Civic Intelligence

Florida Education Association Suwannee River Service Unit

990EZ • Fiscal year 2011 • EIN 80-0030640

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 10, 2012

4961 180th Street32094
Siviq Scores

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

Liabilities / Assets

85th percentile

0.10x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

25%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$49,929

Up $19,874 (+66%) from 2010

Net Assets

Up

$44,843

Up $16,921 (+61%) from 2010

Liabilities

Up

$5,086

Up $2,953 (+138%) from 2010

Revenue

Up

$108,563

Up $21,478 (+25%) from 2010

Expenses

Up

$91,642

Up $26,568 (+41%) from 2010

Net Income

Down

$16,921

Down $5,090 (-23%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$49,929
Liabilities$5,086
Net Assets$44,843

Operations Trend

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

2011

Revenue$108,563
Expenses$91,642
Net Income$16,921
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 10, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Labor Union for Public School Employees

Filing and Contact Details

Filer

EIN
80-0030640
Raw XML Appendix239 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID LAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY DUKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TED BOORUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUAN HENLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CINDY ROACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACKIE FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MELINDA LUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9APRIL YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARMEN WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHRIS CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JANELL WARFELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CHAROLOTTE KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14PATTI PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15GLENDA MCCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16RHOSHONDA HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17DONNA FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Service Unit Council Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Service Unit Council Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Service Unit Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Service Unit Council
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02329
IRS990EZ/OtherAssetsTotal/EOY02439
IRS990EZ/OtherExpensesTotal016958
IRS990EZ/PrimaryExemptPurpose0Labor Union for Public School Employees
IRS990EZ/PrintingPublicationsPostage02931
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support services for contract administration including collective bargaining, member grievances, legal representation and arbitration for more than 1,600 educators and support personnel.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT SERVICES FOR MEMBER ENGAGEMENT IN LEGISTATION AND POLITICAL ACTIVITIES THAT IMPACT PUBLIC EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT SERVICES FOR MEMBER PROFESSIONAL AND LEADERSHIP DEVELOPMENT.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SumOfTotalLiabilities/BOY02133
IRS990EZ/SumOfTotalLiabilities/EOY05086
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10213 S ADAMS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FLORIDA EDUCATION ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08502012800
IRS990EZ/TotalAssets/BOY030055
IRS990EZ/TotalAssets/EOY049929
IRS990EZ/TotalExpenses091642
IRS990EZ/TotalRevenue0108563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 50. TRAVEL, SUPPLIES, TELEPHONE, COUNCIL EXPENSES 16908.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES RECEIVABLE 2029. 2189. DEPOSITS 250. 250. EQUIPMENT LESS ACCUMULATED DEPRECIATION 50. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE & ACCRUED LIABILITIES 2133. 5086.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800030640
ReturnHeader/Filer/Name/BusinessNameLine10SUWANNEE RIVER SERVICE UNIT
ReturnHeader/Filer/NameControl0SUWA
ReturnHeader/Filer/Phone03525355895
ReturnHeader/Filer/USAddress/AddressLine104961 180TH STREET
ReturnHeader/Filer/USAddress/City0WELLBORN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032094
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0ELIZABETH RIGSBY
ReturnHeader/Officer/Phone03525355895
ReturnHeader/Officer/Title0SERVICE UNIT DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101549 COLONIAL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032303
ReturnHeader/Preparer/Name0TINA L KING
ReturnHeader/Preparer/Phone08506817300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-12T08:42:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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