Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

990EZ • Fiscal year 2019 • EIN 59-0491748

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2021

Organization ProfileN/A
965 Hubbard StreetJacksonville, FL 32206

(904) 355-7633

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$13,117

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-7.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$472,052

Down $39,359 (-7.7%) from 2018

Net Assets

Down

$470,492

Down $40,066 (-7.8%) from 2018

Liabilities

Up

$1,560

Up $707 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Up

$151,180

Up $22,529 (+18%) from 2018

Expenses

Up

$214,316

Up $8,106 (+3.9%) from 2018

Net Income

Up

-$63,136

Up $14,423 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2011: $884,227Liabilities 2011: $1,809Net Assets 2011: $882,4182011Assets 2012: $854,406Liabilities 2012: $2,203Net Assets 2012: $852,2032012Assets 2013: $787,000Liabilities 2013: $1,569Net Assets 2013: $785,4312013Assets 2014: $710,146Liabilities 2014: $4,918Net Assets 2014: $705,2282014Assets 2015: $697,506Liabilities 2015: $2,239Net Assets 2015: $695,2672015Assets 2016: $664,406Liabilities 2016: $2,461Net Assets 2016: $661,9452016Assets 2017: $533,069Liabilities 2017: $916Net Assets 2017: $532,1532017Assets 2018: $511,411Liabilities 2018: $853Net Assets 2018: $510,5582018Assets 2019: $472,052Liabilities 2019: $1,560Net Assets 2019: $470,4922019Assets 2020: $483,220Liabilities 2020: $1,016Net Assets 2020: $482,2042020Assets 2021: $527,821Liabilities 2021: $262Net Assets 2021: $527,5592021Assets 2022: $515,945Liabilities 2022: -$224Net Assets 2022: $516,1692022Assets 2023: $481,295Liabilities 2023: $838Net Assets 2023: $480,4572023Assets 2024: $373,711Liabilities 2024: $0Net Assets 2024: $373,7112024Assets 2025: $424,686Liabilities 2025: $0Net Assets 2025: $424,6862025

Highlighted filing

2019

Assets$472,052
Liabilities$1,560
Net Assets$470,492
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2011: $212,901Expenses 2011: $260,364Net Income 2011: -$47,4632011Revenue 2012: $254,657Expenses 2012: $284,872Net Income 2012: -$30,2152012Revenue 2013: $206,421Expenses 2013: $273,193Net Income 2013: -$66,7722013Revenue 2014: $209,563Expenses 2014: $289,766Net Income 2014: -$80,2032014Revenue 2015: $161,544Expenses 2015: $171,505Net Income 2015: -$9,9612015Revenue 2016: $167,382Expenses 2016: $200,704Net Income 2016: -$33,3222016Revenue 2017: $75,265Expenses 2017: $205,057Net Income 2017: -$129,7922017Revenue 2018: $128,651Expenses 2018: $206,210Net Income 2018: -$77,5592018Revenue 2019: $151,180Expenses 2019: $214,316Net Income 2019: -$63,1362019Revenue 2020: $172,835Expenses 2020: $170,978Net Income 2020: $1,8572020Revenue 2021: $286,090Expenses 2021: $240,735Net Income 2021: $45,3552021Revenue 2022: $140,372Expenses 2022: $150,589Net Income 2022: -$10,2172022Revenue 2023: $109,745Expenses 2023: $155,554Net Income 2023: -$45,8092023Revenue 2024: $232,926Expenses 2024: $238,864Net Income 2024: -$5,9382024Revenue 2025: $161,987Expenses 2025: $155,028Net Income 2025: $6,9592025

Highlighted filing

2019

Revenue$151,180
Expenses$214,316
Net Income-$63,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2021
Return Version
2019v5.0
Gross Receipts
$151,180
Mission and Program Overview

Mission

Fraternal organization dedicated to the restoration and preservation of the historic Scottish Rite Building and the Scottish Rite Charities while serving the members with an environment based on education, fellowship and charitable works within the community

Fraternal brotherhood.

Program Services

DescriptionGrantsExpenses
Jacksonville Scottish Rite is a fraternal organization which provides services and benefits to its members. It also provides educational scholarships to needy students.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David A YarboroughDirectorFT$13,117-$13,117
Brian PooleGen SecretaryFT$10,122-$10,122
Robert K BeatyChairmanPT$0--
Garrett E Newman JrTreasurerPT$0--
Hubert Maston JrDirector-$0--
William Holly JrDirector-$0--
Larry RogersDirector-$0--
Eddie BidesVice Chairman-$0--
Mark HudsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
59-0491748
Phone
9043557633
Address
965 Hubbard Street, Jacksonville, FL 32206

Signing Officer

Name
Robert K Beaty
Title
Chairman
Signed
2021-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10798”

Other Expenses.1005

“Travel $526”

Other Expenses.1012

“Insurance $26257”

Other Expenses.1

“Repairs and maintenance $31888”

Other Expenses.2

“Utilities $14405”

Other Expenses.3

“Operating $11569”

Other Expenses.4

“Perpetual Membership $10500”

Other Expenses.5

“Net Purchases $10490”

Other Expenses.6

“Supremebill $7716”

Other Expenses.7

“Payroll expenses $6519”

Other Expenses.8

“Food supplies $6501”

Other Expenses.9

“Bank charges $6166”

Other Expenses.10

“Telephone $4235”

Other Expenses.11

“Advisory fees $4168”

Other Expenses.12

“Childhood Language Clinic $2499”

Other Expenses.13

“Reunion Award $2129”

Other Expenses.14

“Almoner's Expense $1857”

Other Expenses.15

“Store purchases $1647”

Other Expenses.16

“Security $1252”

Other Expenses.17

“Event Agent $863”

Other Expenses.18

“Fuel $445”

Other Expenses.19

“Memorials $358”

Other Expenses.20

“Assistance $244”

Other Expenses.21

“Taxes $222”

Other Expenses.22

“Sick and visit $95”

Other Expenses.23

“Meetings $93”

Other Assets.1003

“Machinery and Equipment - Beginning $42955 Machinery and Equipment - Ending $42955”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $853 Accounts Payable and Accrued Expenses - Ending $1560”

Raw XML Appendix189 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/PersonNm0Bill Crime
IRS990EZ/BooksInCareOfDetail/PhoneNum09043557633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0965 Hubbard Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0468456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0429097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108007
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01323
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0511411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0472052
IRS990EZ/FundraisingGrossIncomeAmt05166
IRS990EZ/GrossReceiptsAmt0151180
IRS990EZ/GroupExemptionNum00095
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010961
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0510558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0470492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0510558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0470492
IRS990EZ/OccupancyRentUtltsAndMaintAmt09544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David A Yarborough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert K Beaty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Garrett E Newman Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hubert Maston Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Holly Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Larry Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eddie Bides
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mark Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Gen Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042955
IRS990EZ/OtherChangesInNetAssetsAmt023070
IRS990EZ/OtherExpensesTotalAmt0163442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal brotherhood.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Jacksonville Scottish Rite is a fraternal organization which provides services and benefits to its members. It also provides educational scholarships to needy students.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040007
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05166
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0214316
IRS990EZ/TotalRevenueAmt0151180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $26257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenance $31888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $14405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating $11569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Perpetual Membership $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net Purchases $10490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supremebill $7716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll expenses $6519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food supplies $6501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $6166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $4235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advisory fees $4168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Childhood Language Clinic $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reunion Award $2129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Almoner's Expense $1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Store purchases $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Event Agent $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fuel $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Memorials $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Assistance $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Taxes $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Sick and visit $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Meetings $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Machinery and Equipment - Beginning $42955 Machinery and Equipment - Ending $42955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Payable and Accrued Expenses - Beginning $853 Accounts Payable and Accrued Expenses - Ending $1560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert K Beaty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ancient & Accepted Scottish Rite of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Valley of Jacksonville & Coord Bodies
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0590491748
ReturnHeader/Filer/PhoneNum09043557633
ReturnHeader/Filer/USAddress/AddressLine1Txt0965 Hubbard Street
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470916323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04745 SUTTON PARK COURT STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum09044210690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Howard CPA
ReturnHeader/ReturnTs02021-02-13T05:11:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,052
Liabilities
$1,560
Net assets
$470,492
Revenue
$151,180
Expenses
$214,316
Net income
-$63,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.62$1.55$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.33$2.39$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.80$1.10$1.56$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.40$1.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.86$2.41$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$1.73$1.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.02$4.70$1.51$2.14$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.01$5.11$1.29$2.06$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.01$5.32$0.75$2.05$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.02$6.62$1.67$2.01$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.02$6.95$1.62$1.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.05$7.05$2.10$2.90$0.80
2013Summary only. Only limited summary data is available for this year.$7.87$0.02$7.85$2.06$2.73$0.67
2012Summary only. Only limited summary data is available for this year.$8.54$0.02$8.52$2.55$2.85$0.30
2011Summary only. Only limited summary data is available for this year.$8.84$0.02$8.82$2.13$2.60$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)10 • <$500k nonprofits