Civic Intelligence

Regular Baptist Fellowship Inc.

990 • Fiscal year 2014 • EIN 23-7337272

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.MARANATHAVILLAGE.CHURCHPAGE.US
11 Maranatha BlvdSebring, FL 33870

(863) 385-7897

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,855,387

Up $786,656 (+16%) from 2013

Net Assets

Up

$136,663

Up $189,637 (+358%) from 2013

Liabilities

Up

$5,718,724

Up $597,019 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Up

$1,326,054

Up $209,231 (+19%) from 2013

Expenses

Up

$1,136,417

Up $49,953 (+4.6%) from 2013

Net Income

Up

$189,637

Up $159,278 (+525%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,125,570Liabilities 2011: $5,122,761Net Assets 2011: $2,8092011Assets 2012: $4,976,808Liabilities 2012: $5,060,141Net Assets 2012: -$83,3332012Assets 2013: $5,068,731Liabilities 2013: $5,121,705Net Assets 2013: -$52,9742013Assets 2014: $5,855,387Liabilities 2014: $5,718,724Net Assets 2014: $136,6632014Assets 2015: $5,277,351Liabilities 2015: $5,384,385Net Assets 2015: -$107,0342015Assets 2016: $5,026,175Liabilities 2016: $5,229,616Net Assets 2016: -$203,4412016Assets 2017: $4,937,111Liabilities 2017: $4,883,008Net Assets 2017: $54,1032017Assets 2018: $4,730,772Liabilities 2018: $4,878,795Net Assets 2018: -$148,0232018Assets 2019: $4,749,793Liabilities 2019: $4,745,005Net Assets 2019: $4,7882019Assets 2020: $4,886,996Liabilities 2020: $4,599,341Net Assets 2020: $287,6552020Assets 2021: $5,624,860Liabilities 2021: $4,977,197Net Assets 2021: $647,6632021Assets 2022: $5,342,520Liabilities 2022: $5,068,905Net Assets 2022: $273,6152022Assets 2023: $5,341,272Liabilities 2023: $5,103,683Net Assets 2023: $237,5892023Assets 2024: $5,431,375Liabilities 2024: $5,084,300Net Assets 2024: $347,0752024

Highlighted filing

2014

Assets$5,855,387
Liabilities$5,718,724
Net Assets$136,663
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $968,1262011Expenses 2012: $1,052,5542012Revenue 2013: $1,116,823Expenses 2013: $1,086,464Net Income 2013: $30,3592013Revenue 2014: $1,326,054Expenses 2014: $1,136,417Net Income 2014: $189,6372014Revenue 2015: $1,073,889Expenses 2015: $1,317,586Net Income 2015: -$243,6972015Revenue 2016: $1,184,007Expenses 2016: $1,280,414Net Income 2016: -$96,4072016Revenue 2017: $1,468,108Expenses 2017: $1,210,564Net Income 2017: $257,5442017Revenue 2018: $1,027,841Expenses 2018: $1,229,967Net Income 2018: -$202,1262018Revenue 2019: $1,333,035Expenses 2019: $1,180,224Net Income 2019: $152,8112019Revenue 2020: $1,375,023Expenses 2020: $1,092,156Net Income 2020: $282,8672020Revenue 2021: $1,874,023Expenses 2021: $1,514,015Net Income 2021: $360,0082021Revenue 2022: $1,309,580Expenses 2022: $1,683,628Net Income 2022: -$374,0482022Revenue 2023: $1,675,473Expenses 2023: $1,711,499Net Income 2023: -$36,0262023Revenue 2024: $1,754,420Expenses 2024: $1,398,853Net Income 2024: $355,5672024

Highlighted filing

2014

Revenue$1,326,054
Expenses$1,136,417
Net Income$189,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,899,448
Mission and Program Overview

Mission

To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide access to facilities not provided in their dwellings.

To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide asscess to facilities not provided in their dwellings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,139,495$3,282,936▲ $143,441
Investments in Publicly Traded Securities$1,016,612$1,534,060▲ $517,448
Savings and Temporary Cash Investments$347,280$365,274▲ $17,994
Other Notes and Loans Receivable, Net$269,005$213,417▼ $55,588
Prepaid Expenses and Deferred Charges$26,117$183,574▲ $157,457
Cash and Non-Interest-Bearing Accounts$149,450$99,639▼ $49,811
Inventories for Sale or Use$67,094$79,730▲ $12,636
Cap Stk Tr Prin Current Funds$-86,301$76,061▲ $162,362
Rtn Earn Endowment Incm Other Fnds$33,327$60,602▲ $27,275
Total Assets$5,068,731$5,855,387▲ $786,656
Other Assets Total$53,678$96,757▲ $43,079
Liabilities
Other Liabilities$5,102,105$5,719,475▲ $617,370
Accounts Payable and Accrued Expenses$19,600$-751▼ $20,351
Total Liabilities$5,121,705$5,718,724▲ $597,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$-52,974$136,663▲ $189,637
Total Liabilities and Net Assets / Fund Balance$5,068,731$5,855,387▲ $786,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,344$4,340,458$6,074,802
Other Land Buildings$1,035,915$546,543$1,582,458
Equipment$48,162$467,995$516,157
Land$352,484-$352,484
Leasehold Improvements$112,031$88,117$200,148
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert KitchenPresident
Frederick McneilDirector
Janice BurgessDirector
Larry ShreckengostDirector
Richard GeigerDirector
Samuel HammelDirector
Robert BarrSecretary
Dennis DoughmanTreasurer
Russell HullVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,300
Program Service Revenue
$864,848
Investment Income
$70,158
Other Revenue
$44,748
All Other Contributions
$346,300
Change in Net Assets
$189,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,840
Salaries, Compensation, and Employee Benefits$381,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$320,970$12,996-$333,966
Other Salaries and Wages$180,283$120,104-$300,387
Depreciation Depletion$243,077$3,385-$246,462
Insurance$84,809$4,008-$88,817
Pension Plan Contributions-$44,917-$44,917
Payroll Taxes$13,792$9,188-$22,980
Fees for Service Investment Mgmnt Fees-$16,307-$16,307
Other Employee Benefits$10,402$2,891-$13,293
Information Technology-$8,605-$8,605
All Other Expenses$6,033$307-$6,340
Other Expenses$3,887$3,865-$3,865
Conferences and Meetings-$3,708-$3,708
Office Expenses-$3,571-$3,571
Advertising-$3,503-$3,503
Fees for Services Accounting-$1,600-$1,600
Interest-$18-$18
Total Functional Expenses$897,427$238,990$0$1,136,417
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Occupancy Bonds Outstanding$5,431,075
Occupancy Bonds Deferred$288,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is reviewed by the general manager and president of the board prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“Copies of the 990 return are available to view by the public online at guidestar or by request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Regular Baptist Fellowship Inc
EIN
23-7337272
Phone
8633857897
Address
11 MARANATHA BLVD, SEBRING, FL 33870
Doing Business As
Maranatha Village

Signing Officer

Name
Allen Lowe
Title
General Manager
Phone
8633857897
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hull
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
7

Preparer

Firm
D a Rainsberger Co
Address
801 S WAVERLY RD STE 301, LANSING, MI 48917-4200
Preparer
Brian Bosanic
Phone
5173278320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide asscess to facilities not provided in their dwellings.”

Raw XML AppendixShowing 400 of 414 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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IRS990/OtherExpensesGrp/ProgramServicesAmt15656
IRS990/OtherExpensesGrp/ProgramServicesAmt23887
IRS990/OtherExpensesGrp/TotalAmt028535
IRS990/OtherExpensesGrp/TotalAmt15656
IRS990/OtherExpensesGrp/TotalAmt23887
IRS990/OtherExpensesGrp/TotalAmt33865
IRS990/OtherLiabilitiesGrp/BOYAmt05102105
IRS990/OtherLiabilitiesGrp/EOYAmt05719475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300387
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0269005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0213417
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09188
IRS990/PayrollTaxesGrp/ProgramServicesAmt013792
IRS990/PayrollTaxesGrp/TotalAmt022980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044917
IRS990/PensionPlanContributionsGrp/TotalAmt044917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183574
IRS990/PrincipalOfficerNm0RUSSELL HULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RV PARK FEES
IRS990/ProgramServiceRevenueGrp/Desc3SWIMMING POOL
IRS990/ProgramServiceRevenueGrp/Desc4FELLOWSHIP ACRES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112717
IRS990/PYOtherExpensesAmt0719881
IRS990/PYOtherRevenueAmt057310
IRS990/PYProgramServiceRevenueAmt0775640
IRS990/PYRevenuesLessExpensesAmt030359
IRS990/PYSalariesCompEmpBnftPaidAmt0366583
IRS990/PYTotalExpensesAmt01086464
IRS990/PYTotalRevenueAmt01116823
IRS990/ReconcilationRevenueExpnssAmt0189637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt044748
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0915521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365274
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01734344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04340458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06074802
IRS990ScheduleD/EquipmentGrp/BookValueAmt048162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516157
IRS990ScheduleD/LandGrp/BookValueAmt0352484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01035915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0546543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01582458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05431075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1288400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OCCUPANCY BONDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OCCUPANCY BONDS DEFERRED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03282936
IRS990ScheduleD/TotalLiabilityAmt05719475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ASSCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE GENERAL MANAGER AND PRESIDENT OF THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 RETURN ARE AVAILABLE TO VIEW BY THE PUBLIC ONLINE AT GUIDESTAR OR BY REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05068731
IRS990/TotalAssetsEOYAmt05855387
IRS990/TotalAssetsGrp/BOYAmt05068731
IRS990/TotalAssetsGrp/EOYAmt05855387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346300
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05121705
IRS990/TotalLiabilitiesEOYAmt05718724
IRS990/TotalLiabilitiesGrp/BOYAmt05121705
IRS990/TotalLiabilitiesGrp/EOYAmt05718724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136663
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01550
IRS990/TotalProgramServiceExpensesAmt0897427
IRS990/TotalProgramServiceRevenueAmt0864848
IRS990/TotalRevenueGrp/ExclusionAmt064233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326054
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05068731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05855387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 MARANATHA BLVD
IRS990/USAddress/CityNm0SEBRING
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033870
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARANATHAVILLAGE.CHURCHPAGE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08633857897
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGULAR BAPTIST FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0REGU
ReturnHeader/Filer/EIN0237337272
ReturnHeader/Filer/PhoneNum08633857897
ReturnHeader/Filer/USAddress/AddressLine1Txt011 MARANATHA BLVD
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,855,387
Liabilities
$5,718,724
Net assets
$136,663
Revenue
$1,326,054
Expenses
$1,136,417
Net income
$189,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$5.08$0.35$1.75$1.40$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.34$5.10$0.24$1.68$1.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.34$5.07$0.27$1.31$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.62$4.98$0.65$1.87$1.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.89$4.60$0.29$1.38$1.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.00$1.33$1.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.73$4.88$0.15$1.03$1.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.94$4.88$0.05$1.47$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.03$5.23$0.20$1.18$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.28$5.38$0.11$1.07$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.86$5.72$0.14$1.33$1.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.07$5.12$0.05$1.12$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$5.06$0.08$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.12$0.00$0.97