Civic Intelligence

Armed Forces Families Foundation Inc.

990 • Fiscal year 2019 • EIN 20-5802155

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,104,429

Up $112,114 (+11%) from 2018

Net Assets

Up

$1,104,429

Up $112,114 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$760,956

Down $228,474 (-23%) from 2018

Expenses

Up

$648,842

Up $96,097 (+17%) from 2018

Net Income

Down

$112,114

Down $324,571 (-74%) from 2018

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

2019

Assets$1,104,429
Liabilities$0
Net Assets$1,104,429

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

2019

Revenue$760,956
Expenses$648,842
Net Income$112,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$760,956
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$992,205$1,104,180▲ $111,975
Rtn Earn Endowment Incm Other Fnds$976,381$1,088,495▲ $112,114
Cap Stk Tr Prin Current Funds$15,934$15,934→ $0
Accounts Receivable$110$249▲ $139
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$992,315$1,104,429▲ $112,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$992,315$1,104,429▲ $112,114
Total Liabilities and Net Assets / Fund Balance$992,315$1,104,429▲ $112,114
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicholas PetersPresident
Chris SuhVice President
John WrightDirector
Thaddeus FosterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$760,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$760,956
Change in Net Assets
$112,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$648,842
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$648,842--$648,842
Total Functional Expenses$648,842$0$0$648,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usfsp Military & Veterans Success CenterSt Petersburg, FL-Renovations and Expansion$120,034
Fisher House FoundationGainesville, FL-Veteran Home Construction$100,000
Greater Jacksonville Area UsoJacksonville, FL-Computer Lab Renovation$69,878
Liberty Manor for VeteransTampa, FL-Veteran Recreational Area$69,049
Uso Northwest FloridaPensacola, FL-Resoruce Room$55,879
Lee County Va Healthcare CenterCape Coral, FL-Tablets, Charging Stations, Curbside Patient Carts.$50,932
Wounded Warriors Abilities RanchPinellas Park, FL-Refresh and Renovations$50,000
Fort Knox Barr Memorial LibraryFort Knox, KY-CHILDREN'S MUSEUM UPGRADE, MOBILE PLANETARIUM, AND TEEN LOUNGE CONSTRUCTION.$36,805
Homestead Air Reserve BaseHomestead, FL-Construction of Heritage Area$32,950
Uso IncOrlando, FL-Blhr Cameras$25,000
Boley Centers IncSt Petersburg, FL-Furnishings for Veteran Housing$20,950
Hillsborough County BoccTampa, FL-Outdoor Fitness Stations$17,365
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2020-11-16
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
10

Preparer

Firm
Elliott Davis Llcpllc
Address
ONE 10TH STREET SUITE 400, AUGUSTA, GA 30901
Preparer
Jessica C Cain
Phone
7067229090
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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/PurposeOfGrantTxt0RESORUCE ROOM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REFRESH AND RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMPUTER LAB RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TABLETS, CHARGING STATIONS, CURBSIDE PATIENT CARTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONSTRUCTION OF HERITAGE AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VETERAN RECREATIONAL AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FURNISHINGS FOR VETERAN HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7OUTDOOR FITNESS STATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RENOVATIONS AND EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9BLHR CAMERAS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USO NORTHWEST FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOUNDED WARRIORS ABILITIES RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREATER JACKSONVILLE AREA USO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LEE COUNTY VA HEALTHCARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOMESTEAD AIR RESERVE BASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LIBERTY MANOR FOR VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BOLEY CENTERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HILLSBOROUGH COUNTY BOCC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8USFSP MILITARY & VETERANS SUCCESS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9USO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FISHER HOUSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11FORT KNOX BARR MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 33135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18880 60TH WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26801 ROOSEVELT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32489 DIPLOMAT PKWY E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt429050 CORAL SEA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt510015 N 9TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6445 31ST ST N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7601 E KENNEDY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8793-823 1ST ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt99301 JEFF FUQUA BLVD 1871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105106 NW 8TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1162 SPEARHEAD DIVISION AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PENSACOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PINELLAS PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CAPE CORAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOMESTEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11FORT KNOX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032508
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133782
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232212
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433039
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd633713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd833701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd932827
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1032605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1140121
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0992315
IRS990/TotalAssetsEOYAmt01104429
IRS990/TotalAssetsGrp/BOYAmt0992315
IRS990/TotalAssetsGrp/EOYAmt01104429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0760956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0648842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 D STREET UNIT C
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033756
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARMEDFORCESFAMILIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274435656
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
ReturnHeader/Filer/USAddress/ZIPCd033756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDED4FC45B7D449F14D5CBBEE7D66F6A1B1DAE4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.204.49
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:59:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE 10TH STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030901
ReturnHeader/PreparerPersonGrp/PhoneNum07067229090
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA C CAIN
ReturnHeader/ReturnTs02020-11-17T07:49:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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