Civic Intelligence

James E III and Robin G Robinson Charitable Tr

990PF • Fiscal year 2010 • EIN 54-6462516

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 09, 2011

16045 Pendio Dr34756
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$310,888

No earlier filing loaded for comparison.

Net Assets

$309,533

No earlier filing loaded for comparison.

Liabilities

$1,355

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,239

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $310,888Liabilities 2010: $1,355Net Assets 2010: $309,5332010Assets 2011: $298,991Liabilities 2011: $1,355Net Assets 2011: $297,6362011Assets 2012: $286,834Liabilities 2012: $3,080Net Assets 2012: $283,7542012Assets 2013: $289,402Liabilities 2013: $1,563Net Assets 2013: $287,8392013Assets 2014: $287,812Liabilities 2014: $988Net Assets 2014: $286,8242014Assets 2015: $270,695Liabilities 2015: $988Net Assets 2015: $269,7072015Assets 2016: $283,071Liabilities 2016: $17,738Net Assets 2016: $265,3332016Assets 2017: $277,931Liabilities 2017: $17,739Net Assets 2017: $260,1922017Assets 2018: $271,662Liabilities 2018: $17,738Net Assets 2018: $253,9242018Assets 2019: $266,344Liabilities 2019: $17,738Net Assets 2019: $248,6062019Assets 2020: $257,337Liabilities 2020: $10,388Net Assets 2020: $246,9492020Assets 2021: $249,470Liabilities 2021: $6,388Net Assets 2021: $243,0822021Assets 2022: $256,871Liabilities 2022: $6,388Net Assets 2022: $250,4832022Assets 2023: $318,352Liabilities 2023: $6,388Net Assets 2023: $311,9642023Assets 2024: $319,769Liabilities 2024: $5,738Net Assets 2024: $314,0312024

Highlighted filing

2010

Assets$310,888
Liabilities$1,355
Net Assets$309,533

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $8,2392010Expenses 2011: $16,9732011Expenses 2012: $24,2262012Revenue 2013: $22,715Expenses 2013: $18,604Net Income 2013: $4,1112013Revenue 2014: $21,303Expenses 2014: $22,055Net Income 2014: -$7522014Revenue 2015: -$8,650Expenses 2015: $8,256Net Income 2015: -$16,9062015Revenue 2016: $10,442Expenses 2016: $14,679Net Income 2016: -$4,2372016Revenue 2017: $28,552Expenses 2017: $33,693Net Income 2017: -$5,1412017Revenue 2018: $26,451Expenses 2018: $32,560Net Income 2018: -$6,1092018Revenue 2019: $27,231Expenses 2019: $32,423Net Income 2019: -$5,1922019Revenue 2020: $26,151Expenses 2020: $27,625Net Income 2020: -$1,4742020Revenue 2021: $30,301Expenses 2021: $34,128Net Income 2021: -$3,8272021Revenue 2022: $32,452Expenses 2022: $24,911Net Income 2022: $7,5412022Revenue 2023: $102,042Expenses 2023: $39,433Net Income 2023: $62,6092023Revenue 2024: $49,005Expenses 2024: $45,888Net Income 2024: $3,1172024

Highlighted filing

2010

Revenue-
Expenses$8,239
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 9, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E ROBINSONTrustee-$0--
ROBIN ROBINSONTrustee-$0--
Filing and Contact Details

Filer

EIN
54-6462516
Raw XML Appendix225 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0632
AccountingFeesSchedule/AccountingFees/Amount0632
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
InvestmentsLandSchedule2/InvestmentLand/BookValue0231314
InvestmentsLandSchedule2/InvestmentLand/BookValue11156
InvestmentsLandSchedule2/InvestmentLand/BookValue244534
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0108 THORNFIELD DR
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1COMPUTERS
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2PERRYMONT
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0231314
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis11156
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis244534
InvestmentsLandSchedule2/InvestmentLand/EOYFMV0231314
InvestmentsLandSchedule2/InvestmentLand/EOYFMV11156
InvestmentsLandSchedule2/InvestmentLand/EOYFMV244534
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount036
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-2309
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-2273
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-2273
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0632
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0632
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3003
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm05200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm05200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss05200
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm036
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm036
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss036
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05236
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-2309
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm04349
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss04349
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss097
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm03161
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03161
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm08239
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08239
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05236
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm08239
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08239
IRS990PF/BalanceSheets/CapitalStockBOY0312945
IRS990PF/BalanceSheets/CapitalStockEOY0309533
IRS990PF/BalanceSheets/CashBOY036295
IRS990PF/BalanceSheets/CashEOY032883
IRS990PF/BalanceSheets/CashEOYFMV032883
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0277004
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0277004
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0277004
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0277004
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01355
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01355
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01001
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01001
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01001
IRS990PF/BalanceSheets/TotalAssetsBOY0314300
IRS990PF/BalanceSheets/TotalAssetsEOY0310888
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0310888
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01355
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01355
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0314300
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0310888
IRS990PF/BalanceSheets/TotalNetAssetsBOY0312945
IRS990PF/BalanceSheets/TotalNetAssetsEOY0309533
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3003
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0409
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0309942
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0312945
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0309533
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01549
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01549
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01549
IRS990PF/DistributableAmount/MinimumInvestmentReturn01654
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0105
IRS990PF/DistributableAmount/TotalTax0105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0105
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0310888
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets033589
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances033589
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0504
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01654
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets033085
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets033589
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES E ROBINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBIN ROBINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1016045 PENDIO DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1116045 PENDIO DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Montverde
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Montverde
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode034756
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode134756
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES E ROBINSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1016045 PENDIO DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Montverde
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034756
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01654
IRS990PF/UndistributedIncome/AppliedToYear10678
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01549
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103322
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01654
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01668
IRS990PF/UndistributedIncome/TotalCorpus01668
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03322
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0678
OtherDecreasesSchedule/OtherDecreases/Amount0409
OtherDecreasesSchedule/OtherDecreases/Description0EXCISE TAXES
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome097
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks097
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01355
OtherLiabilitiesSchedule/OtherLiabilities/Description0DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01355
TaxesSchedule/Taxes/AdjustedNetIncome03161
TaxesSchedule/Taxes/Amount03161
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0546462516
ReturnHeader/Filer/Name/BusinessNameLine10JAMES E ROBIN G ROBINSON CHARITABLE TRUST
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone04075392679
ReturnHeader/Filer/USAddress/AddressLine1016045 PENDIO DR
ReturnHeader/Filer/USAddress/City0Montverde
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034756
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-09
ReturnHeader/Officer/Name0JAMES E ROBINSON
ReturnHeader/Officer/Phone04075392679
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEYS ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099411 OVERSEAS HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033037
ReturnHeader/Preparer/Name0Richard Overfield
ReturnHeader/Preparer/Phone03054513464
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-23T06:19:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.06$3.14$0.49$0.46$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.06$3.12$1.02$0.39$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.06$2.50$0.32$0.25$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.06$2.43$0.30$0.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.10$2.47$0.26$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.18$2.49$0.27$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.18$2.54$0.26$0.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.18$2.60$0.29$0.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.18$2.65$0.10$0.15$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$0.09$0.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.88$0.23$0.19$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.24
2011Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.17
2010Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.08