Civic Intelligence

Tep Inc

990 • Fiscal year 2019 • EIN 31-1762698

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

Organization ProfileN/A
215 St George StSt Augustine, FL 32084

(904) 824-2876

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

4.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

69%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$125,214

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

4.5%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,507,447

Up $107,664 (+4.5%) from 2018

Net Assets

Up

$908,118

Up $290,585 (+47%) from 2018

Liabilities

Down

$1,599,329

Down $182,921 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$393,694

Up $78,406 (+25%) from 2018

Expenses

Down

$123,660

Down $13,876 (-10%) from 2018

Net Income

Up

$270,034

Up $92,282 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,474,376Liabilities 2015: $2,319,764Net Assets 2015: $154,6122015Assets 2016: $2,506,172Liabilities 2016: $2,204,624Net Assets 2016: $301,5482016Assets 2017: $2,436,837Liabilities 2017: $1,997,056Net Assets 2017: $439,7812017Assets 2018: $2,399,783Liabilities 2018: $1,782,250Net Assets 2018: $617,5332018Assets 2019: $2,507,447Liabilities 2019: $1,599,329Net Assets 2019: $908,1182019Assets 2020: $2,464,889Liabilities 2020: $1,393,121Net Assets 2020: $1,071,7682020Assets 2021: $2,528,664Liabilities 2021: $1,179,768Net Assets 2021: $1,348,8962021Assets 2022: $2,439,740Liabilities 2022: $856,577Net Assets 2022: $1,583,1632022Assets 2023: $2,307,539Liabilities 2023: $414,605Net Assets 2023: $1,892,9342023Assets 2024: $2,269,864Liabilities 2024: $26,875Net Assets 2024: $2,242,9892024

Highlighted filing

2019

Assets$2,507,447
Liabilities$1,599,329
Net Assets$908,118
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0Revenue 2015: $171,018Expenses 2015: $131,429Net Income 2015: $39,5892015Revenue 2016: $285,772Expenses 2016: $138,836Net Income 2016: $146,9362016Revenue 2017: $304,853Expenses 2017: $166,620Net Income 2017: $138,2332017Revenue 2018: $315,288Expenses 2018: $137,536Net Income 2018: $177,7522018Revenue 2019: $393,694Expenses 2019: $123,660Net Income 2019: $270,0342019Revenue 2020: $247,739Expenses 2020: $84,089Net Income 2020: $163,6502020Revenue 2021: $400,479Expenses 2021: $123,351Net Income 2021: $277,1282021Revenue 2022: $344,497Expenses 2022: $110,230Net Income 2022: $234,2672022Revenue 2023: $419,227Expenses 2023: $109,456Net Income 2023: $309,7712023Revenue 2024: $425,825Expenses 2024: $75,770Net Income 2024: $350,0552024

Highlighted filing

2019

Revenue$393,694
Expenses$123,660
Net Income$270,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$393,694
Mission and Program Overview

Mission

To provide funding for purchase of property and upkeep of the social hall on behalf of trinity episcopal parish.

To provide funding for purchase of property and upkeep of the social hall on behalf of trinity episocpal parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,168,581$2,112,022▼ $56,559
Cash and Non-Interest-Bearing Accounts$193,254$371,947▲ $178,693
Savings and Temporary Cash Investments$19,365--
Other Notes and Loans Receivable, Net$8,242$6,111▼ $2,131
Prepaid Expenses and Deferred Charges$2,940$6,111▲ $3,171
Intangible Assets$3,412--
Accounts Receivable$989--
Total Assets$2,399,783$2,507,447▲ $107,664
Other Assets Total$3,000$11,256▲ $8,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,762,757$1,565,376▼ $197,381
Other Liabilities$19,365$31,145▲ $11,780
Accounts Payable and Accrued Expenses$128$2,808▲ $2,680
Total Liabilities$1,782,250$1,599,329▼ $182,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,533$908,118▲ $290,585
Total Net Assets Fund Balance$617,533$908,118▲ $290,585
Total Liabilities and Net Assets / Fund Balance$2,399,783$2,507,447▲ $107,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,835,744$1,314,864$3,150,608
Land$276,278-$276,278
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Matt MarinoPresident-$125,214$125,214
Sonny ShanksProperty Manager$34,176-$34,176
Mari MacmillanAccounting Manager (jan - Mar)-$1,825$1,825
Meredith BelgerAccounting Manager (mar - Dec)$1,000-$1,000

Board Members and Trustees

NameTitle
Sandy GoodeVice President & Secretary
Jon WarrenVice President & Treasurer
George GreerDirector
Terry CormentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,694
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$270,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,086
Total Revenue per Audited Statements
$587,780
Total Revenue per Form 990
$393,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$26,265
Other Expenses---$24,500
Interest---$11,992
Advertising---$500
Occupancy---$-189
Total Functional Expenses$0$0$0$123,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,746
Expenses Not Reported on Form 990$194,086
Expenses per Audited Statements$123,660
Total Expenses per Form 990$123,660
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$20,117
State Deferred Tax Liability$11,028
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company is engaged by the company to manage all aspects of the rental properties and deal directly with tenants.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is given the opportunity to review the 990 before it is submitted to the government.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tep Inc
EIN
31-1762698
Phone
9048242876
Address
215 ST GEORGE ST, ST AUGUSTINE, FL 32084

Signing Officer

Name
Reverend Matthew Marino
Title
President
Phone
9048242876
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Matthew Marino
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(2) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. Unrelated business income results from rental payments from commercial tenants. The organization incurred federal and state (florida) income tax expense totaling $71,620 for the year ended december 31, 2019, at an effective rate of approximately 11%. At december 31, 2019, the organization had prepaid federal income taxes of $8,256 and owed state (florida) income taxes of $11,028. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2019, the organization has not filed the corresponding corporation tax return for the state of florida (form fl-1120) for years prior to 2019. The state of florida has not assessed any tax, interest, or penalties at this time. An estimate of the liability cannot be determined at this time, therefore the organization has not recorded any liability related to this uncertain tax position in the financial statements as of december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses recorded as expenses for financial purposes and a reduction in revenue for tax purposes 194,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses recorded as expenses for financial purposes and a reduction in revenue for tax purposes 194,086.”

Raw XML Appendix381 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENTAL PAYMENTS FROM COMMERCIAL TENANTS. THE ORGANIZATION INCURRED FEDERAL AND STATE (FLORIDA) INCOME TAX EXPENSE TOTALING $71,620 FOR THE YEAR ENDED DECEMBER 31, 2019, AT AN EFFECTIVE RATE OF APPROXIMATELY 11%. AT DECEMBER 31, 2019, THE ORGANIZATION HAD PREPAID FEDERAL INCOME TAXES OF $8,256 AND OWED STATE (FLORIDA) INCOME TAXES OF $11,028. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2019, THE ORGANIZATION HAS NOT FILED THE CORRESPONDING CORPORATION TAX RETURN FOR THE STATE OF FLORIDA (FORM FL-1120) FOR YEARS PRIOR TO 2019. THE STATE OF FLORIDA HAS NOT ASSESSED ANY TAX, INTEREST, OR PENALTIES AT THIS TIME. AN ESTIMATE OF THE LIABILITY CANNOT BE DETERMINED AT THIS TIME, THEREFORE THE ORGANIZATION HAS NOT RECORDED ANY LIABILITY RELATED TO THIS UNCERTAIN TAX POSITION IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES RECORDED AS EXPENSES FOR FINANCIAL PURPOSES AND A REDUCTION IN REVENUE FOR TAX PURPOSES 194,086.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES RECORDED AS EXPENSES FOR FINANCIAL PURPOSES AND A REDUCTION IN REVENUE FOR TAX PURPOSES 194,086.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112022
IRS990ScheduleD/TotalExpensesPerForm990Amt0123660
IRS990ScheduleD/TotalLiabilityAmt031145
IRS990ScheduleD/TotalRevenuePerForm990Amt0393694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY IS ENGAGED BY THE COMPANY TO MANAGE ALL ASPECTS OF THE RENTAL PROPERTIES AND DEAL DIRECTLY WITH TENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY EPISCOPAL PARISH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590657335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 ST GEORGE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LONG-TERM LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRINITY EPISCOPAL PARISH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRINITY EPISCOPAL PARISH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02399783
IRS990/TotalAssetsEOYAmt02507447
IRS990/TotalAssetsGrp/BOYAmt02399783
IRS990/TotalAssetsGrp/EOYAmt02507447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123660
IRS990/TotalGrossUBIAmt0289532
IRS990/TotalLiabilitiesBOYAmt01782250
IRS990/TotalLiabilitiesEOYAmt01599329
IRS990/TotalLiabilitiesGrp/BOYAmt01782250
IRS990/TotalLiabilitiesGrp/EOYAmt01599329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123660
IRS990/TotalProgramServiceRevenueAmt0393694
IRS990/TotalReportableCompFromOrgAmt035176
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0289532
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02399783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02507447
IRS990/TotReportableCompRltdOrgAmt0127039
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 ST GEORGE ST
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND MATTHEW MARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048242876
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEP INC
ReturnHeader/Filer/BusinessNameControlTxt0TEPI
ReturnHeader/Filer/EIN0311762698
ReturnHeader/Filer/PhoneNum09048242876
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 ST GEORGE ST
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F007E4FD6F64FEDECB4539A93E4CE50360CE7CF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F007E4FD6F64FEDECB4539A93E4CE50360CE7CF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.231.75.136
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:45:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07411 FULLERTON STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09043566023
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA ALEXANDER
ReturnHeader/ReturnTs02020-11-16T14:30:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,447
Liabilities
$1,599,329
Net assets
$908,118
Revenue
$393,694
Expenses
$123,660
Net income
$270,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$0.43$0.08$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.41$1.89$0.42$0.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.86$1.58$0.34$0.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.18$1.35$0.40$0.12$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.39$1.07$0.25$0.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.60$0.91$0.39$0.12$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.78$0.62$0.32$0.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.00$0.44$0.30$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.20$0.30$0.29$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.32$0.15$0.17$0.13$0.04