Civic Intelligence

Strive Inc.

990EZ • Fiscal year 2017 • EIN 33-1065311

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

7111 Dixie Highway 123Clarkston, MI 48346

(248) 922-1236

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,276

Down $6,660 (-39%) from 2016

Net Assets

Down

$10,174

Down $6,462 (-39%) from 2016

Liabilities

Down

$102

Down $198 (-66%) from 2016

Revenue

Down

$13,649

Down $8,691 (-39%) from 2016

Expenses

Down

$20,111

Down $17,363 (-46%) from 2016

Net Income

Up

-$6,462

Up $8,672 (+57%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $2,268Liabilities 2010: $21,794Net Assets 2010: -$19,5262010Assets 2011: $5,697Liabilities 2011: $17,170Net Assets 2011: -$11,4732011Assets 2012: $31,499Liabilities 2012: $742Net Assets 2012: $30,7572012Assets 2014: $7,356Liabilities 2014: $300Net Assets 2014: $7,0562014Assets 2015: $32,070Liabilities 2015: $300Net Assets 2015: $31,7702015Assets 2016: $16,936Liabilities 2016: $300Net Assets 2016: $16,6362016Assets 2017: $10,276Liabilities 2017: $102Net Assets 2017: $10,1742017Assets 2018: $9,055Liabilities 2018: $369Net Assets 2018: $8,6862018Assets 2019: $14,687Liabilities 2019: $0Net Assets 2019: $14,6872019Assets 2020: $15,527Liabilities 2020: $154Net Assets 2020: $15,3732020Assets 2021: $6,384Liabilities 2021: $0Net Assets 2021: $6,3842021Assets 2024: $6,952Liabilities 2024: $0Net Assets 2024: $6,9522024

Highlighted filing

2017

Assets$10,276
Liabilities$102
Net Assets$10,174

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $20,754Expenses 2010: $31,110Net Income 2010: -$10,3562010Revenue 2011: $87,880Expenses 2011: $79,827Net Income 2011: $8,0532011Revenue 2012: $105,382Expenses 2012: $63,152Net Income 2012: $42,2302012Revenue 2014: $43,337Expenses 2014: $40,028Net Income 2014: $3,3092014Revenue 2015: $55,693Expenses 2015: $30,979Net Income 2015: $24,7142015Revenue 2016: $22,340Expenses 2016: $37,474Net Income 2016: -$15,1342016Revenue 2017: $13,649Expenses 2017: $20,111Net Income 2017: -$6,4622017Revenue 2018: $10,941Expenses 2018: $12,429Net Income 2018: -$1,4882018Revenue 2019: $19,885Expenses 2019: $13,884Net Income 2019: $6,0012019Revenue 2020: $12,132Expenses 2020: $11,446Net Income 2020: $6862020Revenue 2021: $365Expenses 2021: $9,354Net Income 2021: -$8,9892021Revenue 2024: $18,219Expenses 2024: $14,738Net Income 2024: $3,4812024

Highlighted filing

2017

Revenue$13,649
Expenses$20,111
Net Income-$6,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$13,649
Mission and Program Overview

Mission

Provide individual & group recreational therapy to individuals who have disabilities and/or individuals who do not have the personal funds or insurance to receive the services.

Program Services

DescriptionGrantsExpenses
PROVIDE INDIVIDUAL RECREATIONAL THERAPY THAT BENEFITS APPROXIMATELY 50 PARTICIPANTS. PROVIDE GROUP RECREATIONAL THERAPY THAT BENEFITS APPROXIMATELY 300 PARTICIPANTS.$0$9,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STELLA HUSCHDirectorPT$0--
RYAN HUSCHBoard Member-$0--
COLETTE NUTTONBoard Member-$0--
LORI SOMABoard Member-$0--
KATHERINE KULICH BARTONBoard Member-$0--
RAFAEL ORTIZBoard Member-$0--
ERIK VARELABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Strive Inc
EIN
33-1065311
Phone
2489221236
Address
7111 DIXIE HIGHWAY 123, CLARKSTON, MI 48346

Signing Officer

Name
Stella Husch
Title
Director
Phone
2489221236
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
Emilio Escandon
Phone
9547609000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 628.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 517. Description: professional fees. Amount: 7,397. Description: dues & subscriptions/education. Amount: 580. Description: office expense. Amount: 685. Description: advertising. Amount: 500. Description: program expense. Amount: 9,804. Total to form 990-ez, line 16: 19,483.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 835. End of year amount: 207.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other liabilities. Beg. Of year amount: 300. End of year amount: 102.

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STELLA HUSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02485615661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01089 BLUE RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07225
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6462
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt013649
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010174
IRS990EZ/OccupancyRentUtltsAndMaintAmt0628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STELLA HUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLETTE NUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI SOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE KULICH BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAFAEL ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIK VARELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0207
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INDIVIDUAL & GROUP RECREATIONAL THERAPY TO INDIVIDUALS WHO HAVE DISABILITIES AND/OR INDIVIDUALS WHO DO NOT HAVE THE PERSONAL FUNDS OR INSURANCE TO RECEIVE THE SERVICES.
IRS990EZ/ProgramServiceRevenueAmt06424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INDIVIDUAL RECREATIONAL THERAPY THAT BENEFITS APPROXIMATELY 50 PARTICIPANTS. PROVIDE GROUP RECREATIONAL THERAPY THAT BENEFITS APPROXIMATELY 300 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09804
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020111
IRS990EZ/TotalProgramServiceExpensesAmt09804
IRS990EZ/TotalRevenueAmt013649
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STRIVEONLINE.ORG/INDEX.PHP/THE-COMMUNITY
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010058
IRS990ScheduleA/Total509Grp/TotalAmt0145077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 517. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 7,397. DESCRIPTION: DUES & SUBSCRIPTIONS/EDUCATION. AMOUNT: 580. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 685. DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 9,804. TOTAL TO FORM 990-EZ, LINE 16: 19,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 835. END OF YEAR AMOUNT: 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA HUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02489221236
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0331065311
ReturnHeader/Filer/PhoneNum02489221236
ReturnHeader/Filer/USAddress/AddressLine1Txt07111 DIXIE HIGHWAY 123
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04338EE10F04F3D54912613CDA1836E87B8DF30A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AB2F7D30632E20D7BB1A334DCA19806E79B484E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.249.68
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E LAS OLAS BLVD 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum09547609000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILIO ESCANDON
ReturnHeader/ReturnTs02018-04-07T09:33:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.07$0.00$0.07$0.18$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.37$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.56$0.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$1.05$0.63$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.17$0.11$0.88$0.80$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.22$0.20$0.21$0.31$0.10