Civic Intelligence

Florida State Convention of Alcoholics Anonymous

990EZ • Fiscal year 2012 • EIN 65-0515706

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileWWW.59.FLSTATECONVENTION.COM
1140 Sterling Road34450
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$70,543

Up $3,423 (+5.1%) from 2011

Net Assets

Up

$65,543

Up $1,423 (+2.2%) from 2011

Liabilities

Up

$5,000

Up $2,000 (+67%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$143,037

Down $22,796 (-14%) from 2011

Expenses

Up

$157,702

Up $11,671 (+8.0%) from 2011

Net Income

Down

-$14,665

Down $34,467 (-174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $67,120Liabilities 2011: $3,000Net Assets 2011: $64,1202011Assets 2012: $70,543Liabilities 2012: $5,000Net Assets 2012: $65,5432012Assets 2013: $91,855Liabilities 2013: $4,057Net Assets 2013: $87,7982013Assets 2014: $62,642Liabilities 2014: $1,106Net Assets 2014: $61,5362014Assets 2015: $76,622Liabilities 2015: $356Net Assets 2015: $76,2662015Assets 2016: $79,211Liabilities 2016: $755Net Assets 2016: $78,4562016Assets 2017: $94,613Liabilities 2017: $559Net Assets 2017: $94,0542017Assets 2018: $105,671Liabilities 2018: $1,133Net Assets 2018: $104,5382018Assets 2019: $64,511Liabilities 2019: $340Net Assets 2019: $64,1712019Assets 2020: $77,005Liabilities 2020: $19Net Assets 2020: $76,9862020Assets 2021: $112,021Liabilities 2021: $0Net Assets 2021: $112,0212021Assets 2022: $133,269Liabilities 2022: $0Net Assets 2022: $133,2692022Assets 2023: $140,966Liabilities 2023: $0Net Assets 2023: $140,9662023

Highlighted filing

2012

Assets$70,543
Liabilities$5,000
Net Assets$65,543
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $165,833Expenses 2011: $146,031Net Income 2011: $19,8022011Revenue 2012: $143,037Expenses 2012: $157,702Net Income 2012: -$14,6652012Revenue 2013: $157,365Expenses 2013: $135,110Net Income 2013: $22,2552013Revenue 2014: $163,338Expenses 2014: $189,600Net Income 2014: -$26,2622014Revenue 2015: $117,813Expenses 2015: $100,605Net Income 2015: $17,2082015Revenue 2016: $156,186Expenses 2016: $158,996Net Income 2016: -$2,8102016Revenue 2017: $179,094Expenses 2017: $168,496Net Income 2017: $10,5982017Revenue 2018: $224,152Expenses 2018: $213,668Net Income 2018: $10,4842018Revenue 2019: $67,326Expenses 2019: $107,693Net Income 2019: -$40,3672019Revenue 2020: $13,721Expenses 2020: $5,317Net Income 2020: $8,4042020Revenue 2021: $219,427Expenses 2021: $197,146Net Income 2021: $22,2812021Revenue 2022: $232,231Expenses 2022: $213,908Net Income 2022: $18,3232022Revenue 2023: $258,988Expenses 2023: $251,291Net Income 2023: $7,6972023

Highlighted filing

2012

Revenue$143,037
Expenses$157,702
Net Income-$14,665
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Facilitate annual meeting of florida aa

Filing and Contact Details

Filer

EIN
65-0515706
Raw XML Appendix157 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TOM MATZKE
CompensationExplanation/Compensation/PersonName1DAN CURRAN
CompensationExplanation/Compensation/PersonName2TOM MAHER
CompensationExplanation/Compensation/PersonName3ARON TOMKO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY067120
IRS990EZ/CashSavingsAndInvestments/EOY062543
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14665
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid012250
IRS990EZ/GrossReceipts0143037
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064120
IRS990EZ/NetAssetsOrFundBalancesBOY064120
IRS990EZ/NetAssetsOrFundBalances/EOY065543
IRS990EZ/NetAssetsOrFundBalancesEOY065543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM MATZKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM MAHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARON TOMKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY08000
IRS990EZ/OtherChangesInNetAssets016088
IRS990EZ/OtherExpensesTotal0145452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FACILITATE ANNUAL MEETING OF FLORIDA AA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A MEETING SPACE WITH FACILITIES TO HOLD AN ANNUAL MEETING OF ALCOHOLICS ANONYMOUS MEMBERS AND VISITORS; WORKSHOPS ARE CONDUCTED AND SPEAKERS ARE PRESENT TO SHARE THEIR PROGRAM OF RECOVERY THROUGH THE TWELVE STEPS OF AA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0156908
IRS990EZ/ProgramServiceRevenue0143024
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 SE 2ND AVE STE 900
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PETERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033701
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARON TOMKO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07274153196
IRS990EZ/TotalAssets/BOY067120
IRS990EZ/TotalAssets/EOY070543
IRS990EZ/TotalExpenses0157702
IRS990EZ/TotalProgramServiceExpenses0156908
IRS990EZ/TotalRevenue0143037
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite056.FLSTATECONVENTION.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02541
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0143024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0165578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0157517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0197215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0781479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090786900
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0143024
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0165833
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0160142
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0120686
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0197215
IRS990ScheduleA/Total509/Total0786900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0143037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0165833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0160142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0120686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0197215
IRS990ScheduleA/TotalSupportTotal/Total0786913
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCE FACILITIES 75,450 CREDIT CARD SERVICES 3,097 PROFESSIONAL & LEGAL 600 BANK SERVICE CHARGES 670 COST OF MEMORABLIA SOLD 10,084 SALES TAX 396 POSTAGE 3,447 CHAIRPERSON EXPENSES 2,829 ENTERTAINMENT COMMITTEE 3,143 HOSPITALITY COMMITTEE 798 SPEAKER EXPENSES 8,827 TRAVEL 7,674 PUBLICITY, OUTREACH COMMI 3,545 FINANCE CHAIR, TREASURER 300 COMPUTER & TECHNOLOGY 1,371 DECORATIONS 824 SUPPLIES 2,363 INFORMATION - PRINTING 675 REGISTRATION COMMITTEE 3,729 RENTAL EQUIPMENT 11,059 WEBSITE 450 PETTY CASH EXPENSES 500 SECURITY 502 CHAIRPERSON REIMBURSEMENT 810 CO-CHAIRPERSON EXPENSES 1,786 TRAVEL - JAC 216 MISCELLANEOUS 307 TOTAL 145,452
IRS990ScheduleO/GeneralExplanation/Explanation1RECORD SEED MONEY & HOTEL DEPOSIT 8,500 TRANSFER FROM S FL AREA - INT'L CONVENTION FUND 7,588
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 0 8,000 TOTAL 0 8,000
IRS990ScheduleO/GeneralExplanation/Explanation3SEED MONEY FOR FOLLOWING YEAR 3,000 0 DUE TO JAC 0 5,000
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE A MEETING SPACE WITH FACILITIES TO HOLD AN ANNUAL MEETING OF ALCOHOLICS ANONYMOUS MEMBERS AND VISITORS; WORKSHOPS ARE CONDUCTED AND SPEAKERS ARE PRESENT TO SHARE THEIR PROGRAM OF RECOVERY THROUGH THE TWELVE STEPS OF AA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650515706
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA STATE CONVENTION OF
ReturnHeader/Filer/Name/BusinessNameLine20ALCOHOLICS ANONYMOUS
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone03527461400
ReturnHeader/Filer/USAddress/AddressLine101140 STERLING ROAD
ReturnHeader/Filer/USAddress/City0INVERNESS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0TOM MAHER
ReturnHeader/Officer/Phone03527461400
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLIVER & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101140 STERLING RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INVERNESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034450
ReturnHeader/Preparer/Name0CONSTANCE DEWEESE
ReturnHeader/Preparer/Phone03527961444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T15:20:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,543
Liabilities
$5,000
Net assets
$65,543
Revenue
$143,037
Expenses
$157,702
Net income
-$14,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$2.59$2.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.32$2.14$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.19$1.97$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.14$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.67$1.08$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$2.24$2.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.79$1.68$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$1.56$1.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$1.18$1.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.63$1.90$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.57$1.35$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.43$1.58$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$1.66$1.46$0.20