Civic Intelligence

Florence Downtown Development Corporation Inc.

990 • Fiscal year 2023 • EIN 52-2382818

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
324 W Evans StreetFlorence, SC 29503

(843) 678-5912

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,220,758

Down $20,941 (-1.7%) from 2022

Net Assets

Down

$1,215,373

Down $20,249 (-1.6%) from 2022

Liabilities

Down

$5,385

Down $692 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Up

$355,786

Up $6,189 (+1.8%) from 2022

Expenses

Up

$376,035

Up $757 (+0.2%) from 2022

Net Income

Up

-$20,249

Up $5,432 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,025,221Liabilities 2011: $130,878Net Assets 2011: $894,3432011Assets 2012: $1,157,884Liabilities 2012: $147,198Net Assets 2012: $1,010,6862012Assets 2013: $1,422,683Liabilities 2013: $130,879Net Assets 2013: $1,291,8042013Assets 2014: $1,264,990Liabilities 2014: $24,290Net Assets 2014: $1,240,7002014Assets 2015: $1,174,303Liabilities 2015: $5,619Net Assets 2015: $1,168,6842015Assets 2016: $1,285,311Liabilities 2016: $79,104Net Assets 2016: $1,206,2072016Assets 2017: $1,105,383Liabilities 2017: $11,038Net Assets 2017: $1,094,3452017Assets 2018: $1,058,219Liabilities 2018: $16,409Net Assets 2018: $1,041,8102018Assets 2019: $1,247,296Liabilities 2019: $99,790Net Assets 2019: $1,147,5062019Assets 2020: $1,249,776Liabilities 2020: $91,145Net Assets 2020: $1,158,6312020Assets 2021: $1,266,126Liabilities 2021: $4,823Net Assets 2021: $1,261,3032021Assets 2022: $1,241,699Liabilities 2022: $6,077Net Assets 2022: $1,235,6222022Assets 2023: $1,220,758Liabilities 2023: $5,385Net Assets 2023: $1,215,3732023Assets 2024: $1,296,006Liabilities 2024: $13,224Net Assets 2024: $1,282,7822024

Highlighted filing

2023

Assets$1,220,758
Liabilities$5,385
Net Assets$1,215,373
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $217,3862011Expenses 2012: $300,0912012Expenses 2013: $248,6102013Revenue 2014: $567,558Expenses 2014: $450,558Net Income 2014: $117,0002014Revenue 2015: $421,147Expenses 2015: $493,163Net Income 2015: -$72,0162015Revenue 2016: $498,238Expenses 2016: $460,715Net Income 2016: $37,5232016Revenue 2017: $493,051Expenses 2017: $604,913Net Income 2017: -$111,8622017Revenue 2018: $478,826Expenses 2018: $531,361Net Income 2018: -$52,5352018Revenue 2019: $609,882Expenses 2019: $550,145Net Income 2019: $59,7372019Revenue 2020: $362,979Expenses 2020: $351,852Net Income 2020: $11,1272020Revenue 2021: $244,033Expenses 2021: $141,361Net Income 2021: $102,6722021Revenue 2022: $349,597Expenses 2022: $375,278Net Income 2022: -$25,6812022Revenue 2023: $355,786Expenses 2023: $376,035Net Income 2023: -$20,2492023Revenue 2024: $422,479Expenses 2024: $355,070Net Income 2024: $67,4092024

Highlighted filing

2023

Revenue$355,786
Expenses$376,035
Net Income-$20,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$355,786
Mission and Program Overview

Mission

To promote the redevelopment

To promote the redevelopment and revitalization of the downtown redevlopment district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,379$640,658▲ $80,279
Land, Buildings, and Equipment, Net$428,021$409,436▼ $18,585
Other Notes and Loans Receivable, Net$182,353$164,601▼ $17,752
Accounts Receivable$67,480$4,605▼ $62,875
Prepaid Expenses and Deferred Charges$3,466$1,458▼ $2,008
Total Assets$1,241,699$1,220,758▼ $20,941
Liabilities
Accounts Payable and Accrued Expenses$6,077$5,385▼ $692
Total Liabilities$6,077$5,385▼ $692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,730$807,162▼ $16,568
Net Assets With Donor Restrictions$411,892$408,211▼ $3,681
Total Net Assets Fund Balance$1,235,622$1,215,373▼ $20,249
Total Liabilities and Net Assets / Fund Balance$1,241,699$1,220,758▼ $20,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,686$38,364-
Other Land Buildings$2,763$7,182-
Land$169,562--
Equipment$29,953$129,787-
Leasehold Improvements$6,472$1,657-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Luther F CarterBoard Chairman
Ken JacksonVice Chairman
Carl HumphriesBoard Member
Dr Calvin RobinsonBoard Member
Ed LoveBoard Member
Randall OstermanBoard Member
Starlee AlexanderBoard Member
Teresa AndersonBoard Member
Teresa Myers ErvinBoard Member
Tim NorwoodBoard Member
Brian FalconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,911
Program Service Revenue
$272,616
Investment Income
$5,259
Other Revenue
$0
Change in Net Assets
$-20,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$355,786
Total Revenue per Form 990
$355,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,035
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$76,958$144-$77,102
Occupancy$54,376--$54,376
Advertising$27,640--$27,640
Other Expenses$20,672$0-$20,672
Fees for Services Accounting$19,935--$19,935
Depreciation Depletion$18,580--$18,580
Insurance$14,429--$14,429
Travel$9,474$5-$9,479
Office Expenses$6,320$365-$6,685
Total Functional Expenses$375,521$514$0$376,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,035
Total Expenses per Audited Statements$376,035
Total Expenses per Form 990$376,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section B, line 11B

“The 990 is signed by the current chairman of the board and is available to the other board members and the general public upon request along with the corporation's governing documents, conflict of interest policy and financial statements.”

Form 990, Part VI, Section C, line 19

“The 990 is signed by the current chairman of the board and is available to the other board members and the general public upon request, along with the corporation's governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Florence Downtown Development
EIN
52-2382818
Phone
8436785912
Address
324 W Evans Street, Florence, SC 29503

Signing Officer

Name
Dr Luther F Carter
Title
Chairman
Phone
8436785912
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Luther F Carter
Formed
2002
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Signature Accounting Strategies LLC
Address
2300 Second Loop Road, Florence, SC 29501
Preparer
Lawrence S Kennedy CPA
Phone
8434131331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Supplies: Program service expenses 20,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,183. Bad Debts: Program service expenses 14,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,325. Promotional Items: Program service expenses 11,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,567. Dues & Subscriptions: Program service expenses 7,583. Management and general expenses 99. Fundraising expenses 0. Total expenses 7,682. Taxes and Licenses: Program service expenses 7,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,354. Miscellaneous: Program service expenses 6,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,465. Meals: Program service expenses 3,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,466. Prizes and Awards: Program service expenses 3,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,113. Bank Charges: Program service expenses 2,786. Management and general expenses 45. Fundraising expenses 0. Total expenses 2,831. Repairs & Maintenance: Program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04314
IRS990/PYOtherExpensesAmt0375278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0265960
IRS990/PYRevenuesLessExpensesAmt0-25681
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0375278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20249
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt0496405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496405
IRS990ScheduleA/TotalSupportAmt0521523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038364
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0239050
IRS990ScheduleD/EquipmentGrp/BookValueAmt029953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129787
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159740
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376035
IRS990ScheduleD/LandGrp/BookValueAmt0169562
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0169562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01657
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07182
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09945
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0355786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409436
IRS990ScheduleD/TotalExpensesPerForm990Amt0376035
IRS990ScheduleD/TotalRevenuePerForm990Amt0355786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is signed by the current chairman of the board and is available to the other board members and the general public upon request along with the corporation's governing documents, conflict of interest policy and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is signed by the current chairman of the board and is available to the other board members and the general public upon request, along with the corporation's governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies: Program service expenses 20,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,183. Bad Debts: Program service expenses 14,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,325. Promotional Items: Program service expenses 11,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,567. Dues & Subscriptions: Program service expenses 7,583. Management and general expenses 99. Fundraising expenses 0. Total expenses 7,682. Taxes and Licenses: Program service expenses 7,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,354. Miscellaneous: Program service expenses 6,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,465. Meals: Program service expenses 3,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,466. Prizes and Awards: Program service expenses 3,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,113. Bank Charges: Program service expenses 2,786. Management and general expenses 45. Fundraising expenses 0. Total expenses 2,831. Repairs & Maintenance: Program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01241699
IRS990/TotalAssetsEOYAmt01220758
IRS990/TotalAssetsGrp/BOYAmt01241699
IRS990/TotalAssetsGrp/EOYAmt01220758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06077
IRS990/TotalLiabilitiesEOYAmt05385
IRS990/TotalLiabilitiesGrp/BOYAmt06077
IRS990/TotalLiabilitiesGrp/EOYAmt05385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01235622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375521
IRS990/TotalProgramServiceRevenueAmt0272616
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt09474
IRS990/TravelGrp/TotalAmt09479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0324 W Evans Street
IRS990/USAddress/CityNm0Florence
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Luther F Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08436785912
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florence Downtown Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0522382818

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,220,758
Liabilities
$5,385
Net assets
$1,215,373
Revenue
$355,786
Expenses
$376,035
Net income
-$20,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.42$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.36$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.35$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.61$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.48$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.49$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.42$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.57$0.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.15$1.01$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.89$0.22