Civic Intelligence

Thornton Park District Inc

990 • Fiscal year 2015 • EIN 45-5590170

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

Organization Profilewww.thorntonparkdistrict.com
817 E Washington StreetOrlando, FL 32801

(407) 701-9382

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$176,000

Up $84,720 (+93%) from 2014

Net Assets

Up

$176,000

Up $84,720 (+93%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$246,412

Up $82,776 (+51%) from 2014

Expenses

Up

$161,692

Up $59,200 (+58%) from 2014

Net Income

Up

$84,720

Up $23,576 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2014: $91,280Net Assets 2014: $91,2802014Assets 2015: $176,000Liabilities 2015: $0Net Assets 2015: $176,0002015Assets 2016: $243,293Liabilities 2016: $0Net Assets 2016: $243,2932016Assets 2017: $264,657Net Assets 2017: $264,6572017Assets 2019: $105,468Net Assets 2019: $105,4682019Assets 2020: $50,411Net Assets 2020: $50,4112020Assets 2021: $128,605Liabilities 2021: $0Net Assets 2021: $128,6052021Assets 2022: $161,164Liabilities 2022: $0Net Assets 2022: $161,1642022

Highlighted filing

2015

Assets$176,000
Liabilities$0
Net Assets$176,000
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $163,636Expenses 2014: $102,492Net Income 2014: $61,1442014Revenue 2015: $246,412Expenses 2015: $161,692Net Income 2015: $84,7202015Revenue 2016: $223,375Expenses 2016: $156,082Net Income 2016: $67,2932016Revenue 2017: $181,009Expenses 2017: $159,645Net Income 2017: $21,3642017Revenue 2019: $167,670Expenses 2019: $267,769Net Income 2019: -$100,0992019Revenue 2020: $191,983Expenses 2020: $247,040Net Income 2020: -$55,0572020Revenue 2021: $242,684Expenses 2021: $164,490Net Income 2021: $78,1942021Revenue 2022: $237,870Expenses 2022: $205,311Net Income 2022: $32,5592022

Highlighted filing

2015

Revenue$246,412
Expenses$161,692
Net Income$84,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$246,412
Mission and Program Overview

Mission

Neighborhood association that promotes both the merchants and residents

Neighborhood Association that promotes both the merchants and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,280$176,000▲ $84,720
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,280$176,000▲ $84,720
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,280$176,000▲ $84,720
Total Net Assets Fund Balance$91,280$176,000▲ $84,720
Total Liabilities and Net Assets / Fund Balance$91,280$176,000▲ $84,720
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Melissa M SchumannPresident
Ashley LowryVice President
Kari AltermanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$246,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,671
Change in Net Assets
$84,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,798
Total Fundraising Expense$74,877
Salaries, Compensation, and Employee Benefits$62,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,276--$50,276
Advertising--$23,328$23,328
All Other Expenses$357$5,534$14,603$20,494
Payroll Taxes$12,618--$12,618
Travel-$5,846-$5,846
Other Expenses$7,337-$5,373$5,373
Insurance$3,082--$3,082
Fees for Services Other$1,642--$1,642
Occupancy-$75-$75
Fees for Services Legal-$48-$48
Total Functional Expenses$75,312$11,503$74,877$161,692
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thornton Park District Inc
EIN
45-5590170
Phone
4077019382
Address
817 E Washington Street, Orlando, FL 32801

Signing Officer

Name
Sharlie Reynolds
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
The Kozlowski CPA Firm LLC
Address
400 S Park Ave Ste 230, Winter Park, FL 32789-4320
Preparer
Chris L Kozlowski CPA EA
Phone
4073814432
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“12 Bars of Christmas: Column (A) - Total = $368; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $368”

Form 990, Part IX, Line 24E: Other Expenses

“1st Friday: Column (A) - Total = $1472; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1472”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Christmas Tree Exp: Column (A) - Total = $4708; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4708”

Form 990, Part IX, Line 24E: Other Expenses

“Computer and Internet: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Elect Buddy Dyer: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $254”

Form 990, Part IX, Line 24E: Other Expenses

“Farmers Market: Column (A) - Total = $4136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4136”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Permits: Column (A) - Total = $1922; Column (B) - Program Services = $0; Column (C) - Management & General = $1922; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Main Street Awards: Column (A) - Total = $1030; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1030”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and Entertainment: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Contract Services: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Putt Crawl Exp: Column (A) - Total = $1086; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1086”

Form 990, Part IX, Line 24E: Other Expenses

“Reconciliation Discrepancies: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rock Around the Bricks: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $900”

Form 990, Part IX, Line 24E: Other Expenses

“Scooter for Hooters Expenses: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2458; Column (B) - Program Services = $0; Column (C) - Management & General = $2458; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $404; Column (B) - Program Services = $0; Column (C) - Management & General = $404; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TPD Mixer: Column (A) - Total = $51; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $51”

Form 990, Part IX, Line 24E: Other Expenses

“Utility Box Expenses: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $98”

Raw XML Appendix336 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/Form990PartVIISectionAGrp/PersonNm2Ashley Lowry
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212 Bars of Christmas: Column (A) - Total = $368; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31st Friday: Column (A) - Total = $1472; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Christmas Tree Exp: Column (A) - Total = $4708; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Internet: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Elect Buddy Dyer: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Farmers Market: Column (A) - Total = $4136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Permits: Column (A) - Total = $1922; Column (B) - Program Services = $0; Column (C) - Management & General = $1922; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Main Street Awards: Column (A) - Total = $1030; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals and Entertainment: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside Contract Services: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Putt Crawl Exp: Column (A) - Total = $1086; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reconciliation Discrepancies: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rock Around the Bricks: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Scooter for Hooters Expenses: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies: Column (A) - Total = $2458; Column (B) - Program Services = $0; Column (C) - Management & General = $2458; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone: Column (A) - Total = $404; Column (B) - Program Services = $0; Column (C) - Management & General = $404; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TPD Mixer: Column (A) - Total = $51; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utility Box Expenses: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091280
IRS990/TotalAssetsEOYAmt0176000
IRS990/TotalAssetsGrp/BOYAmt091280
IRS990/TotalAssetsGrp/EOYAmt0176000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05846
IRS990/TravelGrp/TotalAmt05846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176000
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thorntonparkdistrict.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharlie Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thornton Park District Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0455590170
ReturnHeader/Filer/PhoneNum04077019382
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 E Washington Street
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Kozlowski CPA Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Park Ave Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894320
ReturnHeader/PreparerPersonGrp/PhoneNum04073814432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris L Kozlowski CPA EA
ReturnHeader/ReturnTs02016-09-15T09:51:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,000
Liabilities
$0
Net assets
$176,000
Revenue
$246,412
Expenses
$161,692
Net income
$84,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$2.38$2.05$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$2.43$1.64$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.92$2.47$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$1.68$2.68$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.65$1.81$1.60$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$2.23$1.56$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.46$1.62$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.64$1.02$0.61