Civic Intelligence

Lakeland Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2023 • EIN 45-5440434

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 08, 2024

Organization ProfileN/A
PO Box 5146Lakeland, FL 33807

(863) 860-6436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.7%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$101,226

Flat from 2023

Net Assets

$101,226

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Flat

$102,525

Flat from 2023

Expenses

Flat

$113,356

Flat from 2023

Net Income

Flat

-$10,831

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2012: $63,782Liabilities 2012: $1,6542012Assets 2013: $24,637Net Assets 2013: $24,6372013Assets 2014: $48,819Net Assets 2014: $48,8192014Assets 2015: $85,848Liabilities 2015: $0Net Assets 2015: $85,8482015Assets 2016: $49,718Liabilities 2016: $0Net Assets 2016: $49,7182016Assets 2017: $54,927Liabilities 2017: $0Net Assets 2017: $54,9272017Assets 2018: $65,307Liabilities 2018: $02018Assets 2019: $175,508Net Assets 2019: $175,5082019Assets 2020: $297,148Liabilities 2020: $0Net Assets 2020: $297,1482020Assets 2021: $83,262Liabilities 2021: $02021Assets 2022: $112,057Net Assets 2022: $112,0572022Assets 2023: $101,226Net Assets 2023: $101,2262023Assets 2023: $101,226Liabilities 2023: $02023Assets 2024: $95,683Net Assets 2024: $95,6832024Assets 2025: $83,899Net Assets 2025: $83,8992025

Highlighted filing

2023

Assets$101,226
Liabilities-
Net Assets$101,226
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $62,341Expenses 2012: $213Net Income 2012: $62,1282012Revenue 2013: $138,806Expenses 2013: $176,297Net Income 2013: -$37,4912013Revenue 2014: $99,179Expenses 2014: $74,997Net Income 2014: $24,1822014Revenue 2015: $87,403Expenses 2015: $50,374Net Income 2015: $37,0292015Revenue 2016: $59,141Expenses 2016: $95,271Net Income 2016: -$36,1302016Revenue 2017: $130,738Expenses 2017: $125,529Net Income 2017: $5,2092017Revenue 2018: $119,359Expenses 2018: $108,979Net Income 2018: $10,3802018Revenue 2019: $171,280Expenses 2019: $61,100Net Income 2019: $110,1802019Revenue 2020: $178,546Expenses 2020: $56,907Net Income 2020: $121,6392020Revenue 2021: $92,375Expenses 2021: $306,261Net Income 2021: -$213,8862021Revenue 2022: $123,834Expenses 2022: $95,039Net Income 2022: $28,7952022Revenue 2023: $102,525Expenses 2023: $113,356Net Income 2023: -$10,8312023Revenue 2023: $102,525Expenses 2023: $113,356Net Income 2023: -$10,8312023Revenue 2024: $44,632Expenses 2024: $50,175Net Income 2024: -$5,5432024Revenue 2025: $87,170Expenses 2025: $98,954Net Income 2025: -$11,7842025

Highlighted filing

2023

Revenue$102,525
Expenses$113,356
Net Income-$10,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$118,169
Mission and Program Overview

Mission

Assistance to youth and disadvantaged

Program Services

DescriptionGrantsExpenses
PROVIDE BOOKS AND PROMOTE READING TO HUNDREDS OF LOCAL CHILDREN. PROVIDE SCHOOL SUPPLIES TO THOUSANDS OF CHILDREN. VARIOUS SMALLER PROJECTS TO BENEFIT THE COMMUNITY.$112,746$113,356
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL COLEEPresidentPT$0--
JULIE DEGEORGEDirector-$0--
TIM RICEEmeritus Director-$0--
KAREN HOUTZTreasurer-$0--
COLLEEN WALSHDirector-$0--
KAREN KOVACHDirector-$0--
MANDY FULTONPresident El-$0--
PAULA DOCKERYDirector-$0--
RICKY REYNOLDSDirector-$0--
ADAM HARTLEYDirector-$0--
STEPHANIE HOSKINSDirector-$0--
LISA OLIVERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids Auction$70,160$70,160$1,439$68,721
School Supply$47,485---
Total Events$117,645$70,160$15,644$54,516
Filing and Contact Details

Filer

Filer Name
Lakeland Kiwanis Charitable
EIN
45-5440434
Address
PO BOX 5146, LAKELAND, FL 33807

Signing Officer

Name
Paul Colee
Title
President
Phone
8638606436
Signed
2024-02-08

Preparer

Firm
Derek Stross CPA LLC
Address
5742 COVEVIEW DR E, LAKELAND, FL 33813-4809
Preparer
Derek Stross
Phone
8635211122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: polk county education foundation address: 1530 shumate dr bartow, fl 33830 cash contribution: 11,000 name: good shepard hospice address: 3470 lakeland hills blvd lakeland, fl 33805 cash contribution: 35,000”

Form 990-ez, Part I, Line 16

“Expenses program service expense 160 total 160”

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL COLEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08638606436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0338075146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101226
IRS990EZ/FundraisingGrossIncomeAmt070160
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0112746
IRS990EZ/GrossReceiptsAmt0118169
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0524
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112057
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112057
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL COLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE DEGEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN HOUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN KOVACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MANDY FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA DOCKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICKY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ADAM HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMERITUS DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO YOUTH AND DISADVANTAGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BOOKS AND PROMOTE READING TO HUNDREDS OF LOCAL CHILDREN. PROVIDE SCHOOL SUPPLIES TO THOUSANDS OF CHILDREN. VARIOUS SMALLER PROJECTS TO BENEFIT THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015644
IRS990EZ/SpecialEventsNetIncomeLossAmt054516
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113356
IRS990EZ/TotalProgramServiceExpensesAmt0113356
IRS990EZ/TotalRevenueAmt0102525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0703730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191028
IRS990ScheduleA/Total509Grp/TotalAmt0703730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDS AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL SUPPLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014205
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: POLK COUNTY EDUCATION FOUNDATION ADDRESS: 1530 SHUMATE DR BARTOW, FL 33830 CASH CONTRIBUTION: 11,000 NAME: GOOD SHEPARD HOSPICE ADDRESS: 3470 LAKELAND HILLS BLVD LAKELAND, FL 33805 CASH CONTRIBUTION: 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM SERVICE EXPENSE 160 TOTAL 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL COLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08638606436
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND KIWANIS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0455440434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5146
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464489888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEREK STROSS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05742 COVEVIEW DR E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338134809
ReturnHeader/PreparerPersonGrp/PhoneNum08635211122
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK STROSS
ReturnHeader/ReturnTs02024-02-09T15:39:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,226
Liabilities
-
Net assets
$101,226
Revenue
$102,525
Expenses
$113,356
Net income
-$10,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.87$0.99$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.45$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.03$1.13$0.11
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.03$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.24$0.95$0.29
2021Summary only. Only limited summary data is available for this year.$0.83$0.00$0.92$3.06$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$1.79$0.57$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$1.71$0.61$1.10
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$1.19$1.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.31$1.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.59$0.95$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.87$0.50$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.99$0.75$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.39$1.76$0.37
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.00$0.62