Civic Intelligence

Camp Haven Inc.

990 • Fiscal year 2013 • EIN 45-4235195

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 29, 2013

Organization Profilecamphaven.net
P O Box 245932961-2459
Siviq Scores

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

Liabilities / Assets

85th percentile

0.60x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

942%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$685,378

Up $619,616 (+942%) from 2012

Net Assets

Up

$274,105

Up $210,595 (+332%) from 2012

Liabilities

Up

$411,273

Up $409,021 (+18163%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$163,888

Up $85,476 (+109%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $65,762Liabilities 2012: $2,252Net Assets 2012: $63,5102012Assets 2013: $685,378Liabilities 2013: $411,273Net Assets 2013: $274,1052013Assets 2014: $865,288Liabilities 2014: $388,729Net Assets 2014: $476,5592014Assets 2015: $945,723Liabilities 2015: $344,043Net Assets 2015: $601,6802015Assets 2016: $941,417Liabilities 2016: $333,550Net Assets 2016: $607,8672016Assets 2017: $1,268,657Liabilities 2017: $294,617Net Assets 2017: $974,0402017Assets 2018: $1,265,316Liabilities 2018: $235,064Net Assets 2018: $1,030,2522018Assets 2019: $1,196,963Liabilities 2019: $211,162Net Assets 2019: $985,8012019Assets 2020: $1,856,944Liabilities 2020: $524,068Net Assets 2020: $1,332,8762020Assets 2021: $1,653,477Liabilities 2021: $211,475Net Assets 2021: $1,442,0022021Assets 2022: $2,078,765Liabilities 2022: $228,991Net Assets 2022: $1,849,7742022Assets 2023: $2,319,571Liabilities 2023: $179,107Net Assets 2023: $2,140,4642023Assets 2024: $2,656,523Liabilities 2024: $167,167Net Assets 2024: $2,489,3562024Assets 2025: $3,154,597Liabilities 2025: $159,817Net Assets 2025: $2,994,7802025

Highlighted filing

2013

Assets$685,378
Liabilities$411,273
Net Assets$274,105
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $141,922Expenses 2012: $78,412Net Income 2012: $63,5102012Expenses 2013: $163,8882013Revenue 2014: $333,109Expenses 2014: $129,475Net Income 2014: $203,6342014Revenue 2015: $346,397Expenses 2015: $221,276Net Income 2015: $125,1212015Revenue 2016: $292,978Expenses 2016: $286,791Net Income 2016: $6,1872016Revenue 2017: $610,651Expenses 2017: $245,205Net Income 2017: $365,4462017Revenue 2018: $340,859Expenses 2018: $284,647Net Income 2018: $56,2122018Revenue 2019: $342,784Expenses 2019: $387,236Net Income 2019: -$44,4522019Revenue 2020: $679,442Expenses 2020: $332,369Net Income 2020: $347,0732020Revenue 2021: $493,464Expenses 2021: $384,338Net Income 2021: $109,1262021Revenue 2022: $817,724Expenses 2022: $409,901Net Income 2022: $407,8232022Revenue 2023: $772,877Expenses 2023: $482,187Net Income 2023: $290,6902023Revenue 2024: $829,831Expenses 2024: $480,939Net Income 2024: $348,8922024Revenue 2025: $1,020,278Expenses 2025: $514,814Net Income 2025: $505,4642025

Highlighted filing

2013

Revenue-
Expenses$163,888
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$374,483
Mission and Program Overview

Mission

Camp Haven, Inc. works to rebuild the lives of homeless men in Indian River County by providing temporary residency along with employment, psychological and personal counseling.

Filing and Contact Details

Filer

EIN
45-4235195
Raw XML Appendix343 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02252
IRS990/AccountsPayableAccruedExpenses/EOY012110
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A supportive living opportunity for people who have lost their homes
IRS990/AllOtherContributions0369871
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020709
IRS990/CashNonInterestBearing/EOY066381
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01234
IRS990/ConferencesMeetings/Total01234
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0369871
IRS990/ContributionsGrantsPriorYear0141922
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Provide a supportive living opportunity for people who have lost their homes
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0116307
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices02091
IRS990/FeesForServicesLegal/Total02091
IRS990/FeesForServicesManagement/ManagementAndGeneral022762
IRS990/FeesForServicesManagement/ProgramServices034188
IRS990/FeesForServicesManagement/Total056950
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/NamePerson0James A Schorner
IRS990/Form990PartVIISectionA/NamePerson1James Beckley
IRS990/Form990PartVIISectionA/NamePerson2Lalita Janke
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SecTreasurer
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0117
IRS990/GrantsToDomesticIndividuals/ProgramServices052
IRS990/GrantsToDomesticIndividuals/Total052
IRS990/GrantsToDomesticOrgs/ProgramServices065
IRS990/GrantsToDomesticOrgs/Total065
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0374483
IRS990/GrossRents/Real04612
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04272
IRS990/Insurance/ProgramServices0553
IRS990/Insurance/Total04825
IRS990/Interest/ProgramServices0414
IRS990/Interest/Total0414
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0553402
IRS990/LandBuildingsEquipmentBasisNet/EOY0553402
IRS990/LoansFromOfficersDirectors/EOY030000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A supportive living opportunity for people who have lost their homes
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0331763
IRS990/NameOfPrincipalOfficerPerson0Lalita Janke
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY063510
IRS990/NetAssetsOrFundBalancesEOY0274105
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04612
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04612
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions043937
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices077090
IRS990/Occupancy/Total077090
IRS990/OfficeExpenses/ManagementAndGeneral02545
IRS990/OfficeExpenses/ProgramServices0460
IRS990/OfficeExpenses/Total03005
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY03900
IRS990/OtherExpensePriorYear078412
IRS990/OtherExpensesCurrentYear0163771
IRS990/OtherExpenses/Description0Registration fee & license
IRS990/OtherExpenses/Description1Fund raising expenses
IRS990/OtherExpenses/Description2Taxes
IRS990/OtherExpenses/Fundraising017111
IRS990/OtherExpenses/ManagementAndGeneral0891
IRS990/OtherExpenses/ProgramServices0160
IRS990/OtherExpenses/Total0891
IRS990/OtherExpenses/Total117111
IRS990/OtherExpenses/Total2160
IRS990/OtherNotesLoansReceivableNet/BOY020428
IRS990/OtherRevenueCurrentYear04612
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY024625
IRS990/PledgesAndGrantsReceivable/EOY060400
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY01295
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0210595
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04612
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0210595
IRS990/RevenuesLessExpensesPriorYear063510
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0186980
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0325934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0119965
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0445899
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04612
IRS990ScheduleA/GrossInvestmentIncome170/Total04612
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700258919
IRS990ScheduleA/Total170/CurrentTaxYear0325934
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0119965
IRS990ScheduleA/Total170/Total0445899
IRS990ScheduleA/TotalSupport0450511
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0177211
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0177211
IRS990ScheduleD/Equipment/BookValue015327
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis015327
IRS990ScheduleD/Land/BookValue0360864
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0360864
IRS990ScheduleD/OtherAssets/BookValue03900
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/TotalBookValueOtherAssets03900
IRS990ScheduleD/TotalOfBookValueLandBuildings0553402
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue030000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0James Beckley
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount030000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Asset acquisition
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Vice President
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue030000
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0Estimate
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990016187
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Services
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Estimate
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990027751
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The taxpayer contracts with its sister organization, I Am Ministries, Inc. for management, accounting and office services.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the 990 was sent to the board members for review prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2A conflict of interest policy is on file and is acknowleged by each board member.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board determines the salary of its officers. Presently the executive director is employed by the related organization and the portion of the compensation that is reimbursed by this organization is agreed to by the Board.
IRS990ScheduleO/GeneralExplanation/Explanation4At this time no officers receive any compensation.
IRS990ScheduleO/GeneralExplanation/Explanation5The documents are available by request to our corporate office.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Management duties delegation Part VI line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10150 S Camelia Ct
IRS990/TheBooksAreInCareOf/AddressUS/City0Vero Beach
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032963
IRS990/TheBooksAreInCareOf/NamePerson0James A Schorner
IRS990/TheBooksAreInCareOf/TelephoneNumber07725640202
IRS990/TotalAssets/BOY065762
IRS990/TotalAssetsBOY065762
IRS990/TotalAssets/EOY0685378
IRS990/TotalAssetsEOY0685378
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0369871
IRS990/TotalExpensesCurrentYear0163888
IRS990/TotalExpensesPriorYear078412
IRS990/TotalFunctionalExpenses/Fundraising017111
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030470
IRS990/TotalFunctionalExpenses/ProgramServices0116307
IRS990/TotalFunctionalExpenses/Total0163888
IRS990/TotalFundrsngExpCurrentYear017111
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02252
IRS990/TotalLiabilitiesBOY02252
IRS990/TotalLiabilities/EOY0411273
IRS990/TotalLiabilitiesEOY0411273
IRS990/TotalLiabNetAssetsFundBalances/BOY065762
IRS990/TotalLiabNetAssetsFundBalances/EOY0685378
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY063510
IRS990/TotalNetAssetsFundBalances/EOY0274105
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0116307
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0374483
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0141922
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04612
IRS990/TotalRevenue/TotalRevenueColumn0374483
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY063510
IRS990/UnrestrictedNetAssets/EOY0274105
IRS990/UnsecuredNotesLoansPayable/EOY037400
IRS990/UponRequest0X
IRS990/WebSite0www.buildcamphaven.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454235195
ReturnHeader/Filer/Name/BusinessNameLine10Camp Haven Inc
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2459
ReturnHeader/Filer/USAddress/City0Vero Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329612459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0James A Schorner
ReturnHeader/Officer/Phone07725640202
ReturnHeader/Officer/Title0SecTreasurer
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/EIN0592193886
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schorner & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101702 Club Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vero Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032963
ReturnHeader/Preparer/Name0James A Schorner
ReturnHeader/Preparer/Phone07722315300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T12:51:40-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$685,378
Liabilities
$411,273
Net assets
$274,105
Revenue
-
Expenses
$163,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.16$2.99$1.02$0.51$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.17$2.49$0.83$0.48$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.18$2.14$0.77$0.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.23$1.85$0.82$0.41$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.21$1.44$0.49$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.52$1.33$0.68$0.33$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.34$0.39$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$0.34$0.28$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.29$0.97$0.61$0.25$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.33$0.61$0.29$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.60$0.35$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$0.33$0.13$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.41$0.27$0.16
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.14$0.08$0.06