90,0792012Revenue 2013: $163,958Expenses 2013: $137,538Net Income 2013: $26,4202013Revenue 2014: $167,266Expenses 2014: $168,101Net Income 2014: -$8352014Revenue 2015: $194,001Expenses 2015: $177,479Net Income 2015: $16,5222015Revenue 2016: $204,020Expenses 2016: $187,325Net Income 2016: $16,6952016Revenue 2018: $164,674Expenses 2018: $202,828Net Income 2018: -$38,1542018Revenue 2019: $230,376Expenses 2019: $209,214Net Income 2019: $21,1622019Revenue 2020: $1,323Expenses 2020: $27,051Net Income 2020: -$25,7282020Revenue 2021: $191,758Expenses 2021: $175,396Net Income 2021: $16,3622021Revenue 2022: $189,956Expenses 2022: $189,100Net Income 2022: $8562022Revenue 2023: $187,812Expenses 2023: $245,309Net Income 2023: -$57,4972023Revenue 2024: $62,509Expenses 2024: $121,404Net Income 2024: -$58,8952024

Highlighted filing

2012

Revenue-
Expenses$90,079
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$122,835
Mission and Program Overview

Mission

To provide individuals in the bentley and autodesk communities such as the computer aided drafting and design community, local community users, and third-party vendors and developers a common forum to dissiminate ideas, learn effective training of the industry related software, and understand changes in the industry that includes software development and support.

Filing and Contact Details

Filer

EIN
59-3791931
Raw XML Appendix297 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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IRS990/Form990PartVIISectionA/NamePerson6ED MACKENZIE
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IRS990/Form990PartVIISectionA/Title0D CHAIR
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IRS990/Form990PartVIISectionA/Title3D CONF CHAIR
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IRS990/GrossAmountSalesAssets/Other0100
IRS990/GrossReceipts0122835
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/LandBldgEquipmentAccumDeprec010901
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IRS990/LandBuildingsEquipmentBasisNet/BOY01310
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers00
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE INDIVIDUALS IN THE BENTLEY AND AUTODESK COMMUNITIES SUCH AS THE COMPUTER AIDED DRAFTING AND DESIGN COMMUNITY, LOCAL COMMUNITY USERS, AND THIRD-PARTY VENDORS AND DEVELOPERS A COMMON FORUM TO DISSIMINATE IDEAS, LEARN EFFECTIVE TRAINING OF THE INDUSTRY RELATED SOFTWARE, AND UNDERSTAND CHANGES IN THE INDUSTRY THAT INCLUDES SOFTWARE DEVELOPMENT AND SUPPORT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HELD ITS TWO ANNUALLY HELD TRAINING EVENTS WITH THE PURPOSE AS DESCRIBED IN ITS MISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3AS REQUESTED
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION CHANGED ITS DEPRECIATON METHOD FOR ALL DEPRECIABLE ASSETS FROM MACRS, MODIFIED ACCELERATED COST RECOVERY SYSTEM, TO ADS, ALTERNATIVE DEPRECIATON SYSTEM, STRAIGHT LINE DEPRECIATON AS REQUIRED UNDER CODE SECTION 168(G)(1)(B).
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/WebSite0WWW.FLUGSITE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593791931
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA LOCAL USERS GROUP INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone04076447755
ReturnHeader/Filer/USAddress/AddressLine102500 MAITLAND CENTER PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 300
ReturnHeader/Filer/USAddress/City0MAITLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0EDWARD G WOLFSON
ReturnHeader/Officer/Phone04076447755
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGEE ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101445 DOLGNER PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032771
ReturnHeader/Preparer/Name0PATRICK O MCGEE
ReturnHeader/Preparer/Phone03212778703
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:23:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,895
Liabilities
$0
Net assets
$178,895
Revenue
-
Expenses
$90,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.63$1.21$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.88$2.45$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.90$1.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.92$1.75$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.01$0.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.30$2.09$0.21
2018Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$1.65$2.03$0.38
2016Summary only. Only limited summary data is available for this year.$2.09$0.03$2.06$2.04$1.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.94$1.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.67$1.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.64$1.38$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.08