Civic Intelligence

Sister Margaret Freeman Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1470427

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 23, 2017

Organization Profilewww.stpetersburgfreeclinic.org
863 3rd Avenue NorthSt Petersburg, FL 33701

(727) 821-1200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,721,322

Up $181,260 (+12%) from 2015

Net Assets

Up

$1,721,322

Up $181,260 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$104,531

Down $15,065 (-13%) from 2015

Expenses

Up

$69,983

Up $69,702 (+24805%) from 2015

Net Income

Down

$34,548

Down $84,767 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $444,962Liabilities 2010: $0Net Assets 2010: $444,9622010Assets 2011: $462,244Liabilities 2011: $0Net Assets 2011: $462,2442011Assets 2012: $685,283Liabilities 2012: $0Net Assets 2012: $685,2832012Assets 2013: $836,810Liabilities 2013: $0Net Assets 2013: $836,8102013Assets 2014: $1,343,388Liabilities 2014: $0Net Assets 2014: $1,343,3882014Assets 2015: $1,540,062Liabilities 2015: $0Net Assets 2015: $1,540,0622015Assets 2016: $1,721,322Liabilities 2016: $0Net Assets 2016: $1,721,3222016Assets 2017: $1,859,940Liabilities 2017: $0Net Assets 2017: $1,859,9402017Assets 2018: $1,925,134Liabilities 2018: $0Net Assets 2018: $1,925,1342018Assets 2020: $2,159,932Liabilities 2020: $0Net Assets 2020: $2,159,9322020Assets 2021: $2,590,062Liabilities 2021: $0Net Assets 2021: $2,590,0622021Assets 2022: $2,055,598Liabilities 2022: $0Net Assets 2022: $2,055,5982022Assets 2024: $2,746,695Liabilities 2024: $0Net Assets 2024: $2,746,6952024

Highlighted filing

2016

Assets$1,721,322
Liabilities$0
Net Assets$1,721,322
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0Expenses 2010: $702010Expenses 2011: $2222011Expenses 2012: $712012Expenses 2013: $1862013Revenue 2014: $438,951Expenses 2014: $75Net Income 2014: $438,8762014Revenue 2015: $119,596Expenses 2015: $281Net Income 2015: $119,3152015Revenue 2016: $104,531Expenses 2016: $69,983Net Income 2016: $34,5482016Revenue 2017: $54,424Expenses 2017: $186Net Income 2017: $54,2382017Revenue 2018: $159,002Expenses 2018: $156,947Net Income 2018: $2,0552018Revenue 2020: $374,068Expenses 2020: $79,437Net Income 2020: $294,6312020Revenue 2021: $101,338Expenses 2021: $97,149Net Income 2021: $4,1892021Revenue 2022: $98,859Expenses 2022: $28,018Net Income 2022: $70,8412022Revenue 2024: $58,633Expenses 2024: $10Net Income 2024: $58,6232024

Highlighted filing

2016

Revenue$104,531
Expenses$69,983
Net Income$34,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,030,169
Mission and Program Overview

Mission

To raise funds through charitable contributions for the purpose of providing financial support to the St. Petersburg Free Clinic, a 501C3 Organization

Supporting Organization for the St. Petersburg Free Clinic, A 501C3 Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,460,539$1,580,046▲ $119,507
Savings and Temporary Cash Investments$14,523$26,276▲ $11,753
Total Assets$1,590,062$1,721,322▲ $131,260
Other Assets Total$115,000$115,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,425,062$1,556,322▲ $131,260
Permanently Rstr Net Assets$165,000$165,000→ $0
Total Net Assets Fund Balance$1,590,062$1,721,322▲ $131,260
Total Liabilities and Net Assets / Fund Balance$1,590,062$1,721,322▲ $131,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$115,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,575,539$50,000▲ $139,490-$1,695,046
2014$1,070,641$576,535▼ $23,085-$1,575,539
2013$945,496$80,550▲ $85,145-$1,070,641
2012$824,559$67,462▲ $90,937-$945,496
2011$447,643$307,911▲ $95,813-$824,559
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alfred MayChair
Norm DusseaultDirector
Timothy CoopDirector
Virginia RowellSecretary
Matt FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,753
Program Service Revenue
$0
Investment Income
$42,778
Other Revenue
$0
All Other Contributions
$11,753
Change in Net Assets
$34,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,797
Other Expenses$186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,797--$69,797
Other Expenses-$186-$186
Total Functional Expenses$69,797$186$0$69,983
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of Form 990 was provided to all voting members of the Board of Directors prior to filing the return.”

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

“Executive Director of St Petersburg Free Clinic monitors for any conflict of interest among Board members and involves the Chairman or Board, as necessary.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request or www.stpetersburgfreeclinic.org”

Form 990, Part VI, Section C, line 19

“Form 990 is available upon request or www.stpetersburgfreeclinic.org”

Filing and Contact Details

Filer

Filer Name
Sister Margaret Freeman Foundation
EIN
31-1470427
Phone
7278211200
Address
863 3rd Avenue North, St Petersburg, FL 33701

Signing Officer

Name
Alfred May
Title
Chair
Phone
7278211200
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred May
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
PDR Certified Public Accountants
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Free Clinic accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Free Clinic has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Free Clinic has determined that such tax position does not result in an uncertainty requiring recognition. The Free Clinic is not currently under examination by any taxing jurisdiction. The Free Clinic's federal returns are generally open for examination for three years following the date filed.”

Raw XML Appendix399 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07278211200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0863 3rd Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt069797
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069797
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02030169
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01460539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01580046
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01925638
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01721322
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Fees & Licenses
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IRS990/OtherExpensesGrp/TotalAmt0186
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pinellas Community Foundation
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Free Clinic accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Free Clinic has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Free Clinic has determined that such tax position does not result in an uncertainty requiring recognition. The Free Clinic is not currently under examination by any taxing jurisdiction. The Free Clinic's federal returns are generally open for examination for three years following the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was provided to all voting members of the Board of Directors prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director of St Petersburg Free Clinic monitors for any conflict of interest among Board members and involves the Chairman or Board, as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available upon request or www.stpetersburgfreeclinic.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request or www.stpetersburgfreeclinic.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Petersburg Free Clinic Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237208280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Food, shelter, healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0863 3rd Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069797
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0St Petersburg Free Clinic Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1St Petersburg Free Clinic Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01590062
IRS990/TotalAssetsEOYAmt01721322
IRS990/TotalAssetsGrp/BOYAmt01590062
IRS990/TotalAssetsGrp/EOYAmt01721322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069797
IRS990/TotalFunctionalExpensesGrp/TotalAmt069983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01590062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01721322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01590062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01721322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01425062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01556322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0863 3rd Avenue North
IRS990/USAddress/CityNm0St Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.stpetersburgfreeclinic.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alfred May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07278211200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sister Margaret Freeman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0311470427
ReturnHeader/Filer/PhoneNum07278211200
ReturnHeader/Filer/USAddress/AddressLine1Txt0863 3rd Avenue North
ReturnHeader/Filer/USAddress/CityNm0St Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 Tampa Road Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oldsmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034677
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy M Ridenour
ReturnHeader/ReturnTs02017-03-24T08:29:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,721,322
Liabilities
$0
Net assets
$1,721,322
Revenue
$104,531
Expenses
$69,983
Net income
$34,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.06$0.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.10$0.03$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.10$0.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.37$0.08$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.16$0.16$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.44$0.00$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.00