Civic Intelligence

Usta Florida Section Foundation Inc.

990EZ • Fiscal year 2017 • EIN 56-2443059

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.USTAFLORIDAFOUNDATION.COM
12005 Performance DriveOrlando, FL 32827

(407) 545-8940

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$281,927

Up $101,255 (+56%) from 2016

Net Assets

Up

$281,927

Up $101,255 (+56%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$96,747

Down $6,918 (-6.7%) from 2016

Expenses

Down

$19,110

Down $71,525 (-79%) from 2016

Net Income

Up

$77,637

Up $64,607 (+496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $139,371Liabilities 2011: $02011Assets 2012: $164,757Liabilities 2012: $02012Assets 2013: $198,303Liabilities 2013: $02013Assets 2014: $138,744Net Assets 2014: $138,7442014Assets 2015: $167,642Liabilities 2015: $0Net Assets 2015: $167,6422015Assets 2016: $180,672Liabilities 2016: $0Net Assets 2016: $180,6722016Assets 2017: $281,927Liabilities 2017: $0Net Assets 2017: $281,9272017Assets 2018: $319,252Net Assets 2018: $319,2522018Assets 2019: $381,595Liabilities 2019: $16,024Net Assets 2019: $365,5712019Assets 2020: $432,170Liabilities 2020: $36,407Net Assets 2020: $395,7632020Assets 2021: $832,151Liabilities 2021: $66,331Net Assets 2021: $765,8202021Assets 2022: $706,945Liabilities 2022: $37,279Net Assets 2022: $669,6662022Assets 2023: $1,023,695Liabilities 2023: $412,543Net Assets 2023: $611,1522023Assets 2024: $875,008Liabilities 2024: $200,413Net Assets 2024: $674,5952024

Highlighted filing

2017

Assets$281,927
Liabilities$0
Net Assets$281,927
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $102,034Expenses 2011: $48,725Net Income 2011: $53,3092011Revenue 2012: $76,946Expenses 2012: $51,560Net Income 2012: $25,3862012Revenue 2013: $81,016Expenses 2013: $47,470Net Income 2013: $33,5462013Revenue 2014: $86,686Expenses 2014: $146,245Net Income 2014: -$59,5592014Revenue 2015: $121,816Expenses 2015: $92,918Net Income 2015: $28,8982015Revenue 2016: $103,665Expenses 2016: $90,635Net Income 2016: $13,0302016Revenue 2017: $96,747Expenses 2017: $19,110Net Income 2017: $77,6372017Revenue 2018: $131,355Expenses 2018: $88,110Net Income 2018: $43,2452018Revenue 2019: $185,450Expenses 2019: $169,023Net Income 2019: $16,4272019Revenue 2020: $169,345Expenses 2020: $152,732Net Income 2020: $16,6132020Revenue 2021: $694,809Expenses 2021: $364,982Net Income 2021: $329,8272021Revenue 2022: $155,625Expenses 2022: $234,941Net Income 2022: -$79,3162022Revenue 2023: $645,497Expenses 2023: $715,100Net Income 2023: -$69,6032023Revenue 2024: $217,691Expenses 2024: $181,396Net Income 2024: $36,2952024

Highlighted filing

2017

Revenue$96,747
Expenses$19,110
Net Income$77,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$96,747
Mission and Program Overview

Mission

To improve the health and quality of life of Floridians through tennis.

Program Services

DescriptionGrantsExpenses
FACILITY GRANTS PROVIDE FUNDING FOR 10 AND UNDER TENNIS BLENDED LINES, PERMANENT 36 FT. AND 60 FT. COURTS, BASIC FACILITY IMPROVEMENT, AND THE RESURFACING AND CONSTRUCTION OF TENNIS COURTS, THERBY MAKING TENNIS ACCESSIBLE TO ALL AGES AND ABILITIES.$13,520$2,500
PROGRAM SUPPORT GRANTS PROVIDE FINANCIAL SUPPORT FOR NONPROFIT ORGANIZATIONS, PARKS AND RECREATION FACILITIES AND SCHOOLS THAT OPERATE YOUTH TENNIS PROGRAMS, ADAPTIVE TENNIS PROGRAMS AND WHEELCHAIR TENNIS PROGRAMS FOR SPECIAL POPULATIONS OF ALL AGES.$2,488$0
EQUIPMENT GRANTS PROVIDE AGE AND ABILITY APPROPRIATE TENNIS EQUIPMENT FOR YOUTH TENNIS PROGRAMS, MASTER TENNIS PROGRAMS FOR PLAYERS OF ALL AGES AND ABILITIES, ADAPTIVE AND WHEELCHAIR PROGRAMS AND OTHER RECREATIONAL TENNIS PROGRAMS, MAKING OUR LIFETIME SPORT ACCESSIBLE TO ALL.$602$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELIA REHMPresident-$0--
JUDY FOSTERTreasurer-$0--
CONNOR MONTANASecretary-$0--
DONN DAVISDirector-$0--
JEAN MILLSDirector-$0--
DANA ANDREWSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Usta Florida Section Foundation Inc
EIN
56-2443059
Phone
4075458940
Address
12005 PERFORMANCE DRIVE, ORLANDO, FL 32827

Signing Officer

Name
Celia Rehm
Title
President
Phone
3866718925
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
12060 S W 129TH COURT STE 201, MIAMI, FL 33186-4582
Preparer
Douglas J Orth
Phone
3052328272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,864.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 23,618.”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04079179156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012005 PERFORMANCE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELIA REHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNOR MONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt023618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF FLORIDIANS THROUGH TENNIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITY GRANTS PROVIDE FUNDING FOR 10 AND UNDER TENNIS BLENDED LINES, PERMANENT 36 FT. AND 60 FT. COURTS, BASIC FACILITY IMPROVEMENT, AND THE RESURFACING AND CONSTRUCTION OF TENNIS COURTS, THERBY MAKING TENNIS ACCESSIBLE TO ALL AGES AND ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SUPPORT GRANTS PROVIDE FINANCIAL SUPPORT FOR NONPROFIT ORGANIZATIONS, PARKS AND RECREATION FACILITIES AND SCHOOLS THAT OPERATE YOUTH TENNIS PROGRAMS, ADAPTIVE TENNIS PROGRAMS AND WHEELCHAIR TENNIS PROGRAMS FOR SPECIAL POPULATIONS OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EQUIPMENT GRANTS PROVIDE AGE AND ABILITY APPROPRIATE TENNIS EQUIPMENT FOR YOUTH TENNIS PROGRAMS, MASTER TENNIS PROGRAMS FOR PLAYERS OF ALL AGES AND ABILITIES, ADAPTIVE AND WHEELCHAIR PROGRAMS AND OTHER RECREATIONAL TENNIS PROGRAMS, MAKING OUR LIFETIME SPORT ACCESSIBLE TO ALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013520
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12488
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019110
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt096747
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USTAFLORIDAFOUNDATION.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INQUIRY AND OBSERVATION OF PRIOR YEAR'S FORM 990-EZ FILING AND CURRENT TAX YEAR'S OPERATIONS SUPPORTED QUALIFICATION UNDER 501(C)(4)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INQUIRY OF USE IS MADE SUBSEQUENT TO FUNDING OF SUPPORT IN ORDER TO ASSESS WHETHER THE FUNDS WERE USED FOR THEIR INTENDED PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2CONTRIBUTIONS FROM PERSONS WHO DIRECTLY OR INDIRECTLY CONTROL THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION (USTA FLORIDA SECTION, INC.) AND THEIR FAMILY MEMBERS ARE OBTAINED IN THE NORMAL COURSE OF THE USTA FOUNDATION'S OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE FOUNDATION BOARD ELECTS ITS OWN OFFICERS AND DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, LINE 11A & 11B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237161642
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0USTA FLORIDA SECTION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 23,618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA REHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03866718925
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USTA FLORIDA SECTION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USTA
ReturnHeader/Filer/EIN0562443059
ReturnHeader/Filer/PhoneNum04075458940
ReturnHeader/Filer/USAddress/AddressLine1Txt012005 PERFORMANCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7DB26C3BB201601930FCFA0C4651552B54C26A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.95.240.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:28:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012060 S W 129TH COURT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331864582
ReturnHeader/PreparerPersonGrp/PhoneNum03052328272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J ORTH
ReturnHeader/ReturnTs02018-11-13T15:51:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,927
Liabilities
$0
Net assets
$281,927
Revenue
$96,747
Expenses
$19,110
Net income
$77,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.20$0.67$0.22$0.18$0.04
2023Summary only. Only limited summary data is available for this year.$1.02$0.41$0.61$0.65$0.72$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.16$0.23$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.07$0.77$0.69$0.36$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.40$0.17$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.10$0.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.09$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.10$0.05$0.05