Civic Intelligence

Ocala Elks Association Inc

990 • Fiscal year 2017 • EIN 59-0913231

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 02, 2017

Organization ProfileWWW.ELKS.ORG (NATIONAL)
PO Box 2645Ocala, FL 34478-2645

(352) 732-7091

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$8,502

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-51%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,428,533

Down $6,560 (-0.5%) from 2016

Net Assets

Up

$1,330,527

Up $819 (+0.1%) from 2016

Liabilities

Down

$98,006

Down $7,379 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Down

$360,738

Down $380,711 (-51%) from 2016

Expenses

Down

$359,919

Down $352,618 (-49%) from 2016

Net Income

Down

$819

Down $28,093 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,502,560Liabilities 2012: $92,584Net Assets 2012: $1,409,9762012Assets 2013: $1,485,523Liabilities 2013: $124,737Net Assets 2013: $1,360,7862013Assets 2014: $1,377,392Liabilities 2014: $119,655Net Assets 2014: $1,257,7372014Assets 2015: $1,409,143Liabilities 2015: $108,347Net Assets 2015: $1,300,7962015Assets 2016: $1,435,093Liabilities 2016: $105,385Net Assets 2016: $1,329,7082016Assets 2017: $1,428,533Liabilities 2017: $98,006Net Assets 2017: $1,330,5272017Assets 2018: $1,406,405Liabilities 2018: $89,753Net Assets 2018: $1,316,6522018Assets 2019: $1,412,384Liabilities 2019: $102,667Net Assets 2019: $1,309,7172019Assets 2020: $1,335,513Liabilities 2020: $101,640Net Assets 2020: $1,233,8732020Assets 2021: $1,472,800Liabilities 2021: $189,676Net Assets 2021: $1,283,1242021Assets 2022: $1,483,804Liabilities 2022: $172,162Net Assets 2022: $1,311,6422022Assets 2023: $1,707,223Liabilities 2023: $101,148Net Assets 2023: $1,606,0752023Assets 2024: $1,739,980Liabilities 2024: $88,193Net Assets 2024: $1,651,7872024Assets 2025: $1,810,619Liabilities 2025: $90,157Net Assets 2025: $1,720,4622025

Highlighted filing

2017

Assets$1,428,533
Liabilities$98,006
Net Assets$1,330,527
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $729,367Expenses 2012: $784,471Net Income 2012: -$55,1042012Revenue 2013: $749,241Expenses 2013: $800,148Net Income 2013: -$50,9072013Revenue 2014: $687,920Expenses 2014: $775,217Net Income 2014: -$87,2972014Revenue 2015: $794,034Expenses 2015: $745,273Net Income 2015: $48,7612015Revenue 2016: $741,449Expenses 2016: $712,537Net Income 2016: $28,9122016Revenue 2017: $360,738Expenses 2017: $359,919Net Income 2017: $8192017Revenue 2018: $363,401Expenses 2018: $377,276Net Income 2018: -$13,8752018Revenue 2019: $821,689Expenses 2019: $828,624Net Income 2019: -$6,9352019Revenue 2020: $866,431Expenses 2020: $942,275Net Income 2020: -$75,8442020Revenue 2021: $596,617Expenses 2021: $553,732Net Income 2021: $42,8852021Revenue 2022: $650,329Expenses 2022: $596,843Net Income 2022: $53,4862022Revenue 2023: $992,188Expenses 2023: $666,707Net Income 2023: $325,4812023Revenue 2024: $664,648Expenses 2024: $617,806Net Income 2024: $46,8422024Revenue 2025: $675,033Expenses 2025: $596,074Net Income 2025: $78,9592025

Highlighted filing

2017

Revenue$360,738
Expenses$359,919
Net Income$819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$765,011
Mission and Program Overview

Mission

The ocala elks lodge provides a facility to its members for dining and entertainment purposes. The facility is also used for meetings and social events for its members.

The elks lodge provides a facility to its members for dining and entertainment purposes. The facility is also used for meetings and social events for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,223,969$1,196,793▼ $27,176
Cash and Non-Interest-Bearing Accounts$168,821$195,345▲ $26,524
Inventories for Sale or Use$20,948$16,470▼ $4,478
Accounts Receivable$21,355$16,135▼ $5,220
Total Assets$1,435,093$1,428,533▼ $6,560
Other Assets Total-$3,790-
Liabilities
Deferred Revenue$69,441$70,963▲ $1,522
Accounts Payable and Accrued Expenses$21,195$27,043▲ $5,848
Other Liabilities$14,749--
Total Liabilities$105,385$98,006▼ $7,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,322,136$1,323,242▲ $1,106
Temporarily Rstr Net Assets$7,572$7,285▼ $287
Total Net Assets Fund Balance$1,329,708$1,330,527▲ $819
Total Liabilities and Net Assets / Fund Balance$1,435,093$1,428,533▼ $6,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,349$645,557$1,455,906
Land$317,596-$317,596
Equipment$68,848$137,872$206,720
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MongeluzzoLodge SecretPT$8,502$8,502
Wayne CurtisLodge TreasuPT$7,800$7,800

Board Members and Trustees

NameTitle
Wes Wheeler1 Year Trust
Ken Devilling2 Year Trust
William Smith3 Year Trust
Ken Davis4 Year Trust
Pasquale Casalaspro5 Year Trust
Joe MuleChaplain
Alan MayEsquire
Kathy RomanExalted Rule
John YeafoilInner Guard
George CookeLeading Knig
Ted CorneliusLecturing Kn
Mike MillerLoyal Knight
Ken SarsonyOrganist
Grant WellmanTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$165,457
Program Service Revenue
$108,476
Investment Income
$408
Other Revenue
$86,397
Change in Net Assets
$819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,035
Total Fundraising Expense$79,041
Salaries, Compensation, and Employee Benefits$65,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,465$40,620-$84,085
Depreciation Depletion-$51,326-$51,326
Other Salaries and Wages$202$33,303-$33,505
Other Expenses$18,218$12,145$79,041$30,363
Office Expenses$5,338$22,175-$27,513
Current Officers, Directors, Trustees, and Key Employees-$16,302-$16,302
Payroll Taxes$4,547$11,530-$16,077
Fees for Services Accounting$3,604$9,012-$12,616
Insurance-$7,788-$7,788
Conferences and Meetings-$1,303-$1,303
Total Functional Expenses$75,374$205,504$79,041$359,919
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized with members. The members elect the board of trustees, committees and elected officers. The members approve significant decisions of the governing body.”

Form 990, Page 6, Part VI, Line 7A

“The ocala elks assocation members elect the board of trustees, committees and elected officers. All members have equal voting rights.”

Form 990, Page 6, Part VI, Line 7B

“The members approve significant decisions of the governing body. All the members have equal voting rights.”

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

“The lodge reviews the information with the audit committee (and governing body) and reads the form 990 and financial information prior to the filing of the form 990. The lodge reviews the form 990 and financial information with the membership after filing. Additionally, the form 990 and related reports are available for inspection by the membership upon request.”

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

“Set by and reviewed annually by board of trustees.”

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

“Set by and reviewed annually by board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and related reports are available for inspection by the membership upon request. Additionally, a copy is filed with the grand lodge for review.”

Filing and Contact Details

Filer

Filer Name
Ocala Elks Association Inc
EIN
59-0913231
Phone
3527327091
Address
PO BOX 2645, OCALA, FL 34478-2645
Doing Business As
Ocala Elks Lodge No 286

Signing Officer

Name
George Cooke
Title
Leading Knight
Phone
3527327091
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cooke
Formed
1958
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
2,326

Preparer

Firm
Crippen & Co
Address
1900 SE 18TH AVE, OCALA, FL 34471-8312
Preparer
Matthew J White
Phone
3527324260
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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt049171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040620
IRS990/OccupancyGrp/ProgramServicesAmt043465
IRS990/OccupancyGrp/TotalAmt084085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022175
IRS990/OfficeExpensesGrp/ProgramServicesAmt05338
IRS990/OfficeExpensesGrp/TotalAmt027513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03790
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt079041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012145
IRS990/OtherExpensesGrp/ProgramServicesAmt018218
IRS990/OtherExpensesGrp/TotalAmt079041
IRS990/OtherExpensesGrp/TotalAmt130363
IRS990/OtherLiabilitiesGrp/BOYAmt014749
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037226
IRS990/OtherRevenueTotalAmt037226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202
IRS990/OtherSalariesAndWagesGrp/TotalAmt033505
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011530
IRS990/PayrollTaxesGrp/ProgramServicesAmt04547
IRS990/PayrollTaxesGrp/TotalAmt016077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE COOKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0TOWER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172436
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0473473
IRS990/PYOtherRevenueAmt053
IRS990/PYProgramServiceRevenueAmt0568725
IRS990/PYRevenuesLessExpensesAmt028912
IRS990/PYSalariesCompEmpBnftPaidAmt0239064
IRS990/PYTotalExpensesAmt0712537
IRS990/PYTotalRevenueAmt0741449
IRS990/ReconcilationRevenueExpnssAmt0819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01455906
IRS990ScheduleD/EquipmentGrp/BookValueAmt068848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206720
IRS990ScheduleD/LandGrp/BookValueAmt0317596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED WITH MEMBERS. THE MEMBERS ELECT THE BOARD OF TRUSTEES, COMMITTEES AND ELECTED OFFICERS. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OCALA ELKS ASSOCATION MEMBERS ELECT THE BOARD OF TRUSTEES, COMMITTEES AND ELECTED OFFICERS. ALL MEMBERS HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ALL THE MEMBERS HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LODGE REVIEWS THE INFORMATION WITH THE AUDIT COMMITTEE (AND GOVERNING BODY) AND READS THE FORM 990 AND FINANCIAL INFORMATION PRIOR TO THE FILING OF THE FORM 990. THE LODGE REVIEWS THE FORM 990 AND FINANCIAL INFORMATION WITH THE MEMBERSHIP AFTER FILING. ADDITIONALLY, THE FORM 990 AND RELATED REPORTS ARE AVAILABLE FOR INSPECTION BY THE MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SET BY AND REVIEWED ANNUALLY BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SET BY AND REVIEWED ANNUALLY BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 AND RELATED REPORTS ARE AVAILABLE FOR INSPECTION BY THE MEMBERSHIP UPON REQUEST. ADDITIONALLY, A COPY IS FILED WITH THE GRAND LODGE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07572
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07285
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01435093
IRS990/TotalAssetsEOYAmt01428533
IRS990/TotalAssetsGrp/BOYAmt01435093
IRS990/TotalAssetsGrp/EOYAmt01428533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165457
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105385
IRS990/TotalLiabilitiesEOYAmt098006
IRS990/TotalLiabilitiesGrp/BOYAmt0105385
IRS990/TotalLiabilitiesGrp/EOYAmt098006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01330527
IRS990/TotalProgramServiceExpensesAmt075374
IRS990/TotalProgramServiceRevenueAmt0108476
IRS990/TotalReportableCompFromOrgAmt016302
IRS990/TotalRevenueGrp/ExclusionAmt0408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360738
IRS990/TotalVolunteersCnt02326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01435093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01428533
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01322136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01323242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2645
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0344782645
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG (NATIONAL)
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEADING KNIGHT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527327091
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCALA ELKS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCAL
ReturnHeader/Filer/EIN0590913231
ReturnHeader/Filer/PhoneNum03527327091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2645
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344782645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B40B020A3F6EF8C229D365B89D2FCE677F19B8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B40B020A3F6EF8C229D365B89D2FCE677F19B8C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592032210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIPPEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 SE 18TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344718312
ReturnHeader/PreparerPersonGrp/PhoneNum03527324260
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J WHITE
ReturnHeader/ReturnTs02017-08-14T09:50:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,428,533
Liabilities
$98,006
Net assets
$1,330,527
Revenue
$360,738
Expenses
$359,919
Net income
$819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$0.68$0.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$0.66$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.99$0.67$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.65$0.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$0.60$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.23$0.87$0.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$0.82$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.36$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$0.79$0.75$0.05
2014Summary only. Only limited summary data is available for this year.$1.38$0.12$1.26$0.69$0.78$0.09
2013Summary only. Only limited summary data is available for this year.$1.49$0.12$1.36$0.75$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$0.73$0.78$0.06