Civic Intelligence

Florida State Convention of Alcoholics Anonymous

990 • Fiscal year 2023 • EIN 65-0515706

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization ProfileWWW.65.FLSTATECONVENTION.COM
450 Pleasant Grove RoadInverness, FL 34452

(352) 726-8130

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$140,966

Flat from 2023

Net Assets

Flat

$140,966

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Flat

$258,988

Flat from 2023

Expenses

Flat

$251,291

Flat from 2023

Net Income

Flat

$7,697

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $140,9662023Assets 2023: $140,966Liabilities 2023: $0Net Assets 2023: $140,9662023

Highlighted filing

2023

Assets$140,966
Liabilities$0
Net Assets$140,966
Open 2023 Filing

Operations Trend

Revenue Growth58th 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: $7,6972023Revenue 2023: $258,988Expenses 2023: $251,291Net Income 2023: $7,6972023

Highlighted filing

2023

Revenue$258,988
Expenses$251,291
Net Income$7,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$258,988
Mission and Program Overview

Mission

Facilitate annual meeting of florida aa

To facilitate the annual meeting of the florida state convention of alcoholics anonymous

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,108$140,966▲ $17,858
Prepaid Expenses and Deferred Charges$10,161--
Total Assets$133,269$140,966▲ $7,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,269$140,966▲ $7,697
Total Net Assets Fund Balance$133,269$140,966▲ $7,697
Total Liabilities and Net Assets / Fund Balance$133,269$140,966▲ $7,697
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Karen ValiquetteChairperson/
Katelyn VargoDirector
Kevin BurkettDirector
Leslie BallingerDirector
Sheryl RyanDirector
Lori PaulySecretary/di
Lisa DempseyTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,967
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$7,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,291
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$133,496$16,852-$150,348
Payments to Affiliates$63,885--$63,885
Advertising-$15,519-$15,519
Office Expenses-$10,202-$10,202
Information Technology$5,535--$5,535
Travel$5,014--$5,014
Insurance$667--$667
Occupancy$100--$100
Interest$21--$21
Total Functional Expenses$208,718$42,573$0$251,291
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Florida State Convention
EIN
65-0515706
Phone
3527268130
Address
450 PLEASANT GROVE ROAD, INVERNESS, FL 34452

Signing Officer

Name
Lisa Dempsey
Title
Treasurer/Director
Phone
9545531390
Signed
2024-06-10

Organization Details

Principal Officer
Lisa Dempsey
Voting Board Members
8
Independent Board Members
2
Employees
0

Preparer

Firm
Duryea & Edwards Cpas LLC
Address
120 E CRYSTAL LAKE AVE, LAKE MARY, FL 32746-3222
Preparer
Wesley Edwards CPA
Phone
4073239585
Raw XML Appendix280 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258988
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToOrgInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09545531390
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLORIDA STATE CONVENTION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650515706
ReturnHeader/Filer/PhoneNum03527268130
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 PLEASANT GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0INVERNESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034452
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327463222
ReturnHeader/PreparerPersonGrp/PhoneNum04073239585
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY EDWARDS CPA
ReturnHeader/ReturnTs02024-06-24T15:39:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMPSEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,966
Liabilities
$0
Net assets
$140,966
Revenue
$258,988
Expenses
$251,291
Net income
$7,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.59$2.51$0.08
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