Civic Intelligence

Waterman Communities Foundation Inc

990 • Fiscal year 2013 • EIN 03-0386001

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.WATERMANVILLAGE.COM/GIFTS
250 Brookfield AvenueMount Dora, FL 32757

(352) 383-0051

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$210,297

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 126.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$128,032

Down $23,251 (-15%) from 2012

Net Assets

Up

$125,332

Up $116,733 (+1358%) from 2012

Liabilities

Down

$2,700

Down $139,984 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

$165,661

No earlier filing loaded for comparison.

Expenses

Up

$32,247

Up $12,900 (+67%) from 2012

Net Income

$133,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $39,344Liabilities 2010: $157,508Net Assets 2010: -$118,1642010Assets 2011: $103,586Liabilities 2011: $182,683Net Assets 2011: -$79,0972011Assets 2012: $151,283Liabilities 2012: $142,684Net Assets 2012: $8,5992012Assets 2013: $128,032Liabilities 2013: $2,700Net Assets 2013: $125,3322013Assets 2014: $79,773Liabilities 2014: $2,700Net Assets 2014: $77,0732014Assets 2015: $60,101Liabilities 2015: $2,700Net Assets 2015: $57,4012015Assets 2016: $41,066Liabilities 2016: $0Net Assets 2016: $41,0662016Assets 2017: $108,980Liabilities 2017: $0Net Assets 2017: $108,9802017Assets 2018: $93,211Liabilities 2018: $0Net Assets 2018: $93,2112018Assets 2019: $94,464Liabilities 2019: $0Net Assets 2019: $94,4642019Assets 2020: $66,996Liabilities 2020: $0Net Assets 2020: $66,9962020Assets 2021: $81,500Liabilities 2021: $0Net Assets 2021: $81,5002021Assets 2022: $88,337Liabilities 2022: $0Net Assets 2022: $88,3372022Assets 2023: $57,212Liabilities 2023: $0Net Assets 2023: $57,2122023Assets 2024: $185,154Liabilities 2024: $0Net Assets 2024: $185,1542024

Highlighted filing

2013

Assets$128,032
Liabilities$2,700
Net Assets$125,332
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $22,7532010Expenses 2011: $22,0022011Expenses 2012: $19,3472012Revenue 2013: $165,661Expenses 2013: $32,247Net Income 2013: $133,4142013Revenue 2014: $36,596Expenses 2014: $84,855Net Income 2014: -$48,2592014Revenue 2015: $13,876Expenses 2015: $33,548Net Income 2015: -$19,6722015Revenue 2016: $8,605Expenses 2016: $24,940Net Income 2016: -$16,3352016Revenue 2017: $74,923Expenses 2017: $7,009Net Income 2017: $67,9142017Revenue 2018: $2,686Expenses 2018: $18,455Net Income 2018: -$15,7692018Revenue 2019: $9,157Expenses 2019: $7,904Net Income 2019: $1,2532019Revenue 2020: $6,180Expenses 2020: $33,648Net Income 2020: -$27,4682020Revenue 2021: $17,272Expenses 2021: $2,768Net Income 2021: $14,5042021Revenue 2022: $14,767Expenses 2022: $7,930Net Income 2022: $6,8372022Revenue 2023: $13,407Expenses 2023: $44,532Net Income 2023: -$31,1252023Revenue 2024: $137,338Expenses 2024: $9,396Net Income 2024: $127,9422024

Highlighted filing

2013

Revenue$165,661
Expenses$32,247
Net Income$133,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$167,093
Mission and Program Overview

Mission

To provide support to waterman communities, inc., a 501(c)3 non-profit organization that provides housing, healthcare and other services to the elderly.

The mission of waterman communities foundation, inc., is to create a legacy that will enhance the quality of empowering care and services provided to the residents, patients, staff and community, by securing financial support and recruiting individuals to make a financial commitment to our foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,811$74,283▲ $9,472
Cash and Non-Interest-Bearing Accounts$67,640$39,547▼ $28,093
Land, Buildings, and Equipment, Net$13,355$8,725▼ $4,630
Inventories for Sale or Use$2,777$2,777→ $0
Total Assets$151,283$128,032▼ $23,251
Other Assets Total$2,700$2,700→ $0
Liabilities
Other Liabilities$142,684$2,700▼ $139,984
Total Liabilities$142,684$2,700▼ $139,984
Net Assets / Fund Balance
Unrestricted Net Assets$8,599$125,332▲ $116,733
Total Net Assets Fund Balance$8,599$125,332▲ $116,733
Total Liabilities and Net Assets / Fund Balance$151,283$128,032▼ $23,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,725$9,036$17,761
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jodie McewenPresident
David BurlingameVice President
Bill BrooksDirector
Peg OlderDirector
Stephen FreedDirector
Wayne KunkelDirector
Dale LindChief Executive Officer
Andrew DujonChief Finance Officer
Al WittnebertSecretary
Kim Y StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,436
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$139,203
All Other Contributions
$26,436
Change in Net Assets
$133,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,058
Grants and Similar Amounts Paid$12,189
Total Fundraising Expense$3,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,189--$12,189
Office Expenses$10,498--$10,498
Other Expenses$6,037--$6,037
Advertising--$3,523$3,523
Total Functional Expenses$28,724$0$3,523$32,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,432
Fundraising Gross Income$651
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve, Repairs$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's treasurer conducts a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors monitors and enforces compliance with the conflict of interest policy annually. Board members are required to sign an annual disclosure of potential conflicts. The board reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's business office.”

Filing and Contact Details

Filer

EIN
03-0386001
Phone
3523830051

Signing Officer

Name
Kim Stewart
Title
Treasurer
Phone
3523830051
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stewart
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Preparer
Melanie a Mcpeak
Phone
7275314477
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE LIND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREW DUJON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166835
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL MANAGING DIRECTORS OF THE RELATED ORGANIZATION ARE ELIGIBLE TO PARTICIPATE IN THE NON-QUALIFIED DEFERRED COMPENSATION PLAN ESTABLISHED BY THE RELATED ORGANIZATION, WATERMAN COMMUNITIES, INC. ALL COMPENSATED INDIVIDUALS LISTED ON PART VII PARTICIPATE IN THE PLAN, AND NONE OF THESE INDIVIDUALS WITHDREW MONIES FROM THE PLAN DURING THE REPORTING PERIOD. NO WITHDRAWALS CAN BE MADE FROM THE PLAN EXCEPT UNDER THE FOLLOWING CIRCUMSTANCES, (1) RETIREMENT - AGE 65, (2) TERMINATION OF EMPLOYMENT, (3) DEATH, (4) UNFORESEEABLE EMERGENCY, (5) DE MINIMIS EXCEPTION, OR (6) AGE 70 1/2 REQUIRED MINIMUM DISTRIBUTION. AFTER FIVE YEARS OF SERVICE, THE EARNED OWNERSHIP INTEREST (VESTING) OF THE EMPLOYER CONTRIBUTIONS BECOMES 100%.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RELIES ON WATERMAN COMMUNITIES, INC., A RELATED ORGANIZATION, TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. WATERMAN COMMUNITIES, INC. UTILIZES COMPARABILITY SURVEYS PROVIDED BY THE ORGANIZATION'S CPA FIRM AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WATERMAN COMMUNITIES INC DBA WATERMAN VILLAGE OF MT DORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592867652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING, HEALTHCARE AND OTHER SERVICES TO THE ELDERLY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10250 BROOKFIELD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MOUNT DORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032757
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151283
IRS990/TotalAssetsEOYAmt0128032
IRS990/TotalAssetsGrp/BOYAmt0151283
IRS990/TotalAssetsGrp/EOYAmt0128032
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt026436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028724
IRS990/TotalFunctionalExpensesGrp/TotalAmt032247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142684
IRS990/TotalLiabilitiesEOYAmt02700
IRS990/TotalLiabilitiesGrp/BOYAmt0142684
IRS990/TotalLiabilitiesGrp/EOYAmt02700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125332
IRS990/TotalOtherCompensationAmt013856
IRS990/TotalProgramServiceExpensesAmt028724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0139225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128032
IRS990/TotReportableCompRltdOrgAmt0363276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10250 BROOKFIELD AVENUE
IRS990/USAddress/City0MOUNT DORA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,032
Liabilities
$2,700
Net assets
$125,332
Revenue
$165,661
Expenses
$32,247
Net income
$133,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.37$0.09$1.28
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.13$0.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.17$0.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.06$0.34$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.75$0.07$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.09$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.14$0.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.37$0.85$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.66$0.32$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.43$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.83$0.79$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.58$1.18$0.23