Civic Intelligence

Perpetual Covenant Foundation Inc.

990EZ • Fiscal year 2016 • EIN 58-2602044

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 669Zephyrhills, FL 33539

(813) 788-0665

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

249%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$322,237

Up $40,007 (+14%) from 2015

Net Assets

Up

$82,952

Up $49,526 (+148%) from 2015

Liabilities

Down

$239,285

Down $9,519 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Up

$93,921

Up $66,977 (+249%) from 2015

Expenses

Up

$44,395

Up $5,551 (+14%) from 2015

Net Income

Up

$49,526

Up $61,426 (+516%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $259,626Liabilities 2010: $208,246Net Assets 2010: $51,3802010Assets 2011: $277,338Liabilities 2011: $222,900Net Assets 2011: $54,4382011Assets 2012: $329,195Liabilities 2012: $280,288Net Assets 2012: $48,9072012Assets 2013: $310,180Liabilities 2013: $258,443Net Assets 2013: $51,7372013Assets 2014: $297,807Liabilities 2014: $252,481Net Assets 2014: $45,3262014Assets 2015: $282,230Liabilities 2015: $248,804Net Assets 2015: $33,4262015Assets 2016: $322,237Liabilities 2016: $239,285Net Assets 2016: $82,9522016Assets 2017: $286,336Liabilities 2017: $226,096Net Assets 2017: $60,2402017Assets 2018: $289,768Liabilities 2018: $176,774Net Assets 2018: $112,9942018Assets 2019: $276,930Liabilities 2019: $145,577Net Assets 2019: $131,3532019Assets 2020: $276,409Liabilities 2020: $130,153Net Assets 2020: $146,2562020Assets 2021: $282,112Liabilities 2021: $115,964Net Assets 2021: $185,7612021Assets 2022: $295,331Liabilities 2022: $100,603Net Assets 2022: $194,7282022Assets 2023: $274,800Liabilities 2023: $22,796Net Assets 2023: $252,0042023Assets 2024: $277,120Liabilities 2024: $57,582Net Assets 2024: $219,5382024

Highlighted filing

2016

Assets$322,237
Liabilities$239,285
Net Assets$82,952
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2010: $46,987Expenses 2010: $42,468Net Income 2010: $4,5192010Revenue 2011: $51,245Expenses 2011: $48,187Net Income 2011: $3,0582011Revenue 2012: $51,970Expenses 2012: $57,501Net Income 2012: -$5,5312012Revenue 2013: $61,340Expenses 2013: $58,511Net Income 2013: $2,8292013Revenue 2014: $35,835Expenses 2014: $42,246Net Income 2014: -$6,4112014Revenue 2015: $26,944Expenses 2015: $38,844Net Income 2015: -$11,9002015Revenue 2016: $93,921Expenses 2016: $44,395Net Income 2016: $49,5262016Revenue 2017: $21,448Expenses 2017: $44,160Net Income 2017: -$22,7122017Revenue 2018: $96,555Expenses 2018: $43,801Net Income 2018: $52,7542018Revenue 2019: $57,358Expenses 2019: $38,999Net Income 2019: $18,3592019Revenue 2020: $54,499Expenses 2020: $39,596Net Income 2020: $14,9032020Revenue 2021: $74,524Expenses 2021: $35,019Net Income 2021: $39,5052021Revenue 2022: $45,040Expenses 2022: $36,073Net Income 2022: $8,9672022Revenue 2023: $96,266Expenses 2023: $38,990Net Income 2023: $57,2762023Revenue 2024: $51,508Expenses 2024: $83,974Net Income 2024: -$32,4662024

Highlighted filing

2016

Revenue$93,921
Expenses$44,395
Net Income$49,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$93,921
Mission and Program Overview

Mission

Preservation of a Historical Site

Program Services

DescriptionGrantsExpenses
The purpose of this organization is to purchase, restore and preserve a recognized historical site located in Oconto, Wisconsin.$44,392-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy FonderChairmanPT$0--
Kathryn OlsonPresident-$0--
Susan EsparvierVice President-$0--
Filing and Contact Details

Filer

Filer Name
Perpetual Covenant Foundation Inc
EIN
58-2602044
Phone
8137880665
Address
PO BOX 669, ZEPHYRHILLS, FL 33539

Signing Officer

Name
Troy Fonder
Title
Chairman
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304-4743
Preparer
Keith Brunette
Phone
9205920400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $41”

Other Expenses.1002

“Office Expenses $2474”

Other Expenses.1005

“Travel $1388”

Other Expenses.1008

“Interest $8335”

Other Expenses.1009

“Depreciation $15936”

Other Expenses.1012

“Insurance $2855”

Other Expenses.1

“Property Taxes $1796”

Other Expenses.2

“Repairs $1388”

Other Expenses.3

“Taxes $850”

Other Expenses.4

“Bank Service Charge $74”

Other Expenses.5

“Licenses & Fees $54”

Other Expenses.6

“Postage $47”

Other Expenses.7

“Meals $11”

Other Assets.1003

“Machinery and Equipment - Beginning $3646 Machinery and Equipment - Ending $2709”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $50000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5715 Accounts Payable and Accrued Expenses - Ending $5715”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $243089 Secured Mortgages and Notes Payable - Ending $233570”

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Troy Fonder
IRS990EZ/BooksInCareOfDetail/PhoneNum08137880665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 669
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZEPHYRHILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0335390665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054871
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322237
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093921
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0275
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268265
IRS990EZ/LandAndBuildingsGrp/EOYAmt0260249
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082952
IRS990EZ/OccupancyRentUtltsAndMaintAmt07218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Troy Fonder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Esparvier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052709
IRS990EZ/OtherExpensesTotalAmt035249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of a Historical Site
IRS990EZ/ProgramServiceRevenueAmt038775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of this organization is to purchase, restore and preserve a recognized historical site located in Oconto, Wisconsin.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0248804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0239285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044395
IRS990EZ/TotalProgramServiceExpensesAmt044392
IRS990EZ/TotalRevenueAmt093921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01076
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.02090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt0268933
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051576
IRS990ScheduleA/Total509Grp/TotalAmt0268933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $8335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $15936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charge $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Fees $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $3646 Machinery and Equipment - Ending $2709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $0 Inventories - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $5715 Accounts Payable and Accrued Expenses - Ending $5715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $243089 Secured Mortgages and Notes Payable - Ending $233570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Fonder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERPETUAL COVENANT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PERP
ReturnHeader/Filer/EIN0582602044
ReturnHeader/Filer/PhoneNum08137880665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/Filer/USAddress/CityNm0ZEPHYRHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNETTE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Bayland Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543044743
ReturnHeader/PreparerPersonGrp/PhoneNum09205920400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Brunette
ReturnHeader/ReturnTs02017-05-15T06:26:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,237
Liabilities
$239,285
Net assets
$82,952
Revenue
$93,921
Expenses
$44,395
Net income
$49,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.58$2.20$0.52$0.84$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.23$2.52$0.96$0.39$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.01$1.95$0.45$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.82$1.16$1.86$0.75$0.35$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.76$1.30$1.46$0.54$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.46$1.31$0.57$0.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.77$1.13$0.97$0.44$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.86$2.26$0.60$0.21$0.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.22$2.39$0.83$0.94$0.44$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.49$0.33$0.27$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.98$2.52$0.45$0.36$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.10$2.58$0.52$0.61$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.80$0.49$0.52$0.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.23$0.54$0.51$0.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.08$0.51$0.47$0.42$0.05