Civic Intelligence

Nsacentral Florida Inc

990EZ • Fiscal year 2021 • EIN 74-2422644

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

PO Box 273228Tampa, FL 33688-3228

(813) 969-0489

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$17,316

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$65,374

Down $3,774 (-5.5%) from 2020

Net Assets

$65,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,095

Down $26,170 (-39%) from 2020

Expenses

Down

$43,869

Down $17,413 (-28%) from 2020

Net Income

Down

-$3,774

Down $8,757 (-176%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $76,147Net Assets 2011: $76,1472011Assets 2012: $73,372Liabilities 2012: $02012Assets 2013: $58,685Net Assets 2013: $58,6852013Assets 2014: $41,846Net Assets 2014: $41,8462014Assets 2015: $54,960Net Assets 2015: $54,9602015Assets 2016: $73,946Liabilities 2016: $02016Assets 2017: $81,628Net Assets 2017: $81,6282017Assets 2018: $77,343Net Assets 2018: $77,3432018Assets 2019: $64,165Net Assets 2019: $64,1652019Assets 2020: $69,148Liabilities 2020: $02020Assets 2021: $65,374Net Assets 2021: $65,3742021Assets 2022: $51,165Net Assets 2022: $51,1652022Assets 2023: $56,061Net Assets 2023: $56,0612023Assets 2024: $47,892Liabilities 2024: $02024Assets 2025: $63,260Net Assets 2025: $63,2602025

Highlighted filing

2021

Assets$65,374
Liabilities-
Net Assets$65,374

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $63,070Expenses 2011: $52,876Net Income 2011: $10,1942011Revenue 2012: $49,993Expenses 2012: $52,768Net Income 2012: -$2,7752012Revenue 2013: $47,385Expenses 2013: $62,072Net Income 2013: -$14,6872013Revenue 2014: $49,051Expenses 2014: $65,890Net Income 2014: -$16,8392014Revenue 2015: $52,234Expenses 2015: $39,120Net Income 2015: $13,1142015Revenue 2016: $59,691Expenses 2016: $40,705Net Income 2016: $18,9862016Revenue 2017: $62,624Expenses 2017: $54,942Net Income 2017: $7,6822017Revenue 2018: $66,758Expenses 2018: $70,818Net Income 2018: -$4,0602018Revenue 2019: $56,643Expenses 2019: $69,821Net Income 2019: -$13,1782019Revenue 2020: $66,265Expenses 2020: $61,282Net Income 2020: $4,9832020Revenue 2021: $40,095Expenses 2021: $43,869Net Income 2021: -$3,7742021Revenue 2022: $48,175Expenses 2022: $62,384Net Income 2022: -$14,2092022Revenue 2023: $72,379Expenses 2023: $67,483Net Income 2023: $4,8962023Revenue 2024: $67,845Expenses 2024: $76,014Net Income 2024: -$8,1692024Revenue 2025: $82,180Expenses 2025: $66,812Net Income 2025: $15,3682025

Highlighted filing

2021

Revenue$40,095
Expenses$43,869
Net Income-$3,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$40,095
Mission and Program Overview

Mission

To inspire committed speaking professionals to get connected, to get educated and to get results.

Program Services

DescriptionGrantsExpenses
MONTHLY MEMBERSHIP MEETINGS TO EXTEND THE NSA BRAND INTO THE LOCAL MARKET, CONSISTENTLY TARGETING EDUCATION AND COMMUNITY EFFORTS TO THE WORKING PROFESSIONAL SPEAKER LEVEL. BENEFITING APPROX. 78 MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MONTGOMERYAdministrato-$17,316-$17,316
CAROLYN QUINTINSpeakers Aca-$8,400-$8,400
WILLIAM ROSENBLATTBookkeeper-$6,000-$6,000
SHAWN RHODESPast Preside-$0--
PHIL GERBYSHAKPresident-$0--
JOHN WATKISPresident El-$0--
JAN SPENCETreasurer-$0--
J LENORA BRESLER CSPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nsacentral Florida Inc
EIN
74-2422644
Phone
8139690489
Address
PO BOX 273228, TAMPA, FL 33688-3228

Signing Officer

Name
John Watkis
Title
President Elect
Phone
4076225305
Signed
2021-10-13

Preparer

Firm
Sedita Kilton & Company Cpas Pl
Address
104 N EVERS STREET SUITE 202, PLANT CITY, FL 33563-3300
Preparer
Nathan Kilton
Phone
8137524197
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 80 licenses & fees 1,709 bank charges 1,326 program expense 7,119 recognition expense 837 total 11,071

Form 990-ez, Part II, Line 24

Sound system 1,462 1,462 less accumulated depreciation 1,462 1,462 total 0 0

Form 990-ez, Part III

To inspire committed speaking professionals to get connected, to get educated and to get results.

Form 990-ez, Part III, Line 28

Monthly membership meetings to extend the nsa brand into the local market, consistently targeting education and community efforts to the working professional speaker level. Benefiting approx. 78 members.

Raw XML Appendix129 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/CompensationExplanationGrp/PersonNm0SHAWN RHODES
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHIL GERBYSHAK
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN WATKIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAN SPENCE
CompensationExplanation/CompensationExplanationGrp/PersonNm4J LENORA BRESLER CSP
CompensationExplanation/CompensationExplanationGrp/PersonNm5NANCY MONTGOMERY
CompensationExplanation/CompensationExplanationGrp/PersonNm6WILLIAM ROSENBLATT
CompensationExplanation/CompensationExplanationGrp/PersonNm7CAROLYN QUINTIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY MONTGOMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum08139690489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 273228
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031716
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065374
IRS990EZ/GrossReceiptsAmt040095
IRS990EZ/GroupExemptionNum07064
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026503
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065374
IRS990EZ/OccupancyRentUtltsAndMaintAmt0914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt517316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt78400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL GERBYSHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WATKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J LENORA BRESLER CSP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM ROSENBLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN QUINTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SPEAKERS ACA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011071
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE COMMITTED SPEAKING PROFESSIONALS TO GET CONNECTED, TO GET EDUCATED AND TO GET RESULTS.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt013587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEMBERSHIP MEETINGS TO EXTEND THE NSA BRAND INTO THE LOCAL MARKET, CONSISTENTLY TARGETING EDUCATION AND COMMUNITY EFFORTS TO THE WORKING PROFESSIONAL SPEAKER LEVEL. BENEFITING APPROX. 78 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043869
IRS990EZ/TotalRevenueAmt040095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NSACENTRALFLORIDA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 80 LICENSES & FEES 1,709 BANK CHARGES 1,326 PROGRAM EXPENSE 7,119 RECOGNITION EXPENSE 837 TOTAL 11,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUND SYSTEM 1,462 1,462 LESS ACCUMULATED DEPRECIATION 1,462 1,462 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INSPIRE COMMITTED SPEAKING PROFESSIONALS TO GET CONNECTED, TO GET EDUCATED AND TO GET RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY MEMBERSHIP MEETINGS TO EXTEND THE NSA BRAND INTO THE LOCAL MARKET, CONSISTENTLY TARGETING EDUCATION AND COMMUNITY EFFORTS TO THE WORKING PROFESSIONAL SPEAKER LEVEL. BENEFITING APPROX. 78 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WATKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076225305
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSACENTRAL FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0NSAC
ReturnHeader/Filer/EIN0742422644
ReturnHeader/Filer/PhoneNum08139690489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 273228
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336883228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204055943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDITA KILTON & COMPANY CPAS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 N EVERS STREET SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335633300
ReturnHeader/PreparerPersonGrp/PhoneNum08137524197
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN KILTON
ReturnHeader/ReturnTs02021-11-10T09:36:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.3$63.3$82.2$66.8$15.4
2024Summary only. Only limited summary data is available for this year.$47.9$0.00$67.8$76.0$8.17
2023Detailed filing. Detailed filing data is available for this year.$56.1$56.1$72.4$67.5$4.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$51.2$48.2$62.4$14.2
2021Detailed filing. Detailed filing data is available for this year.$65.4$65.4$40.1$43.9$3.77
2020Summary only. Only limited summary data is available for this year.$69.1$0.00$66.3$61.3$4.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$64.2$56.6$69.8$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$77.3$66.8$70.8$4.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$81.6$62.6$54.9$7.68
2016Summary only. Only limited summary data is available for this year.$73.9$0.00$59.7$40.7$19.0
2015Detailed filing. Detailed filing data is available for this year.$55.0$55.0$52.2$39.1$13.1
2014Detailed filing. Detailed filing data is available for this year.$41.8$41.8$49.1$65.9$16.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.7$58.7$47.4$62.1$14.7
2012Summary only. Only limited summary data is available for this year.$73.4$0.00$50.0$52.8$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$76.1$63.1$52.9$10.2