Civic Intelligence

Wilton Manors Entertainment Group Inc

990 • Fiscal year 2018 • EIN 47-1818258

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profilewww.wmeg.org
2435 N Dixie HwyWilton Manors, FL 33305

(754) 200-2979

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 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$14,002

Down $19,049 (-377%) from 2017

Net Assets

Down

-$34,116

Down $17,176 (-101%) from 2017

Liabilities

Down

$20,114

Down $1,873 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$220,728

Up $42,176 (+24%) from 2017

Expenses

Up

$253,158

Up $76,130 (+43%) from 2017

Net Income

Down

-$32,430

Down $33,954 (-2228%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $1,197Liabilities 2016: $0Net Assets 2016: $1,1972016Assets 2017: $5,047Liabilities 2017: $21,987Net Assets 2017: -$16,9402017Assets 2018: -$14,002Liabilities 2018: $20,114Net Assets 2018: -$34,1162018Assets 2019: $62,969Liabilities 2019: $77,650Net Assets 2019: -$14,6812019Assets 2020: $78,901Liabilities 2020: $84,952Net Assets 2020: -$6,0512020Assets 2021: $80,794Liabilities 2021: $315,276Net Assets 2021: -$234,4822021Assets 2022: $127,261Liabilities 2022: $512,433Net Assets 2022: -$385,1722022

Highlighted filing

2018

Assets-$14,002
Liabilities$20,114
Net Assets-$34,116
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $119,052Expenses 2016: $117,855Net Income 2016: $1,1972016Revenue 2017: $178,552Expenses 2017: $177,028Net Income 2017: $1,5242017Revenue 2018: $220,728Expenses 2018: $253,158Net Income 2018: -$32,4302018Revenue 2019: $281,975Expenses 2019: $262,540Net Income 2019: $19,4352019Revenue 2020: $119,913Expenses 2020: $111,283Net Income 2020: $8,6302020Revenue 2021: $107,882Expenses 2021: $118,216Net Income 2021: -$10,3342021Revenue 2022: $1,085,809Expenses 2022: $1,236,499Net Income 2022: -$150,6902022

Highlighted filing

2018

Revenue$220,728
Expenses$253,158
Net Income-$32,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$222,222
Mission and Program Overview

Mission

Providing resources for cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,612$311▼ $4,301
Accounts Receivable-$-1,870-
Rtn Earn Endowment Incm Other Fnds$-16,940$-34,116▼ $17,176
Other Assets Total$435$-12,443▼ $12,878
Total Assets$5,047$-14,002▼ $19,049
Liabilities
Other Liabilities$21,987$25,214▲ $3,227
Accounts Payable and Accrued Expenses-$-5,100-
Total Liabilities$21,987$20,114▼ $1,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,940$-34,116▼ $17,176
Total Liabilities and Net Assets / Fund Balance$5,047$-14,002▼ $19,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-13,560--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey SterlingChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,222
Investment Income
$0
Other Revenue
$-1,494
Change in Net Assets
$-32,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$252,859--$252,859
Office Expenses$299--$299
Total Functional Expenses$253,158$0$0$253,158
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$25,215
Payroll Liabilities$1
Adjustment$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Governing body reviews Form 990 before filing”

Governing documents etc available to public Part VI line 19

“All governing documents will be available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wilton Manors Entertainment Group
EIN
47-1818258
Address
2435 N Dixie Hwy, Wilton Manors, FL 33305
Doing Business As
Wilton Manors Entertainment Gr

Signing Officer

Name
Jeffrey Sterling
Title
CEO
Phone
7542002979
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Sterling
Formed
2014
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
75

Preparer

Firm
Sterling Accounting LLC
Address
2435 N Dixie Hwy, Wilton Manors, FL 33305
Preparer
Jeffrey Sterling
Phone
9546679829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Period Adjustment $-18,464”

List of other fees for services expenses Part IX line 11G

“0 Dollars”

List of other expenses Part IX line 24E

“o Dollars”

Raw XML Appendix282 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-5100
IRS990/AccountsReceivableGrp/EOYAmt0-1870
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing resources for cultural events
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0252859
IRS990/AllOtherExpensesGrp/TotalAmt0252859
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Jeffrey Sterling
IRS990/BooksInCareOfDetail/PhoneNum07542002979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02435 N Dixie Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilton Manors
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04612
IRS990/CashNonInterestBearingGrp/EOYAmt0311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01494
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0253158
IRS990/CYOtherRevenueAmt0-1494
IRS990/CYProgramServiceRevenueAmt0222222
IRS990/CYRevenuesLessExpensesAmt0-32430
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0253158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided street festival celebrating the achievements of and education about the LGBT community and provide the information on resources available to the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Wilton Manors Entertainment Gr
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Sterling
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing resources for cultural events
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-16940
IRS990/NetAssetsOrFundBalancesEOYAmt0-34116
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299
IRS990/OfficeExpensesGrp/TotalAmt0299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435
IRS990/OtherAssetsTotalGrp/EOYAmt0-12443
IRS990/OtherChangesInNetAssetsAmt015254
IRS990/OtherLiabilitiesGrp/BOYAmt021987
IRS990/OtherLiabilitiesGrp/EOYAmt025214
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeffrey Sterling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resources Cultural Evts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0177028
IRS990/PYProgramServiceRevenueAmt0178552
IRS990/PYRevenuesLessExpensesAmt01524
IRS990/PYTotalExpensesAmt0177028
IRS990/PYTotalRevenueAmt0178552
IRS990/ReconcilationRevenueExpnssAmt0-32430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-16940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-34116
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519826
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0594826
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194052
IRS990ScheduleA/Total509Grp/TotalAmt0594826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-1140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-13560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Charged by IDK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Charged by Eventbrite
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WMEG-S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Loan to Jermaine
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Transfers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Adjustment
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-12443
IRS990ScheduleD/TotalLiabilityAmt025214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents will be available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment $-18,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 Dollars
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4o Dollars
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05047
IRS990/TotalAssetsEOYAmt0-14002
IRS990/TotalAssetsGrp/BOYAmt05047
IRS990/TotalAssetsGrp/EOYAmt0-14002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021987
IRS990/TotalLiabilitiesEOYAmt020114
IRS990/TotalLiabilitiesGrp/BOYAmt021987
IRS990/TotalLiabilitiesGrp/EOYAmt020114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253158
IRS990/TotalProgramServiceRevenueAmt0222222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-14002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02435 N Dixie Hwy
IRS990/USAddress/CityNm0Wilton Manors
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033305
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wmeg.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Sterling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07542002979
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilton Manors Entertainment Group
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0471818258
ReturnHeader/Filer/USAddress/AddressLine1Txt02435 N Dixie Hwy
ReturnHeader/Filer/USAddress/CityNm0Wilton Manors
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B40AC7867AE5FEAAD7A24FCFC4C2910CD3CB569
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B40AC7867AE5FEAAD7A24FCFC4C2910CD3CB569
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06007542019308vgsirmy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.217.141.206
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTm000:11:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263553406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sterling Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 N Dixie Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilton Manors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033305
ReturnHeader/PreparerPersonGrp/PhoneNum09546679829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Sterling
ReturnHeader/ReturnTs02019-11-04T00:10:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$14,002
Liabilities
$20,114
Net assets
-$34,116
Revenue
$220,728
Expenses
$253,158
Net income
-$32,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.51$0.39$1.09$1.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.32$0.23$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.01$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.03$0.22$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00