Civic Intelligence

Florida Local Users Group Inc

990 • Fiscal year 2013 • EIN 59-3791931

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

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

(407) 644-7755

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$170,830

Down $8,065 (-4.5%) from 2012

Net Assets

Down

$170,830

Down $8,065 (-4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

$163,958

No earlier filing loaded for comparison.

Expenses

Up

$137,538

Up $47,459 (+53%) from 2012

Net Income

$26,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2013

Assets$170,830
Liabilities$0
Net Assets$170,830
Open 2013 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

2013

Revenue$163,958
Expenses$137,538
Net Income$26,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$163,958
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,455$78,540▲ $85
Cash and Non-Interest-Bearing Accounts$83,340$74,874▼ $8,466
Land, Buildings, and Equipment, Net$17,100$17,416▲ $316
Total Assets$178,895$170,830▼ $8,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,895$170,830▼ $8,065
Total Net Assets Fund Balance$178,895$170,830▼ $8,065
Total Liabilities and Net Assets / Fund Balance$178,895$170,830▼ $8,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,416$16,166$33,582
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Joe SchneebergerD Chair
Brian HermanD Conf Chair
David HenryDirector
David StaplesDirector
Jimmie ProwDirector
Ed WolfsonOfficer
Karen BoukatherOfficer
Scott GreenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,874
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$26,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$117,171--$117,171
Travel$6,725--$6,725
Advertising-$6,222-$6,222
Depreciation Depletion$5,265--$5,265
Insurance-$1,086-$1,086
Office Expenses$569--$569
Fees for Services Accounting-$500-$500
Total Functional Expenses$129,730$7,808$0$137,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer of the organization reviews the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“AS REQUESTED”

Filing and Contact Details

Filer

EIN
59-3791931
Phone
4076447755

Signing Officer

Name
Edward G Wolfson
Title
Treasurer
Phone
4076447755
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Schneeberger
Formed
2004
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Patrick O Mcgee
Phone
3212778703
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“The organization held its two annually held training events with the purpose as described in its mission.”

Form 990, Part XI, Line 9

“641 reported conference expense in 2012 35,126 conference room expense of 35126 was reported in 2012 to match the revenue and organization activities with expenses of the same period. Increase of 641 relates to returns for products to microsoft in the current period but outstanding at year end.”

Raw XML Appendix279 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/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/ProgramServiceRevenueGrp/Desc0ATTENDEE AND SPONSOR INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HELD ITS TWO ANNUALLY HELD TRAINING EVENTS WITH THE PURPOSE AS DESCRIBED IN ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4641 REPORTED CONFERENCE EXPENSE IN 2012 35,126 CONFERENCE ROOM EXPENSE OF 35126 WAS REPORTED IN 2012 TO MATCH THE REVENUE AND ORGANIZATION ACTIVITIES WITH EXPENSES OF THE SAME PERIOD. INCREASE OF 641 RELATES TO RETURNS FOR PRODUCTS TO MICROSOFT IN THE CURRENT PERIOD BUT OUTSTANDING AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerPersonGrp/PhoneNum03212778703
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK O MCGEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T08:45:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,830
Liabilities
$0
Net assets
$170,830
Revenue
$163,958
Expenses
$137,538
Net income
$26,420
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