Civic Intelligence

Palermo Lakes Inc.

990 • Fiscal year 2016 • EIN 30-0250767

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$297,133

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$12,608,283

Down $822,199 (-6.1%) from 2015

Net Assets

Down

$12,460,785

Down $866,216 (-6.5%) from 2015

Liabilities

Up

$147,498

Up $44,017 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

Down

$736,292

Down $543,521 (-42%) from 2015

Expenses

Up

$1,558,979

Up $570,712 (+58%) from 2015

Net Income

Down

-$822,687

Down $1,114,233 (-382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,426,813Liabilities 2010: $550,088Net Assets 2010: $13,876,7252010Assets 2011: $13,966,990Liabilities 2011: $268,712Net Assets 2011: $13,698,2782011Assets 2012: $13,680,355Liabilities 2012: $271,219Net Assets 2012: $13,409,1362012Assets 2013: $13,398,190Liabilities 2013: $157,884Net Assets 2013: $13,240,3062013Assets 2014: $13,103,702Liabilities 2014: $70,269Net Assets 2014: $13,033,4332014Assets 2015: $13,430,482Liabilities 2015: $103,481Net Assets 2015: $13,327,0012015Assets 2016: $12,608,283Liabilities 2016: $147,498Net Assets 2016: $12,460,7852016Assets 2017: $12,216,814Liabilities 2017: $1,711,172Net Assets 2017: $10,505,6422017Assets 2018: $11,989,105Liabilities 2018: $1,807,965Net Assets 2018: $10,181,1402018Assets 2019: $11,658,613Liabilities 2019: $1,794,553Net Assets 2019: $9,864,0602019Assets 2020: $11,340,095Liabilities 2020: $1,748,207Net Assets 2020: $9,591,8882020Assets 2021: $11,048,327Liabilities 2021: $1,776,099Net Assets 2021: $9,272,2282021Assets 2022: $10,839,596Liabilities 2022: $2,011,277Net Assets 2022: $8,828,3192022Assets 2023: $10,563,297Liabilities 2023: $2,161,062Net Assets 2023: $8,402,2352023Assets 2024: $10,228,072Liabilities 2024: $2,259,036Net Assets 2024: $7,969,0362024

Highlighted filing

2016

Assets$12,608,283
Liabilities$147,498
Net Assets$12,460,785
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $992,5392010Expenses 2011: $1,234,6432011Expenses 2012: $982,6432012Revenue 2013: $766,966Expenses 2013: $935,796Net Income 2013: -$168,8302013Revenue 2014: $735,707Expenses 2014: $942,580Net Income 2014: -$206,8732014Revenue 2015: $1,279,813Expenses 2015: $988,267Net Income 2015: $291,5462015Revenue 2016: $736,292Expenses 2016: $1,558,979Net Income 2016: -$822,6872016Revenue 2017: $763,163Expenses 2017: $1,019,611Net Income 2017: -$256,4482017Revenue 2018: $733,691Expenses 2018: $1,060,537Net Income 2018: -$326,8462018Revenue 2019: $776,507Expenses 2019: $1,101,053Net Income 2019: -$324,5462019Revenue 2020: $808,045Expenses 2020: $1,087,192Net Income 2020: -$279,1472020Revenue 2021: $833,340Expenses 2021: $1,153,000Net Income 2021: -$319,6602021Revenue 2022: $839,340Expenses 2022: $1,283,249Net Income 2022: -$443,9092022Revenue 2023: $923,244Expenses 2023: $1,349,328Net Income 2023: -$426,0842023Revenue 2024: $926,252Expenses 2024: $1,359,451Net Income 2024: -$433,1992024

Highlighted filing

2016

Revenue$736,292
Expenses$1,558,979
Net Income-$822,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$736,292
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped, regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,298,581$12,018,489▼ $280,092
Savings and Temporary Cash Investments$621,788$436,279▼ $185,509
Cash and Non-Interest-Bearing Accounts$69,805$83,006▲ $13,201
Intangible Assets$46,019--
Prepaid Expenses and Deferred Charges$16,325$14,159▼ $2,166
Accounts Receivable$377,360$1,746▼ $375,614
Total Assets$13,430,482$12,608,283▼ $822,199
Other Assets Total$604$54,604▲ $54,000
Liabilities
Accounts Payable and Accrued Expenses$66,121$110,243▲ $44,122
Escrow Account Liability$25,623$25,583▼ $40
Other Liabilities$11,408$11,534▲ $126
Deferred Revenue$329$138▼ $191
Total Liabilities$103,481$147,498▲ $44,017
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,522,800$14,522,800→ $0
Unrestricted Net Assets$-1,195,799$-2,062,015▼ $866,216
Total Net Assets Fund Balance$13,327,001$12,460,785▼ $866,216
Total Liabilities and Net Assets / Fund Balance$13,430,482$12,608,283▼ $822,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,857,732$2,653,955$13,511,687
Land$1,100,000-$1,100,000
Other Land Buildings$59,729$15,555$75,284
Equipment$1,028$3,135$4,163
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
John OlsenDirector$26,146$26,146
Morton BahrPresident$18,000$18,000
Erica SchmelzerTreasurer$10,604$10,604

Board Members and Trustees

NameTitle
Lisa DavisDirector
Sherwood DuboseDirector
Steve ProtulisDirector
Maria CordoneSecretary
Tony FransettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$728,443
Investment Income
$480
Other Revenue
$7,369
Change in Net Assets
$-822,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,292
Revenue Not Reported on Form 990
$2,490
Total Revenue per Audited Statements
$738,782
Total Revenue per Form 990
$736,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,260,576
Salaries, Compensation, and Employee Benefits$298,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$561,990$60,052-$622,042
Depreciation Depletion$316,746$33,846-$350,592
Other Salaries and Wages$166,104$17,749-$183,853
Occupancy$116,304$12,428-$128,732
Office Expenses$76,280$8,151-$84,431
Other Employee Benefits$60,899$6,507-$67,406
Fees for Services Management$43,282$4,625-$47,907
Pension Plan Contributions$29,689$3,173-$32,862
Fees for Services Accounting$16,212$1,732-$17,944
Payroll Taxes$12,903$1,379-$14,282
Insurance$4,193$448-$4,641
Conferences and Meetings$1,512$162-$1,674
Travel$1,173$125-$1,298
Other Expenses$229$25-$254
Total Functional Expenses$1,408,475$150,504$0$1,558,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,558,979
Total Expenses per Audited Statements$1,558,979
Total Expenses per Form 990$1,558,979
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
Related Party Payables$11,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

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

“A member of management will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Palermo Lakes Inc
EIN
30-0250767
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
Palermo Lakes Apartments

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
4
Employees
5

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Exterminating contract 2,846 304 0 lawn maintenance contract 8,321 889 0 repairs contract 395,957 42,311 0 decorating contract 497 53 0 elevator/escalator contract 14,023 1,499 0 garbage & trash removal 16,242 1,736 0 security pyrl/contract/suppl 762 81 0 fire prot contr./suppl/equip 17,962 1,919 0 hvac contract repairs 2,144 229 0 engineering services 103,236 11,031 0 total 561,990 60,052 0”

Form 990, Part XI, Line 9

“Change in accounting principle asu no. 2015-13 -46,019”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Palermo lakes holds tenant security deposits in escrow until the end of the lease when the deposits are then returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 483 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/TotalAmt1466
IRS990/OtherExpensesGrp/TotalAmt2254
IRS990/OtherLiabilitiesGrp/BOYAmt011408
IRS990/OtherLiabilitiesGrp/EOYAmt011534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. CREDITS & REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1171
IRS990/OtherRevenueTotalAmt07369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183853
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01379
IRS990/PayrollTaxesGrp/ProgramServicesAmt012903
IRS990/PayrollTaxesGrp/TotalAmt014282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029689
IRS990/PensionPlanContributionsGrp/TotalAmt032862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014159
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0707
IRS990/PYOtherExpensesAmt0705223
IRS990/PYOtherRevenueAmt0550591
IRS990/PYProgramServiceRevenueAmt0728515
IRS990/PYRevenuesLessExpensesAmt0291546
IRS990/PYSalariesCompEmpBnftPaidAmt0283044
IRS990/PYTotalExpensesAmt0988267
IRS990/PYTotalRevenueAmt01279813
IRS990/ReconcilationRevenueExpnssAmt0-822687
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 2012 346 ICAM CREDITS 2012 73 PROPERTY INSURANCE REFUND 2012 725 UTILITY DEPOSIT INTEREST 2012 682 FORGIVENESS OF DEBT 2013 36,131 TENANT CHARGES 2013 22 REIMBURSEMENTS 2014 1,294 TENANT CHARGES 2014 146 SETTLEMENT PAYMENT 2015 550,000 REIMBURSEMENTS 2015 216 TENANT CHARGES 2015 375 MISC. CREDITS & REFUNDS 2016 7,198 TENANT CHARGES 2016 171
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02492285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01889075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0550591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0597379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80590
IRS990ScheduleA/PublicSupportPY170Pct00.71390
IRS990ScheduleA/PublicSupportTotal170Amt02492285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02492285
IRS990ScheduleA/TotalSupportAmt03092380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010857732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02653955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013511687
IRS990ScheduleD/EquipmentGrp/BookValueAmt01028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04163
IRS990ScheduleD/ExpensesSubtotalAmt01558979
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt02490
IRS990ScheduleD/RevenueSubtotalAmt0736292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PALERMO LAKES HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE THEN RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012018489
IRS990ScheduleD/TotalExpensesPerForm990Amt01558979
IRS990ScheduleD/TotalLiabilityAmt011534
IRS990ScheduleD/TotalRevenuePerForm990Amt0736292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01558979
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTERMINATING CONTRACT 2,846 304 0 LAWN MAINTENANCE CONTRACT 8,321 889 0 REPAIRS CONTRACT 395,957 42,311 0 DECORATING CONTRACT 497 53 0 ELEVATOR/ESCALATOR CONTRACT 14,023 1,499 0 GARBAGE & TRASH REMOVAL 16,242 1,736 0 SECURITY PYRL/CONTRACT/SUPPL 762 81 0 FIRE PROT CONTR./SUPPL/EQUIP 17,962 1,919 0 HVAC CONTRACT REPAIRS 2,144 229 0 ENGINEERING SERVICES 103,236 11,031 0 TOTAL 561,990 60,052 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCOUNTING PRINCIPLE ASU NO. 2015-13 -46,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,608,283
Liabilities
$147,498
Net assets
$12,460,785
Revenue
$736,292
Expenses
$1,558,979
Net income
-$822,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$2.26$7.97$0.93$1.36$0.43
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.16$8.40$0.92$1.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$10.8$2.01$8.83$0.84$1.28$0.44
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.78$9.27$0.83$1.15$0.32
2020Detailed filing. Detailed filing data is available for this year.$11.3$1.75$9.59$0.81$1.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$11.7$1.79$9.86$0.78$1.10$0.32
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.81$10.2$0.73$1.06$0.33
2017Detailed filing. Detailed filing data is available for this year.$12.2$1.71$10.5$0.76$1.02$0.26
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.15$12.5$0.74$1.56$0.82
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.10$13.3$1.28$0.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.07$13.0$0.74$0.94$0.21
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.16$13.2$0.77$0.94$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.27$13.4$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.27$13.7$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.55$13.9$0.99