Civic Intelligence

Henderson Haven Inc.

990 • Fiscal year 2015 • EIN 57-1181811

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 30, 2016

Organization ProfileHENDERSONHAVEN.ORG

View Organization Page

772 Foxridge Center Dr Suite 140Orange Park, FL 32065

(904) 264-2522

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$38,534

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$71,429

Up $10,500 (+17%) from 2014

Net Assets

Up

$49,496

Up $12,996 (+36%) from 2014

Liabilities

Down

$21,933

Down $2,496 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$733,699

Up $173,513 (+31%) from 2014

Expenses

Up

$720,703

Up $183,776 (+34%) from 2014

Net Income

Down

$12,996

Down $10,263 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $56,257Liabilities 2010: $4,126Net Assets 2010: $52,1312010Assets 2011: $46,015Liabilities 2011: $20,880Net Assets 2011: $25,1352011Assets 2012: $30,022Liabilities 2012: $21,582Net Assets 2012: $8,4402012Assets 2013: $36,511Liabilities 2013: $23,270Net Assets 2013: $13,2412013Assets 2014: $60,929Liabilities 2014: $24,429Net Assets 2014: $36,5002014Assets 2015: $71,429Liabilities 2015: $21,933Net Assets 2015: $49,4962015Assets 2016: $76,127Liabilities 2016: $9,899Net Assets 2016: $66,2282016Assets 2017: $94,984Liabilities 2017: $9,986Net Assets 2017: $84,9982017Assets 2018: $71,536Liabilities 2018: $16,817Net Assets 2018: $54,7192018Assets 2019: $71,789Liabilities 2019: $12,602Net Assets 2019: $59,1872019Assets 2020: $218,392Liabilities 2020: $2,556Net Assets 2020: $215,8362020Assets 2021: $246,597Liabilities 2021: $204,581Net Assets 2021: $42,0162021Assets 2022: $393,966Liabilities 2022: $398,945Net Assets 2022: -$4,9792022Assets 2023: $431,816Liabilities 2023: $402,100Net Assets 2023: $29,7162023Assets 2024: $443,183Liabilities 2024: $391,062Net Assets 2024: $52,1212024Assets 2025: $429,987Liabilities 2025: $384,901Net Assets 2025: $45,0862025

Highlighted filing

2015

Assets$71,429
Liabilities$21,933
Net Assets$49,496
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $449,5642010Expenses 2011: $402,5182011Expenses 2012: $369,6142012Revenue 2013: $410,286Expenses 2013: $405,485Net Income 2013: $4,8012013Revenue 2014: $560,186Expenses 2014: $536,927Net Income 2014: $23,2592014Revenue 2015: $733,699Expenses 2015: $720,703Net Income 2015: $12,9962015Revenue 2016: $832,677Expenses 2016: $815,945Net Income 2016: $16,7322016Revenue 2017: $833,093Expenses 2017: $814,323Net Income 2017: $18,7702017Revenue 2018: $755,922Expenses 2018: $786,201Net Income 2018: -$30,2792018Revenue 2019: $724,752Expenses 2019: $721,584Net Income 2019: $3,1682019Revenue 2020: $637,277Expenses 2020: $585,735Net Income 2020: $51,5422020Revenue 2021: $511,475Expenses 2021: $582,439Net Income 2021: -$70,9642021Revenue 2022: $449,493Expenses 2022: $551,709Net Income 2022: -$102,2162022Revenue 2023: $777,368Expenses 2023: $736,937Net Income 2023: $40,4312023Revenue 2024: $855,624Expenses 2024: $824,208Net Income 2024: $31,4162024Revenue 2025: $875,854Expenses 2025: $884,346Net Income 2025: -$8,4922025

Highlighted filing

2015

Revenue$733,699
Expenses$720,703
Net Income$12,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$734,137
Mission and Program Overview

Mission

Henderson haven, inc., provides non-residential services to people and families of people with developmental disabilities. Their mission is to fully support all individuals in exercising their rights to make their own choices when planning and living their lives to the fullest.

Henderson haven, inc provides non-residential services to people and families of people with developmental disabilities. Their mission is to fully support all individuals in exercising their rights to make their own choices when planning and living their lives to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,219$23,456▼ $14,763
Accounts Receivable$11,877$17,146▲ $5,269
Land, Buildings, and Equipment, Net$10,833$15,667▲ $4,834
Total Assets$60,929$71,429▲ $10,500
Other Assets Total-$15,160-
Liabilities
Deferred Revenue$18,269$14,791▼ $3,478
Accounts Payable and Accrued Expenses$5,512$4,654▼ $858
Other Liabilities$648$2,488▲ $1,840
Total Liabilities$24,429$21,933▼ $2,496
Net Assets / Fund Balance
Unrestricted Net Assets$36,500$49,496▲ $12,996
Total Net Assets Fund Balance$36,500$49,496▲ $12,996
Total Liabilities and Net Assets / Fund Balance$60,929$71,429▲ $10,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,667$12,626$28,293
Other Assets Org$135--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henderson Sherri aPresFT$27,383$11,151$38,534
Watkins BridgetteVPFT$23,660$5,775$29,435

Board Members and Trustees

NameTitle
-Director
Vonebers TimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,241
Program Service Revenue
$727,751
Investment Income
$-343
Other Revenue
$50
All Other Contributions
$6,241
Change in Net Assets
$12,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,377
Other Expenses$281,326
Total Fundraising Expense$12,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,989-$375$330,364
Occupancy$70,649$4,746$4,844$80,239
Current Officers, Directors, Trustees, and Key Employees$42,852$4,283$3,908$51,043
Office Expenses$40,059$1,593$226$41,878
Fees for Services Other$39,911$1,539-$41,450
Payroll Taxes$33,738$354$354$34,446
Other Employee Benefits$22,030$747$747$23,524
Insurance$9,507$484$77$10,068
All Other Expenses$7,667$1,502$548$9,717
Travel$2,759$105$793$3,657
Other Expenses$3,077--$3,077
Depreciation Depletion$3,006--$3,006
Information Technology$1,707$76$52$1,835
Fees for Services Accounting$822$164$164$1,150
Conferences and Meetings$704-$198$902
Interest$890--$890
Total Functional Expenses$692,824$15,593$12,286$720,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Heal-f2bm$1,435
Short-term Liabilities - Other$753
Elec Dep$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lee hendereson sherrie henderson pres/ceo vp/coo marriage”

Form 990, Page 6, Part VI, Line 11B

“The board of directors is provided a copy of the form 990 for review at a regularly scheduled meeting or, if necessary, a special meeting.”

Form 990, Page 6, Part VI, Line 12C

“Regulated by the board of directors via inquiry and observation.”

Form 990, Page 6, Part VI, Line 15A

“Top official(s) compensation is determined by management and submitted to the board of directors for review and approval. Such approval is documented in the organization's minutes.”

Form 990, Page 6, Part VI, Line 15B

“Officer or key employess compensation is determined by management and submitted to the board of directors for review and approval. Such action is documented in the organizational minutes.”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents are provided for examination at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Henderson Haven Inc
EIN
57-1181811
Phone
9042642522
Address
772 FOXRIDGE CENTER DR SUITE 140, ORANGE PARK, FL 32065

Signing Officer

Name
Henderson Lee
Title
Pres
Phone
9042642522
Signed
2016-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
47
Volunteers
80

Preparer

Firm
Bushnell & Company Pa
Address
11555 CENTRAL PARKWAY STE 101, JACKSONVILLE, FL 32224
Preparer
Ellen G Bushnell CPA
Phone
9045659045
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Henderson haven, inc provides non-residential services to people and families of people with developmental disabilities. Their mission is to fully support all individuals in exercising their rights to make their own choices when planning and living their lives to the fullest.”

Form 990, Page 1, Part I, Line 6

“Assist with fund raising events”

Raw XML Appendix400 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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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0727751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88240
IRS990ScheduleA/PublicSupportPY170Pct00.79210
IRS990ScheduleA/PublicSupportTotal170Amt030687
IRS990ScheduleA/SubstantialContributorsTotAmt03855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034542
IRS990ScheduleA/TotalSupportAmt034776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EPISCOPAL SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES/LOANS RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SIEWERT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TEUTON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4WTHOMAS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEAL-F2BM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM LIABILITIES - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ELEC DEP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015160
IRS990ScheduleD/TotalLiabilityAmt02488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENDERSON HAVEN, INC PROVIDES NON-RESIDENTIAL SERVICES TO PEOPLE AND FAMILIES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THEIR MISSION IS TO FULLY SUPPORT ALL INDIVIDUALS IN EXERCISING THEIR RIGHTS TO MAKE THEIR OWN CHOICES WHEN PLANNING AND LIVING THEIR LIVES TO THE FULLEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST WITH FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEE HENDERESON SHERRIE HENDERSON PRES/CEO VP/COO MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AT A REGULARLY SCHEDULED MEETING OR, IF NECESSARY, A SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULATED BY THE BOARD OF DIRECTORS VIA INQUIRY AND OBSERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOP OFFICIAL(S) COMPENSATION IS DETERMINED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. SUCH APPROVAL IS DOCUMENTED IN THE ORGANIZATION'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER OR KEY EMPLOYESS COMPENSATION IS DETERMINED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. SUCH ACTION IS DOCUMENTED IN THE ORGANIZATIONAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST GOVERNING DOCUMENTS ARE PROVIDED FOR EXAMINATION AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060929
IRS990/TotalAssetsEOYAmt071429
IRS990/TotalAssetsGrp/BOYAmt060929
IRS990/TotalAssetsGrp/EOYAmt071429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06241
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024429
IRS990/TotalLiabilitiesEOYAmt021933
IRS990/TotalLiabilitiesGrp/BOYAmt024429
IRS990/TotalLiabilitiesGrp/EOYAmt021933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049496
IRS990/TotalOtherCompensationAmt016926
IRS990/TotalProgramServiceExpensesAmt0692824
IRS990/TotalProgramServiceRevenueAmt0727751
IRS990/TotalReportableCompFromOrgAmt051043
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733699
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071429
IRS990/TravelGrp/FundraisingAmt0793
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt02759
IRS990/TravelGrp/TotalAmt03657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02554 MOODY RD
IRS990/USAddress/CityNm0ORANGE PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032073
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HENDERSONHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENDERSON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09042642522
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0571181811
ReturnHeader/Filer/PhoneNum09042642522
ReturnHeader/Filer/USAddress/AddressLine1Txt0772 FOXRIDGE CENTER DR SUITE 140
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593375532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSHNELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011555 CENTRAL PARKWAY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum09045659045
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN G BUSHNELL CPA
ReturnHeader/ReturnTs02016-11-04T13:27:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,429
Liabilities
$21,933
Net assets
$49,496
Revenue
$733,699
Expenses
$720,703
Net income
$12,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$3.85$0.45$8.76$8.84$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$3.91$0.52$8.56$8.24$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.32$4.02$0.30$7.77$7.37$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.94$3.99$0.05$4.49$5.52$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.47$2.05$0.42$5.11$5.82$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.16$6.37$5.86$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$7.25$7.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$7.56$7.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$8.33$8.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$8.33$8.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$7.34$7.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$5.60$5.37$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.13$4.10$4.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.22$0.08$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$4.50