Civic Intelligence

Bones Society of Florida Inc

990 • Fiscal year 2013 • EIN 65-0808663

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.FLORIDAORTHOPEDICOMMUNITY.COM
21013 Lake Vienna Drive34638

(813) 948-8660

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

70th percentile

11%

Higher net margin than 70% 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

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$53,117

Flat from 2013

Net Assets

Flat

$53,117

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Flat

$163,403

Flat from 2013

Expenses

Flat

$146,108

Flat from 2013

Net Income

Flat

$17,295

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2010: $38,539Liabilities 2010: $0Net Assets 2010: $38,5392010Assets 2011: $38,559Liabilities 2011: $0Net Assets 2011: $38,5592011Assets 2012: $35,822Liabilities 2012: $0Net Assets 2012: $35,8222012Assets 2013: $53,117Liabilities 2013: $0Net Assets 2013: $53,1172013Assets 2013: $53,117Liabilities 2013: $0Net Assets 2013: $53,1172013Assets 2014: $62,477Liabilities 2014: $0Net Assets 2014: $62,4772014Assets 2015: $69,871Liabilities 2015: $0Net Assets 2015: $69,8712015Assets 2016: $79,119Liabilities 2016: $0Net Assets 2016: $79,1192016Assets 2017: $123,461Liabilities 2017: $0Net Assets 2017: $123,4612017Assets 2018: $133,337Liabilities 2018: $0Net Assets 2018: $133,3372018Assets 2019: $83,202Liabilities 2019: $0Net Assets 2019: $83,2022019Assets 2020: $145,131Liabilities 2020: $0Net Assets 2020: $145,1312020Assets 2021: $112,098Liabilities 2021: $0Net Assets 2021: $112,0982021Assets 2022: $203,091Liabilities 2022: $0Net Assets 2022: $203,0912022Assets 2023: $78,524Liabilities 2023: $0Net Assets 2023: $78,5242023Assets 2024: $52,579Liabilities 2024: $0Net Assets 2024: $52,5792024

Highlighted filing

2013

Assets$53,117
Liabilities$0
Net Assets$53,117
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $142,2982010Expenses 2011: $134,5562011Revenue 2012: $145,924Expenses 2012: $148,661Net Income 2012: -$2,7372012Revenue 2013: $163,403Expenses 2013: $146,108Net Income 2013: $17,2952013Revenue 2013: $163,403Expenses 2013: $146,108Net Income 2013: $17,2952013Revenue 2014: $167,531Expenses 2014: $158,171Net Income 2014: $9,3602014Revenue 2015: $193,276Expenses 2015: $185,882Net Income 2015: $7,3942015Revenue 2016: $182,741Expenses 2016: $173,493Net Income 2016: $9,2482016Revenue 2017: $182,166Expenses 2017: $137,824Net Income 2017: $44,3422017Revenue 2018: $196,898Expenses 2018: $187,022Net Income 2018: $9,8762018Revenue 2019: $192,729Expenses 2019: $242,864Net Income 2019: -$50,1352019Revenue 2020: $116,890Expenses 2020: $54,961Net Income 2020: $61,9292020Revenue 2021: $185,309Expenses 2021: $218,342Net Income 2021: -$33,0332021Revenue 2022: $194,360Expenses 2022: $103,367Net Income 2022: $90,9932022Revenue 2023: $125,502Expenses 2023: $250,069Net Income 2023: -$124,5672023Revenue 2024: $214,120Expenses 2024: $240,065Net Income 2024: -$25,9452024

Highlighted filing

2013

Revenue$163,403
Expenses$146,108
Net Income$17,295
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$163,403
Mission and Program Overview

Mission

Bones society of florida sponsors educational seminars and conferences attended by members, including medical supplier exhibits, newsletter and website providing member communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,822$53,117▲ $17,295
Savings and Temporary Cash Investments$31,648$31,664▲ $16
Cash and Non-Interest-Bearing Accounts$4,174$21,453▲ $17,279
Total Assets$35,822$53,117▲ $17,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,822$53,117▲ $17,295
Total Liabilities and Net Assets / Fund Balance$35,822$53,117▲ $17,295
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Martin ShipmanPast President
M Robin FoxPresident
Shanna MasonPresident-el
Elizabeth MclureAt Large Mem
Patti WolfAt Large Mem
Robin FieldingAt Large Mem
Thomas PulzoneAt Larger Me
Fraser CobbeExec Directr
Jessica CaldwellMembership C
Martin ShipmanPast Preside
M LYNN O'LEARYSecretary
Kevin JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,387
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$17,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,108
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$97,188--$97,188
Fees for Services Management$3,783$34,046-$37,829
Fees for Services Accounting$1,750--$1,750
Insurance$698--$698
All Other Expenses$176$37-$213
Other Expenses$131$44-$175
Total Functional Expenses$111,981$34,127$0$146,108
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
Annual disclosure for covered persons
Yes
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
Yes
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 7A

“Nominating committee presents list of officers approved by the association members.”

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

“Board receives copy of form 990 draft, reviews for any questions or comments, and then returns written approval to submit form to the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Governing body required to review policy annually and note occurance in meeting minutes”

Form 990, Page 6, Part VI, Line 19

“The company's form 990 is available on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
65-0808663
Phone
8139488660

Signing Officer

Name
Fraser Cobbe
Title
Executive Director
Phone
8139488660
Signed
2014-06-20

Organization Details

Principal Officer
Fraser Cobbe
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Marcia S Babione CPA
Phone
4072916400
Raw XML Appendix311 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/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGER ME
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOMINATING COMMITTEE PRESENTS LIST OF OFFICERS APPROVED BY THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD RECEIVES COPY OF FORM 990 DRAFT, REVIEWS FOR ANY QUESTIONS OR COMMENTS, AND THEN RETURNS WRITTEN APPROVAL TO SUBMIT FORM TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REQUIRED TO REVIEW POLICY ANNUALLY AND NOTE OCCURANCE IN MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY'S FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.FLORIDAORTHOPEDICOMMUNITY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRASER COBBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08139488660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10BONES SOCIETY OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0BONE
ReturnHeader/Filer/EIN0650808663
ReturnHeader/Filer/PhoneNum08139488660
ReturnHeader/Filer/USAddress/AddressLine1021013 LAKE VIENNA DRIVE
ReturnHeader/Filer/USAddress/City0LAND OLAKES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BABIONE KUEHLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104060 EDGEWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0328042860
ReturnHeader/PreparerPersonGrp/PhoneNum04072916400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA S BABIONE CPA
ReturnHeader/ReturnTs02014-06-19T13:44:22-05:00
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
$53,117
Liabilities
$0
Net assets
$53,117
Revenue
$163,403
Expenses
$146,108
Net income
$17,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.14$2.40$0.26
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.26$2.50$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.94$1.03$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.85$2.18$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.17$0.55$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.93$2.43$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.97$1.87$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.82$1.38$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.83$1.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.93$1.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.68$1.58$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.63$1.46$0.17
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.63$1.46$0.17
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.46$1.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.42