Civic Intelligence

Florida School Plant Management Assoc In

EIN 80-0591355 • 501(c)6 • Orlando, FL

Profile

To provide training and support for members regarding the safe and cost-effective operations and maintenance of schools and administrative facilities throughout Florida. Additionally, to assist in maintaining the quality and compentency of members through education and certification programs.

3909 Summerlin Ave No 50Orlando, FL 32806

fspma.schooldesk.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

95th percentile

92%

Faster revenue growth than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Down

$73,088

Down $2,293 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$73,088

Down $2,293 (-3.0%) from 2020

Revenue

Down

$24,975

Down $25,723 (-51%) from 2020

Expenses

Down

$27,268

Down $102,566 (-79%) from 2020

Net Income

Up

-$2,293

Up $76,843 (+97%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $74,123Liabilities 2013: $02013Assets 2014: $90,935Liabilities 2014: $02014Assets 2015: $87,449Liabilities 2015: $02015Assets 2016: $81,567Liabilities 2016: $0Net Assets 2016: $81,5672016Assets 2017: $132,861Liabilities 2017: $0Net Assets 2017: $132,8612017Assets 2018: $78,690Liabilities 2018: $0Net Assets 2018: $78,6902018Assets 2019: $154,517Liabilities 2019: $0Net Assets 2019: $154,5172019Assets 2020: $75,381Liabilities 2020: $0Net Assets 2020: $75,3812020Assets 2021: $73,088Liabilities 2021: $0Net Assets 2021: $73,0882021

Highlighted filing

2021

Assets$73,088
Liabilities$0
Net Assets$73,088

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $81,214Expenses 2013: $91,627Net Income 2013: -$10,4132013Revenue 2014: $114,154Expenses 2014: $97,342Net Income 2014: $16,8122014Revenue 2015: $102,458Expenses 2015: $106,149Net Income 2015: -$3,6912015Revenue 2016: $151,847Expenses 2016: $157,729Net Income 2016: -$5,8822016Revenue 2017: $75,318Expenses 2017: $24,024Net Income 2017: $51,2942017Revenue 2018: $110,728Expenses 2018: $164,900Net Income 2018: -$54,1722018Revenue 2019: $115,062Expenses 2019: $39,235Net Income 2019: $75,8272019Revenue 2020: $50,698Expenses 2020: $129,834Net Income 2020: -$79,1362020Revenue 2021: $24,975Expenses 2021: $27,268Net Income 2021: -$2,2932021

Highlighted filing

2021

Revenue$24,975
Expenses$27,268
Net Income-$2,293

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$110,728
Mission and Program Overview

Mission

To provide training and support for members regarding the safe and cost-effective operations and maintenance of schools and administrative facilities throughout florida. Additionally, to assist in maintaining the quality and compentency of members through education and certification programs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION AND SUPPORT REGARDING SAFETY AND COST-EFFECTIVE SCHOOL AND ADMINISTRATIVE FACILITY MAINTENANCE THROUGH AN ANNUAL CONFERENCE IN WHICH EDUCATIONAL COURSES AND NETWORKING OPPORTUNITIES ARE PRESENTED FOR ALL ATTENDEES.$0$159,469
TO PROVIDE SECONDARY EDUCATION OPPORTUNITIES FOR STUDENTS IN THE STATE OF FLORIDA THROUGH THE ISSUANCE OF SCHOLARSHIPS TO INDIVIDUALS INTERESTED IN THE STUDY OF FACILITY MANAGEMENT AND SAFETY.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CLARKPresident-$0--
SALLY HULLPresident-Elect-$0--
LORI SAUNDERSVice President-$0--
STACEY STRADERSecretary-$0--
JENNIFER FOWLERTreasurer-$0--
LEROY CHRISTOPHERDirector At Large-$0--
RUSTY MOOREDirector Of Certifications-$0--
LEE WALTERSDirector Of Maintenance-$0--
DOUG ABBOTTDirector Of Operations-$0--
JOE LEAVENSDirector Of Operations-$0--
MARK COCCODirector Of Scsi-$0--
LORI SAUNDERSDistrict I Director-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Florida School Plant Management Assoc in
EIN
80-0591355
Phone
4074569185
Address
3909 SUMMERLIN AVE NO 50, ORLANDO, FL 32806

Signing Officer

Name
Jennifer Fowler
Title
Treasurer
Phone
4074569185
Signed
2018-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
800 NORTH MAGNOLIA AVE SUITE 1300, ORLANDO, FL 32803
Preparer
Alisa Train
Phone
4074237911
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 1,691.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference supplies. Amount: 6,544. Description: insurance. Amount: 2,367. Description: conference costs. Amount: 152,653. Description: miscellaneous. Amount: 586. Total to form 990-ez, line 16: 162,150.

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY HULL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEROY CHRISTOPHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF CERTIFICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF MAINTENANCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR OF SCSI
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING AND SUPPORT FOR MEMBERS REGARDING THE SAFE AND COST-EFFECTIVE OPERATIONS AND MAINTENANCE OF SCHOOLS AND ADMINISTRATIVE FACILITIES THROUGHOUT FLORIDA. ADDITIONALLY, TO ASSIST IN MAINTAINING THE QUALITY AND COMPENTENCY OF MEMBERS THROUGH EDUCATION AND CERTIFICATION PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt0109037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION AND SUPPORT REGARDING SAFETY AND COST-EFFECTIVE SCHOOL AND ADMINISTRATIVE FACILITY MAINTENANCE THROUGH AN ANNUAL CONFERENCE IN WHICH EDUCATIONAL COURSES AND NETWORKING OPPORTUNITIES ARE PRESENTED FOR ALL ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SECONDARY EDUCATION OPPORTUNITIES FOR STUDENTS IN THE STATE OF FLORIDA THROUGH THE ISSUANCE OF SCHOLARSHIPS TO INDIVIDUALS INTERESTED IN THE STUDY OF FACILITY MANAGEMENT AND SAFETY.
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IRS990EZ/TotalRevenueAmt0110728
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IRS990EZ/WebsiteAddressTxt0FSPMA.SCHOOLDESK.NET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 1,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE SUPPLIES. AMOUNT: 6,544. DESCRIPTION: INSURANCE. AMOUNT: 2,367. DESCRIPTION: CONFERENCE COSTS. AMOUNT: 152,653. DESCRIPTION: MISCELLANEOUS. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 16: 162,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISA TRAIN
ReturnHeader/ReturnTs02019-01-22T12:57:47-06:00
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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