FLORIDA POOL & SPA ASSOCIATION INC Parent
Advancing Florida's Swimming Pool Industry.
FLORIDA POOL & SPA ASSOCIATION INC
EIN: 59-1679812
Programs and results
What we aim to solve
Our programs
What are the organization's current programs, how do they measure success, and who do the programs serve?
Government Relations
Representing and advocating for our members' and the pool industry's interests with our local and state wide legislators and other governing bodies.
Education & Workforce Development
Providing continuing education to licensed pool and spa industry professionals as well as workforce development programs such as our state apprenticeship program, 60 Hour Course path to licensure, and more.
Where we work
Financials
Revenue vs. expenses: breakdown
Liquidity in 2022 info
1.35
Months of cash in 2022 info
5.1
Fringe rate in 2022 info
18%
Funding sources info
Assets & liabilities info
Financial data
FLORIDA POOL & SPA ASSOCIATION INC
Revenue & expensesFiscal Year: Jan 01 - Dec 31
FLORIDA POOL & SPA ASSOCIATION INC
Balance sheetFiscal Year: Jan 01 - Dec 31
The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.
Fiscal Year: Jan 01 - Dec 31
This snapshot of FLORIDA POOL & SPA ASSOCIATION INC’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.
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Business model indicators
Profitability info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Unrestricted surplus (deficit) before depreciation | $55,940 | $23,067 | $174,927 | -$285,731 | -$27,648 |
As % of expenses | 3.9% | 1.4% | 11.1% | -21.0% | -1.6% |
Unrestricted surplus (deficit) after depreciation | $18,120 | -$18,015 | $105,301 | -$333,714 | -$77,490 |
As % of expenses | 1.2% | -1.1% | 6.4% | -23.7% | -4.2% |
Revenue composition info | |||||
---|---|---|---|---|---|
Total revenue (unrestricted & restricted) | $1,508,350 | $1,548,906 | $1,727,469 | $1,386,047 | $1,808,215 |
Total revenue, % change over prior year | 7.9% | 2.7% | 11.5% | -19.8% | 30.5% |
Program services revenue | 55.0% | 59.1% | 52.4% | 45.3% | 58.3% |
Membership dues | 28.4% | 26.9% | 35.3% | 40.4% | 30.7% |
Investment income | 0.7% | 0.7% | 0.1% | 0.8% | 0.8% |
Government grants | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
All other grants and contributions | 2.3% | 0.1% | 0.2% | 0.0% | 0.0% |
Other revenue | 13.6% | 13.3% | 12.1% | 13.5% | 10.2% |
Expense composition info | |||||
---|---|---|---|---|---|
Total expenses before depreciation | $1,426,077 | $1,595,850 | $1,576,150 | $1,359,316 | $1,780,544 |
Total expenses, % change over prior year | 4.2% | 11.9% | -1.2% | -13.8% | 31.0% |
Personnel | 32.3% | 35.2% | 37.4% | 32.5% | 36.1% |
Professional fees | 5.5% | 8.6% | 7.0% | 2.4% | 2.7% |
Occupancy | 0.7% | 1.0% | 0.7% | 3.1% | 2.3% |
Interest | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Pass-through | 0.6% | 0.5% | 2.6% | 3.0% | 2.8% |
All other expenses | 61.0% | 54.7% | 52.3% | 58.9% | 56.1% |
Full cost components (estimated) info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Total expenses (after depreciation) | $1,463,897 | $1,636,932 | $1,645,776 | $1,407,299 | $1,830,386 |
One month of savings | $118,840 | $132,988 | $131,346 | $113,276 | $148,379 |
Debt principal payment | $0 | $0 | $0 | $0 | $0 |
Fixed asset additions | $0 | $116,697 | $0 | $0 | $0 |
Total full costs (estimated) | $1,582,737 | $1,886,617 | $1,777,122 | $1,520,575 | $1,978,765 |
Capital structure indicators
Liquidity info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Months of cash | 8.5 | 5.0 | 4.6 | 6.7 | 5.1 |
Months of cash and investments | 11.7 | 8.2 | 8.1 | 11.0 | 8.0 |
Months of estimated liquid unrestricted net assets | 7.3 | 5.8 | 6.7 | 4.9 | 3.4 |
Balance sheet composition info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Cash | $1,007,013 | $663,040 | $603,642 | $761,563 | $757,736 |
Investments | $389,079 | $432,011 | $456,620 | $482,295 | $434,547 |
Receivables | $360 | $49,153 | $1,449 | $6,735 | $16,028 |
Gross land, buildings, equipment (LBE) | $1,183,152 | $1,280,339 | $1,345,533 | $1,353,529 | $1,374,314 |
Accumulated depreciation (as a % of LBE) | 30.6% | 30.0% | 33.6% | 34.4% | 37.4% |
Liabilities (as a % of assets) | 26.7% | 23.5% | 16.1% | 37.7% | 39.2% |
Unrestricted net assets | $1,689,032 | $1,671,017 | $1,776,318 | $1,442,604 | $1,365,114 |
Temporarily restricted net assets | $37,748 | N/A | N/A | N/A | N/A |
Permanently restricted net assets | $0 | N/A | N/A | N/A | N/A |
Total restricted net assets | $37,748 | $10,669 | $11,669 | $0 | $0 |
Total net assets | $1,726,780 | $1,681,686 | $1,787,987 | $1,442,604 | $1,365,114 |
Key data checks
Key data checks info | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|
Material data errors | No | No | No | No | No |
Operations
The people, governance practices, and partners that make the organization tick.
Documents
CEO
Elizabeth McMurray
Number of employees
Source: IRS Form 990
FLORIDA POOL & SPA ASSOCIATION INC
Officers, directors, trustees, and key employeesSOURCE: IRS Form 990
Compensation data
There are no highest paid employees recorded for this organization.
FLORIDA POOL & SPA ASSOCIATION INC
Board of directorsas of 06/25/2024
Board of directors data
Deidre Bedford
West Coast Pools
Term: 2024 - 2024
Organizational demographics
Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.
Leadership
The organization's leader identifies as:
Race & ethnicity
No data
Gender identity
No data
Transgender Identity
No data
Sexual orientation
No data
Disability
No data