Civic Intelligence

Florida Education Association Suwannee River Service Unit

990EZ • Fiscal year 2018 • EIN 80-0030640

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 26, 2019

Organization ProfileN/A
247 SE Salvation RoadBranford, FL 32008

(352) 535-5895

Siviq Scores

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

Liabilities / Assets

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$129,157

Up $18,469 (+17%) from 2017

Net Assets

Up

$121,255

Up $19,789 (+20%) from 2017

Liabilities

Down

$7,902

Down $1,320 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$133,062

Up $1,593 (+1.2%) from 2017

Expenses

Down

$113,273

Down $17,225 (-13%) from 2017

Net Income

Up

$19,789

Up $18,818 (+1938%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $30,055Liabilities 2010: $2,133Net Assets 2010: $27,9222010Assets 2011: $49,929Liabilities 2011: $5,086Net Assets 2011: $44,8432011Assets 2013: $95,190Liabilities 2013: $3,9902013Assets 2015: $107,821Liabilities 2015: $6,8922015Assets 2016: $116,131Liabilities 2016: $15,636Net Assets 2016: $100,4952016Assets 2017: $110,688Liabilities 2017: $9,222Net Assets 2017: $101,4662017Assets 2018: $129,157Liabilities 2018: $7,902Net Assets 2018: $121,2552018Assets 2019: $155,781Liabilities 2019: $6,798Net Assets 2019: $148,9832019Assets 2020: $185,899Liabilities 2020: $10,243Net Assets 2020: $175,6562020Assets 2021: $205,790Liabilities 2021: $8,447Net Assets 2021: $197,3432021Assets 2022: $212,961Liabilities 2022: $11,022Net Assets 2022: $201,9392022Assets 2023: $212,951Liabilities 2023: $18,253Net Assets 2023: $194,6982023Assets 2024: $191,855Liabilities 2024: $13,145Net Assets 2024: $178,7102024

Highlighted filing

2018

Assets$129,157
Liabilities$7,902
Net Assets$121,255
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $87,085Expenses 2010: $65,074Net Income 2010: $22,0112010Revenue 2011: $108,563Expenses 2011: $91,642Net Income 2011: $16,9212011Revenue 2013: $121,135Expenses 2013: $106,802Net Income 2013: $14,3332013Revenue 2015: $123,911Expenses 2015: $122,032Net Income 2015: $1,8792015Revenue 2016: $124,708Expenses 2016: $125,142Net Income 2016: -$4342016Revenue 2017: $131,469Expenses 2017: $130,498Net Income 2017: $9712017Revenue 2018: $133,062Expenses 2018: $113,273Net Income 2018: $19,7892018Revenue 2019: $149,833Expenses 2019: $122,105Net Income 2019: $27,7282019Revenue 2020: $146,061Expenses 2020: $119,388Net Income 2020: $26,6732020Revenue 2021: $140,063Expenses 2021: $118,376Net Income 2021: $21,6872021Revenue 2022: $135,665Expenses 2022: $131,069Net Income 2022: $4,5962022Revenue 2023: $145,808Expenses 2023: $153,049Net Income 2023: -$7,2412023Revenue 2024: $131,474Expenses 2024: $147,462Net Income 2024: -$15,9882024

Highlighted filing

2018

Revenue$133,062
Expenses$113,273
Net Income$19,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 26, 2019
Return Version
2017v2.2
Gross Receipts
$133,062
Mission and Program Overview

Mission

Labor Union for Public School Employees

Program Services

DescriptionGrantsExpenses
Support services for contract administration including collective bargaining, member grievances, legal representation and arbitration for more than 1,700 educators and support personnel.--
SUPPORT SERVICES FOR MEMBER ENGAGEMENT IN LEGISTATION AND POLITICAL ACTIVITIES THAT IMPACT PUBLIC EDUCATION.--
SUPPORT SERVICES FOR MEMBER PROFESSIONAL AND LEADERSHIP DEVELOPMENT.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY SUE STERNADService Unit Council Chair-$0--
CHARLOTTE ELLISONService Unit Council Vice Chair-$0--
TIFFANY GNANNService Unit Council Member-$0--
KAREN BOWENService Unit Council Member-$0--
DEANNE WHITTINGTONService Unit Council Member-$0--
KAYCEE BUSHService Unit Council Member-$0--
JUAN HENLEYService Unit Council Member-$0--
DANA FOURAKERService Unit Council Member-$0--
MELODY CARSONService Unit Council Member-$0--
DARYL RICHARDSONService Unit Council Member-$0--
BECKY SHARPEService Unit Council Member-$0--
JETTA ROBERTSService Unit Council Member-$0--
BETSY CREWSService Unit Council Member-$0--
MELINDA LUNDYService Unit Council Member-$0--
ERIC RODRIQUEZService Unit Council Member-$0--
ANGEL HILLService Unit Council Member-$0--
MISTY ANN WARDService Unit Council Member-$0--
Filing and Contact Details

Filer

Filer Name
Florida Education Association SUWANNEE RIVER SERVICE UNIT
EIN
80-0030640
Phone
3525355895
Address
247 SE SALVATION ROAD, BRANFORD, FL 32008

Signing Officer

Name
Annette Kinsey
Title
Service Unit Director
Phone
3525355895
Signed
2019-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Kelley King & Associates Pa
Address
1549 COLONIAL DRIVE, TALLAHASSEE, FL 32303
Preparer
Tina L King
Phone
8506817300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Educational Grants; Payments to Affiliates; : , , , ; , 2206.”

Form 990EZ, Part I, Line 16

“Travel & Expenses 10034.”

Form 990EZ, Part I, Line 16

“Office Expenses 1668.”

Form 990EZ, Part I, Line 16

“Conferences & Meetings 15625.”

Form 990EZ, Part II, Line 24

“Dues Receivable 3908. 3241.”

Form 990EZ, Part II, Line 24

“Miscellaneous Receivable 0. 440.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses 8996. 13314.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Liabilities 9222. 7902.”

Raw XML Appendix184 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/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
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ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,157
Liabilities
$7,902
Net assets
$121,255
Revenue
$133,062
Expenses
$113,273
Net income
$19,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$1.31$1.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.18$1.95$1.46$1.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$1.36$1.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.97$1.40$1.18$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$1.46$1.19$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.50$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$1.33$1.13$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.01$1.31$1.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$1.25$1.25$0.00
2015Summary only. Only limited summary data is available for this year.$1.08$0.07$1.24$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.95$0.04$1.21$1.07$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$1.09$0.92$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.87$0.65$0.22