Civic Intelligence

Whispering Manes Therapeutic Riding Center Inc.

990 • Fiscal year 2018 • EIN 27-3697303

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

6105 SW 125th AvenueMiami, FL 33183

(305) 596-4204

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,769,494

Down $56,080 (-2.0%) from 2017

Net Assets

Down

$2,713,540

Down $56,802 (-2.1%) from 2017

Liabilities

Up

$55,954

Up $722 (+1.3%) from 2017

Revenue

Up

$301,689

Up $35,948 (+14%) from 2017

Expenses

Down

$391,385

Down $1,403 (-0.4%) from 2017

Net Income

Up

-$89,696

Up $37,351 (+29%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $320,420Liabilities 2011: $0Net Assets 2011: $320,4202011Assets 2012: $160,872Liabilities 2012: $0Net Assets 2012: $160,8722012Assets 2014: $102,194Liabilities 2014: $15,032Net Assets 2014: $87,1622014Assets 2015: $2,903,282Liabilities 2015: $28,595Net Assets 2015: $2,874,6872015Assets 2016: $2,941,308Liabilities 2016: $43,919Net Assets 2016: $2,897,3892016Assets 2017: $2,825,574Liabilities 2017: $55,232Net Assets 2017: $2,770,3422017Assets 2018: $2,769,494Liabilities 2018: $55,954Net Assets 2018: $2,713,5402018Assets 2019: $2,688,667Liabilities 2019: $11,612Net Assets 2019: $2,677,0552019Assets 2020: $2,825,119Liabilities 2020: $72,050Net Assets 2020: $2,753,0692020Assets 2021: $3,014,860Liabilities 2021: $51,696Net Assets 2021: $2,963,1642021Assets 2022: $3,178,291Liabilities 2022: $37,972Net Assets 2022: $3,140,3192022Assets 2023: $3,177,391Liabilities 2023: $11,539Net Assets 2023: $3,165,8522023Assets 2024: $3,175,869Liabilities 2024: $24,423Net Assets 2024: $3,151,4462024

Highlighted filing

2018

Assets$2,769,494
Liabilities$55,954
Net Assets$2,713,540

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $62,3142011Expenses 2012: $185,7192012Revenue 2014: $174,062Expenses 2014: $220,333Net Income 2014: -$46,2712014Revenue 2015: $3,036,858Expenses 2015: $249,333Net Income 2015: $2,787,5252015Revenue 2016: $338,433Expenses 2016: $315,731Net Income 2016: $22,7022016Revenue 2017: $265,741Expenses 2017: $392,788Net Income 2017: -$127,0472017Revenue 2018: $301,689Expenses 2018: $391,385Net Income 2018: -$89,6962018Revenue 2019: $332,656Expenses 2019: $369,141Net Income 2019: -$36,4852019Revenue 2020: $489,203Expenses 2020: $413,189Net Income 2020: $76,0142020Revenue 2021: $590,535Expenses 2021: $380,440Net Income 2021: $210,0952021Revenue 2022: $692,002Expenses 2022: $514,847Net Income 2022: $177,1552022Revenue 2023: $576,811Expenses 2023: $551,278Net Income 2023: $25,5332023Revenue 2024: $612,041Expenses 2024: $626,447Net Income 2024: -$14,4062024

Highlighted filing

2018

Revenue$301,689
Expenses$391,385
Net Income-$89,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$333,723
Mission and Program Overview

Mission

See schedule o part 1 - line 1

Our mission is to benefit children and adults with special needs or disabilities by offering them the opportunity to interact with dedicated horses in a manner that promotes physical, mental and emotional well being. We believe that people can develop therapeutic relationships with horses, crossing boundaries of speech and physical disabilities in a way that encourages healing and improved self esteem. The goal is to use equine assisted activities as therapeutic tools for people with physical, emotional, or mental disabilities that will result in significant benefit to the participant without any adverse effects to the horse. To this end, we will create a series of equine assisted activity programs designed to benefit people with a wide range of backgrounds and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,715,133$2,674,067▼ $41,066
Cash and Non-Interest-Bearing Accounts$91,950$74,398▼ $17,552
Pledges and Grants Receivable-$3,066-
Total Assets$2,825,574$2,769,494▼ $56,080
Other Assets Total$18,491$17,963▼ $528
Liabilities
Other Liabilities$54,974$55,680▲ $706
Accounts Payable and Accrued Expenses$258$274▲ $16
Total Liabilities$55,232$55,954▲ $722
Net Assets / Fund Balance
Unrestricted Net Assets$2,770,342$2,713,540▼ $56,802
Total Net Assets Fund Balance$2,770,342$2,713,540▼ $56,802
Total Liabilities and Net Assets / Fund Balance$2,825,574$2,769,494▼ $56,080

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,443,000-$1,443,000
Buildings$1,183,386$115,085$1,298,471
Other Land Buildings$21,788$28,689$50,477
Equipment$25,893$15,646$41,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin BauerExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Helen PicardPresident
Amanda AltmanBoard Member
Andres GonzalezBoard Member
Cynthia JacobsBoard Member
Jo-an SeippBoard Member
Shawn FrenchetteBoard Member
Regina ZelonkerSecretary
Debra RegisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,342
Program Service Revenue
$30,171
Investment Income
$11
Other Revenue
$17,165
All Other Contributions
$254,342
Change in Net Assets
$-89,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,689
Total Revenue per Audited Statements
$301,689
Total Revenue per Form 990
$301,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,107
Other Expenses$124,278
Total Fundraising Expense$103,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,108$13,337$61,260$153,705
Current Officers, Directors, Trustees, and Key Employees$13,500$54,900$21,600$90,000
Depreciation Depletion$45,479--$45,479
Payroll Taxes$8,893$6,553$7,956$23,402
Insurance$18,263$3,223-$21,486
Office Expenses-$4,071$574$4,645
All Other Expenses-$4,579-$4,579
Fees for Services Accounting-$3,000-$3,000
Travel-$2,798-$2,798
Other Expenses$10,602$2,217$10,588$2,217
Advertising--$1,921$1,921
Information Technology-$1,217-$1,217
Conferences and Meetings-$1,122-$1,122
Interest-$320-$320
Total Functional Expenses$189,591$97,895$103,899$391,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,385
Total Expenses per Audited Statements$391,385
Total Expenses per Form 990$391,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,199
Fundraising Direct Expenses$32,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jeans and$49,199$49,199-$49,199
Total Events$49,199$49,199$32,034$17,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Grant Funds$40,000
Note Payable - Cnh Industrial$8,873
Accrued Expenses$6,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The organization's treasurer reviewed the form 990 along with a draft of the audited financial statements before the 990 was filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Anyone subject to the conflict of interest policy shall report the possible existence of a conflict of interest to the organization's president. In the event that the person in question is the president, said report shall be made to the next predecessor of the organization. A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest shall be made to the president before consummating the transaction. A board member may not become involved in a transaction with the organization if there exists or appears t exist a conflict of interest, except with the consent of the president after full disclosure. Individuals who knowingly violate and/or refuse to abide by this policy may be subject to termination of their relationship with the organization.

Form 990, Page 6, Part VI, Line 15A

The organization's board reviews and sets compensation. Compensation was determined based on performance, qualification and economic factors. The board will review the compensation scale at the end of the annual employment contracts based on similar positions in the immediate geographic are as well as those throughout the region.

Form 990, Page 6, Part VI, Line 15B

The organization's board periodically reviews and sets compensation. Compensation was determined based on performance, qualification and economic factors. The board will review the compensation scale at the end of the annual employment contracts based on similar positions in the immediate geographic are as well as those throughout the region.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflicts of interest policy, financial statements and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Sunset Trp Inc
EIN
27-3697303
Phone
3055964204
Address
6105 SW 125TH AVENUE, MIAMI, FL 33183
Doing Business As
Whispering Manes Therapeutic Riding

Signing Officer

Name
Erin Bauer
Title
Executive Director
Phone
3055964204
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Picard
Formed
2010
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
30

Preparer

Firm
Gutierrez and Co CPA Pa
Address
8025 NW 162ND ST, MIAMI LAKES, FL 33016-6107
Preparer
John-paul Madariaga
Phone
3058215791
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

CENTER

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IRS990/PYTotalExpensesAmt0392788
IRS990/PYTotalRevenueAmt0265741
IRS990/ReconcilationRevenueExpnssAmt0-89696
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IRS990/RevenueAmt030171
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079381
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211850
IRS990ScheduleA/TotalSupportAmt01211850
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01298471
IRS990ScheduleD/EquipmentGrp/BookValueAmt025893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041539
IRS990ScheduleD/ExpensesSubtotalAmt0391385
IRS990ScheduleD/LandGrp/BookValueAmt01443000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01443000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNUSED GRANT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - CNH INDUSTRIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0301689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02674067
IRS990ScheduleD/TotalExpensesPerForm990Amt0391385
IRS990ScheduleD/TotalLiabilityAmt055680
IRS990ScheduleD/TotalRevenuePerForm990Amt0301689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032034
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026109
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE JEANS AND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05925
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05925
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049199
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER REVIEWED THE FORM 990 ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS BEFORE THE 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST TO THE ORGANIZATION'S PRESIDENT. IN THE EVENT THAT THE PERSON IN QUESTION IS THE PRESIDENT, SAID REPORT SHALL BE MADE TO THE NEXT PREDECESSOR OF THE ORGANIZATION. A FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTION THAT IS SUBJECT TO ANY DOUBT CONCERNING THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE MADE TO THE PRESIDENT BEFORE CONSUMMATING THE TRANSACTION. A BOARD MEMBER MAY NOT BECOME INVOLVED IN A TRANSACTION WITH THE ORGANIZATION IF THERE EXISTS OR APPEARS T EXIST A CONFLICT OF INTEREST, EXCEPT WITH THE CONSENT OF THE PRESIDENT AFTER FULL DISCLOSURE. INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THIS POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD REVIEWS AND SETS COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE, QUALIFICATION AND ECONOMIC FACTORS. THE BOARD WILL REVIEW THE COMPENSATION SCALE AT THE END OF THE ANNUAL EMPLOYMENT CONTRACTS BASED ON SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC ARE AS WELL AS THOSE THROUGHOUT THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND SETS COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE, QUALIFICATION AND ECONOMIC FACTORS. THE BOARD WILL REVIEW THE COMPENSATION SCALE AT THE END OF THE ANNUAL EMPLOYMENT CONTRACTS BASED ON SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC ARE AS WELL AS THOSE THROUGHOUT THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189591
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt055954
IRS990/TotalLiabilitiesGrp/BOYAmt055232
IRS990/TotalLiabilitiesGrp/EOYAmt055954
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IRS990/TotalProgramServiceExpensesAmt0189591
IRS990/TotalProgramServiceRevenueAmt030171
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301689
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02825574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02769494
IRS990/TravelGrp/ManagementAndGeneralAmt02798
IRS990/TravelGrp/TotalAmt02798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02770342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02713540
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IRS990/USAddress/CityNm0MIAMI
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IRS990/USAddress/ZIPCd033143
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.WHISPERINGMANES.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055964204
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET TRP INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0273697303
ReturnHeader/Filer/PhoneNum03055964204
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ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079A704260952D429D6A5CBCC24081BACB12977BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079A704260952D429D6A5CBCC24081BACB12977BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.246.47.214
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:27:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943458074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTIERREZ AND CO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08025 NW 162ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330166107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.15$0.61$0.63$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$0.69$0.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$0.59$0.38$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.75$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.33$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$0.30$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$0.27$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$3.04$0.25$2.79
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.17$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.06