Civic Intelligence

Anglers Yacht Club Scholarship Trst

990PF • Fiscal year 2013 • EIN 45-6451915

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
500 Canal Street32168

(386) 423-5504

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-66%

Higher net margin than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$257,542

Down $8,449 (-3.2%) from 2012

Net Assets

Down

$226,368

Down $10,915 (-4.6%) from 2012

Liabilities

Up

$31,174

Up $2,466 (+8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

$8,922

No earlier filing loaded for comparison.

Expenses

Down

$14,787

Down $2,539 (-15%) from 2012

Net Income

-$5,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2012: $265,991Liabilities 2012: $28,708Net Assets 2012: $237,2832012Assets 2013: $257,542Liabilities 2013: $31,174Net Assets 2013: $226,3682013Assets 2014: $246,623Liabilities 2014: $26,857Net Assets 2014: $219,7662014Assets 2015: $253,395Liabilities 2015: $27,721Net Assets 2015: $225,6742015Assets 2016: $250,280Liabilities 2016: $24,287Net Assets 2016: $225,9932016Assets 2017: $234,807Liabilities 2017: $22,466Net Assets 2017: $212,3412017Assets 2018: $282,334Liabilities 2018: $20,194Net Assets 2018: $262,1402018Assets 2019: $275,309Liabilities 2019: $24,542Net Assets 2019: $250,7672019Assets 2020: $269,847Liabilities 2020: $26,552Net Assets 2020: $243,2952020Assets 2021: $307,290Liabilities 2021: $25,186Net Assets 2021: $282,1042021Assets 2022: $310,771Liabilities 2022: $21,267Net Assets 2022: $289,5042022Assets 2023: $291,135Liabilities 2023: $17,500Net Assets 2023: $273,6352023Assets 2024: $293,503Liabilities 2024: $22,011Net Assets 2024: $271,4922024

Highlighted filing

2013

Assets$257,542
Liabilities$31,174
Net Assets$226,368
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $17,3262012Revenue 2013: $8,922Expenses 2013: $14,787Net Income 2013: -$5,8652013Revenue 2014: $9,789Expenses 2014: $21,555Net Income 2014: -$11,7662014Revenue 2015: $19,938Expenses 2015: $11,544Net Income 2015: $8,3942015Revenue 2016: $9,354Expenses 2016: $20,511Net Income 2016: -$11,1572016Revenue 2017: $9,666Expenses 2017: $18,931Net Income 2017: -$9,2652017Revenue 2018: $62,764Expenses 2018: $19,337Net Income 2018: $43,4272018Revenue 2019: $5,005Expenses 2019: $12,099Net Income 2019: -$7,0942019Revenue 2020: $11,549Expenses 2020: $17,031Net Income 2020: -$5,4822020Revenue 2021: $62,936Expenses 2021: $24,952Net Income 2021: $37,9842021Revenue 2022: $32,066Expenses 2022: $27,333Net Income 2022: $4,7332022Revenue 2023: $7,293Expenses 2023: $28,315Net Income 2023: -$21,0222023Revenue 2024: $26,030Expenses 2024: $23,748Net Income 2024: $2,2822024

Highlighted filing

2013

Revenue$8,922
Expenses$14,787
Net Income-$5,865
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BREWEROfficer-$0--
SAM GILLANDOfficer-$0--
DOUG BENTLEYOfficer-$0--
CHARLES MEYEROfficer-$0--
RICHARD RUSHOfficer-$0--
Filing and Contact Details

Filer

EIN
45-6451915
Phone
3864235504

Signing Officer

Name
Michael L Brewer
Title
Trustee
Phone
3864235504
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
James W Pearsall CPA
Phone
3864289957
Raw XML Appendix364 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL BREWER
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CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES MEYER
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05050
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04550
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL BREWER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SAM GILLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOUG BENTLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHARLES MEYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RICHARD RUSH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3NEW SMYRNA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4NEW SMYRNA BEACH
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL BREWER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10500 CANAL STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW SMYRNA BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode032168
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03864235504
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AWARDING COLLEGE SCHOLARSHIPS TO ELIGIBLE STUDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013599
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT NEW SMYRNA BEACH HIGH SCHOOL GUIDANCE DEPARTMENT. .
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NEW SMYRNA BEACH HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03864242555
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10GUIDANCE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine201015 10TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0NEW SMYRNA BEACH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode032169
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRADUATING SENIORS FROM NEW SMYRNA BEACH HIGH SCHOOL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICABLE FOR GRADUATING SENIORS.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt06013
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt15001
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt312660
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0QUALIFIED EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1QUALIFIED EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2QUALIFIED EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3QUALIFIED EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0LINDSEY BLANCHETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1ANDREW WALKER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2OLIVA QUINN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm3DALTON PORTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine106325 ENGRAM ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine11511 FAULKNER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine12206 JULIA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine13291 N GLENCOE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0NEW SMYRNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City1NEW SMYRNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City2NEW SMYRNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City3NEW SMYRNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode032169
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode132168
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode232168
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode332168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0293
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22499
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0QUALIFIED EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1QUALIFIED EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2QUALIFIED EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3QUALIFIED EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4QUALIFIED EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JURATE LUKOSAITYTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1LINDSEY BLANCHETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ANDREW WALKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3OLIVIA QUINN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4DALTON PORTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103547 MIRANO TERRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine116325 ENGRAM ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12511 FAULKNER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13206 JULIA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14291 N GLENCOE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW SMYRNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NEW SMYRNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2NEW SMYRNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3NEW SMYRNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4NEW SMYRNA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode132169
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode232168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode332168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode432168
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt031174
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012535
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014600
OtherDecreasesSchedule/OtherDecreasesDetail/Amount05050
OtherDecreasesSchedule/OtherDecreasesDetail/Description0TO CORRECT 2013 BOOK VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MORGAN STANLEY AAA ANNUAL SER
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0672
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BUCKEYE PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0672
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt037
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt037
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03864235504
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANGLERS YACHT CLUB SCHOLARSHIP TRST
ReturnHeader/Filer/BusinessNameControlTxt0ANGL
ReturnHeader/Filer/EIN0456451915
ReturnHeader/Filer/PhoneNum03864235504
ReturnHeader/Filer/USAddress/AddressLine10500 CANAL STREET
ReturnHeader/Filer/USAddress/City0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592909405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES L BELOTE & ASSOCPA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 NORTH CAUSEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW SMYRNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0321695233
ReturnHeader/PreparerPersonGrp/PhoneNum03864289957
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W PEARSALL CPA
ReturnHeader/ReturnTs02014-10-08T14:56:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,542
Liabilities
$31,174
Net assets
$226,368
Revenue
$8,922
Expenses
$14,787
Net income
-$5,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.22$2.71$0.26$0.24$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.18$2.74$0.07$0.28$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.21$2.90$0.32$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.25$2.82$0.63$0.25$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$0.12$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.25$2.51$0.05$0.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.20$2.62$0.63$0.19$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.22$2.12$0.10$0.19$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.24$2.26$0.09$0.21$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.28$2.26$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.27$2.20$0.10$0.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.31$2.26$0.09$0.15$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.66$0.29$2.37$0.17