Civic Intelligence

Florida Local Users Group Inc

990 • Fiscal year 2022 • EIN 59-3791931

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.FLUGSITE.COM
2603 Maitland Center Parkway Ste BMaitland, FL 32751

(321) 217-8842

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

0.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$223,735

Up $856 (+0.4%) from 2021

Net Assets

Up

$223,735

Up $856 (+0.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Down

$189,956

Down $1,802 (-0.9%) from 2021

Expenses

Up

$189,100

Up $13,704 (+7.8%) from 2021

Net Income

Down

$856

Down $15,506 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$223,735
Liabilities$0
Net Assets$223,735
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

2022

Revenue$189,956
Expenses$189,100
Net Income$856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$190,619
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$103,993$109,021▲ $5,028
Cash and Non-Interest-Bearing Accounts$97,752$98,131▲ $379
Land, Buildings, and Equipment, Net$21,134$16,583▼ $4,551
Total Assets$222,879$223,735▲ $856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,879$223,735▲ $856
Total Net Assets Fund Balance$222,879$223,735▲ $856
Total Liabilities and Net Assets / Fund Balance$222,879$223,735▲ $856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,583$62,867$79,450
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Joe a SchneebergerBoard Chairm
David StaplesDirector
Jennifer MullinsCo-vice Chai
Nathalie RodriquezCo-vice Chai
Scott GreenConference C
Denise BroomSecretary
Brian HermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,456
Investment Income
$0
Other Revenue
$22,500
Change in Net Assets
$856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,100
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$146,878--$146,878
Office Expenses$12,390--$12,390
Information Technology$10,216--$10,216
Depreciation Depletion$6,502--$6,502
Payment Travel Entrtnmnt Publicly Ofcl$4,575--$4,575
Insurance$1,428--$1,428
Fees for Services Other$1,123--$1,123
Other Expenses$1,000--$1,000
Advertising$988--$988
Total Functional Expenses$189,100$0$0$189,100
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 35% controlled entity
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

“Treasuer of the organization reviews the form 990 before it is filed with the irs. Documents are provided upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Florida Local Users Group Inc
EIN
59-3791931
Phone
3212178842
Address
2603 MAITLAND CENTER PARKWAY STE B, MAITLAND, FL 32751

Signing Officer

Name
Brian Herman
Title
Treasurer
Phone
3212178842
Signed
2023-11-15

Organization Details

Principal Officer
Joe a Schneeberger
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Sedona Tax and Accounting Pllc
Address
90 VULTEE ROAD, SEDONA, AZ 86351
Preparer
Patrick O Mcgee CPA
Phone
9285938010
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 annual conferences for users and developers in the fields related to its mission.”

Raw XML Appendix290 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/ExplanationTxt1THE ORGANIZATION HELD ITS ANNUAL CONFERENCES FOR USERS AND DEVELOPERS IN THE FIELDS RELATED TO ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASUER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. DOCUMENTS ARE PROVIDED UPON REQUEST.
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ReturnHeader/Filer/PhoneNum03212178842
ReturnHeader/Filer/USAddress/AddressLine1Txt02603 MAITLAND CENTER PARKWAY STE B
ReturnHeader/Filer/USAddress/CityNm0MAITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDONA TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 VULTEE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086351
ReturnHeader/PreparerPersonGrp/PhoneNum09285938010
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK O MCGEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T23:37:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,735
Liabilities
$0
Net assets
$223,735
Revenue
$189,956
Expenses
$189,100
Net income
$856
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