Civic Intelligence

Armed Forces Families Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5802155

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 02, 2018

520 D Street Unit CClearwater, FL 33756

(727) 443-5656

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$555,630

Up $170,145 (+44%) from 2016

Net Assets

Up

$555,630

Up $170,145 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$473,481

Up $210,270 (+80%) from 2016

Expenses

Up

$303,336

Up $7,386 (+2.5%) from 2016

Net Income

Up

$170,145

Up $202,884 (+620%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $192,931Liabilities 2010: $0Net Assets 2010: $192,9312010Assets 2011: $414,919Liabilities 2011: $0Net Assets 2011: $414,9192011Assets 2012: $216,771Liabilities 2012: $0Net Assets 2012: $216,7712012Assets 2013: $191,494Liabilities 2013: $0Net Assets 2013: $191,4942013Assets 2014: $501,318Liabilities 2014: $0Net Assets 2014: $501,3182014Assets 2015: $418,224Liabilities 2015: $0Net Assets 2015: $418,2242015Assets 2016: $385,485Liabilities 2016: $0Net Assets 2016: $385,4852016Assets 2017: $555,630Liabilities 2017: $0Net Assets 2017: $555,6302017Assets 2018: $992,315Liabilities 2018: $0Net Assets 2018: $992,3152018Assets 2019: $1,104,429Liabilities 2019: $0Net Assets 2019: $1,104,4292019Assets 2020: $1,013,422Liabilities 2020: $0Net Assets 2020: $1,013,4222020Assets 2021: $901,578Liabilities 2021: $0Net Assets 2021: $901,5782021Assets 2022: $1,458,113Liabilities 2022: $0Net Assets 2022: $1,458,1132022Assets 2023: $1,221,476Liabilities 2023: $0Net Assets 2023: $1,221,4762023Assets 2024: $1,683,626Liabilities 2024: $0Net Assets 2024: $1,683,6262024Assets 2025: $1,091,202Liabilities 2025: $0Net Assets 2025: $1,091,2022025

Highlighted filing

2017

Assets$555,630
Liabilities$0
Net Assets$555,630

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $55,4882010Expenses 2011: $213,5212011Revenue 2012: $106,729Expenses 2012: $304,877Net Income 2012: -$198,1482012Revenue 2013: $451,658Expenses 2013: $476,935Net Income 2013: -$25,2772013Revenue 2014: $376,563Expenses 2014: $66,739Net Income 2014: $309,8242014Revenue 2015: $48,759Expenses 2015: $131,853Net Income 2015: -$83,0942015Revenue 2016: $263,211Expenses 2016: $295,950Net Income 2016: -$32,7392016Revenue 2017: $473,481Expenses 2017: $303,336Net Income 2017: $170,1452017Revenue 2018: $989,430Expenses 2018: $552,745Net Income 2018: $436,6852018Revenue 2019: $760,956Expenses 2019: $648,842Net Income 2019: $112,1142019Revenue 2020: $705,138Expenses 2020: $796,145Net Income 2020: -$91,0072020Revenue 2021: $178,424Expenses 2021: $290,268Net Income 2021: -$111,8442021Revenue 2022: $714,716Expenses 2022: $143,430Net Income 2022: $571,2862022Revenue 2023: $257,388Expenses 2023: $494,025Net Income 2023: -$236,6372023Revenue 2024: $468,476Expenses 2024: $6,326Net Income 2024: $462,1502024Revenue 2025: $29,460Expenses 2025: $621,884Net Income 2025: -$592,4242025

Highlighted filing

2017

Revenue$473,481
Expenses$303,336
Net Income$170,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 2, 2018
Return Version
2017v2.2
Gross Receipts
$473,481
Mission and Program Overview

Mission

The armed forces families foundation was founded with the intent to provide and care for those who care for our freedom. The organization believes that this is best accomplished by directly giving support to military families.

Focus on improving the lives of service members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,485$555,630▲ $170,145
Rtn Earn Endowment Incm Other Fnds$369,551$539,696▲ $170,145
Cap Stk Tr Prin Current Funds$15,934$15,934→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$385,485$555,630▲ $170,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,485$555,630▲ $170,145
Total Liabilities and Net Assets / Fund Balance$385,485$555,630▲ $170,145
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris SuhDirector
John WrightDirector
Thaddeus FosterDirector
Nicholas PetersFounder/managing Director
Revenue and Support

Revenue Composition

Contributions and Grants
$473,305
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$0
All Other Contributions
$473,305
Change in Net Assets
$170,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,150
Other Expenses$9,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,150--$294,150
Fees for Services Other-$9,150-$9,150
Other Expenses-$36-$36
Total Functional Expenses$294,150$9,186$0$303,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles George Va Medical CenterAsheville, NC-Upgrade to the New Oncology Unit Outdoor Space.$60,000
Uso Northwest FloridaPensacola, FL-Renovate an Existing Space Gifted to the Uso by the Dept. of the Navy.$49,006
True Blue Navy Families Benefactors IncPonte Vedra, FL-Construction of the 5-12 Year-old Age-appropriate Playground.$40,000
Uso of Fort MyersArlington, VA-To Refurbish the Military Training Deck and Mess Areas.$32,020
Orlando Va Medical CenterOrlando, FL-Update the Shelving, Electrical Updates, and a Gaming System.$26,151
Freedom Park SchoolAugust, GA-Upgrade to the K-8 Science Lab to Make It a Steam Lab.$20,964
Uso of North CarolinaMorrisville, NC-Outfit and Furnish the Meps Center.$16,801
Uso of South CarolinaArlington, VA-Update the Shelving, Electrical Updates, and a Gaming System.$13,458
Uso Fort CampbellArlington, VA-Helped Facilitate the Furnishing/buildout of the New Recreation Center.$13,171
Mountain Home Va Medical CenterMountain Home, TN-Provide a Safe Outdoor Space With a Mobile Theatre System for the Clc.$11,146
Joseph & Sarah Caring for Vets IncAtlanta, GA-Purchase Bedroom Sets by Ashley Furniture.$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

Nicholas peters, chris suh, john wright, and thaddeus foster have a business relationship.

Form 990, Part VI, Section B, Line 11B

Form 990 is distributed to the governing body to review prior to filing.

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

All funding decisions made by the foundation are sent through an approval process whereupon key officers and advisory board members must jointly provide approval in order for a final decision to be made. Funding of projects is coordinated through a separate support center who handles the accounting and administration of the foundation on a volunteer basis (at no cost to the foundation), in order to ensure that proper checks and balances are in place. Bi-weekly calls among all directors, advisors, and volunteers are held to discuss any matters whereby conflicts of interest may arrive; additionally, board meetings of the directors and advisors are held quarterly in order to discuss the same as well in person.

Form 990, Part VI, Section C, Line 19

The form 990 is available upon request at the organization office.

Filing and Contact Details

Filer

Filer Name
Armed Forces Families Foundation Inc
EIN
20-5802155
Phone
7274435656
Address
520 D STREET UNIT C, CLEARWATER, FL 33756

Signing Officer

Name
Nicholas Peters
Title
President
Phone
7274435656
Signed
2018-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Peters
Formed
2006
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Elliott Davis Llcpllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Victor K Kliossis
Phone
8435777040
Raw XML Appendix375 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UPDATE THE SHELVING, ELECTRICAL UPDATES, AND A GAMING SYSTEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UPGRADE TO THE K-8 SCIENCE LAB TO MAKE IT A STEAM LAB.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UPGRADE TO THE NEW ONCOLOGY UNIT OUTDOOR SPACE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO REFURBISH THE MILITARY TRAINING DECK AND MESS AREAS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OUTFIT AND FURNISH THE MEPS CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HELPED FACILITATE THE FURNISHING/BUILDOUT OF THE NEW RECREATION CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE A SAFE OUTDOOR SPACE WITH A MOBILE THEATRE SYSTEM FOR THE CLC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PURCHASE BEDROOM SETS BY ASHLEY FURNITURE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8UPDATE THE SHELVING, ELECTRICAL UPDATES, AND A GAMING SYSTEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CONSTRUCTION OF THE 5-12 YEAR-OLD AGE-APPROPRIATE PLAYGROUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RENOVATE AN EXISTING SPACE GIFTED TO THE USO BY THE DEPT. OF THE NAVY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USO OF SOUTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FREEDOM PARK SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHARLES GEORGE VA MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3USO OF FORT MYERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4USO OF NORTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5USO FORT CAMPBELL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MOUNTAIN HOME VA MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JOSEPH & SARAH CARING FOR VETS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ORLANDO VA MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TRUE BLUE NAVY FAMILIES BENEFACTORS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10USO NORTHWEST FLORIDA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02111 WILSON BOULEVARD STE 1200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1345 42ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21100 TUNNEL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32111 WILSON BOULEVARD STE 1200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4600 AIRPORT BLVD STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52111 WILSON BOULEVARD STE 1200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 4000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7191 SUNSET AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt813800 VETERANS WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9403 SOUTH MILLVIEW WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 33135
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUGUST
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ASHEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MORRISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MOUNTAIN HOME
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9PONTE VEDRA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PENSACOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd427560
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd522201
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd730905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd832827
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd932082
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1032508
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICHOLAS PETERS, CHRIS SUH, JOHN WRIGHT, AND THADDEUS FOSTER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FUNDING DECISIONS MADE BY THE FOUNDATION ARE SENT THROUGH AN APPROVAL PROCESS WHEREUPON KEY OFFICERS AND ADVISORY BOARD MEMBERS MUST JOINTLY PROVIDE APPROVAL IN ORDER FOR A FINAL DECISION TO BE MADE. FUNDING OF PROJECTS IS COORDINATED THROUGH A SEPARATE SUPPORT CENTER WHO HANDLES THE ACCOUNTING AND ADMINISTRATION OF THE FOUNDATION ON A VOLUNTEER BASIS (AT NO COST TO THE FOUNDATION), IN ORDER TO ENSURE THAT PROPER CHECKS AND BALANCES ARE IN PLACE. BI-WEEKLY CALLS AMONG ALL DIRECTORS, ADVISORS, AND VOLUNTEERS ARE HELD TO DISCUSS ANY MATTERS WHEREBY CONFLICTS OF INTEREST MAY ARRIVE; ADDITIONALLY, BOARD MEETINGS OF THE DIRECTORS AND ADVISORS ARE HELD QUARTERLY IN ORDER TO DISCUSS THE SAME AS WELL IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385485
IRS990/TotalAssetsEOYAmt0555630
IRS990/TotalAssetsGrp/BOYAmt0385485
IRS990/TotalAssetsGrp/EOYAmt0555630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARMEDFORCESFAMILIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274435656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMED FORCES FAMILIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARME
ReturnHeader/Filer/EIN0205802155
ReturnHeader/Filer/PhoneNum07274435656
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 D STREET UNIT C
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0410208A82963459EB3E90D8AD6BA59C824373C15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.57.234
ReturnHeader/FilingSecurityInformation/IPDt02018-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:16:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CALHOUN STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029401
ReturnHeader/PreparerPersonGrp/PhoneNum08435777040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR K KLIOSSIS
ReturnHeader/ReturnTs02018-06-22T12:05:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.62$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.47$0.01$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.26$0.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.71$0.14$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.18$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.71$0.80$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.76$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.99$0.55$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.47$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.26$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.38$0.07$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.11$0.30$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.06