Civic Intelligence

Rotary International Hollywood

990EZ • Fiscal year 2016 • EIN 59-1004380

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

PO Box 1023Hollywood, FL 33022

(954) 921-4500

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10.0%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$74,523

Up $8,614 (+13%) from 2015

Net Assets

Down

$37,009

Down $10,189 (-22%) from 2015

Liabilities

Up

$37,514

Up $18,803 (+100%) from 2015

Revenue

Up

$139,723

Up $12,657 (+10.0%) from 2015

Expenses

Up

$149,912

Up $42,537 (+40%) from 2015

Net Income

Down

-$10,189

Down $29,880 (-152%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $32,108Liabilities 2012: $16,7812012Assets 2013: $43,388Liabilities 2013: $11,8302013Assets 2014: $36,754Liabilities 2014: $9,247Net Assets 2014: $27,5072014Assets 2015: $65,909Liabilities 2015: $18,711Net Assets 2015: $47,1982015Assets 2016: $74,523Liabilities 2016: $37,514Net Assets 2016: $37,0092016Assets 2017: $70,602Liabilities 2017: $22,668Net Assets 2017: $47,9342017Assets 2018: $39,721Liabilities 2018: $72,490Net Assets 2018: -$32,7692018Assets 2019: $79,926Liabilities 2019: $110,893Net Assets 2019: -$30,9672019Assets 2020: $43,664Liabilities 2020: $63,818Net Assets 2020: -$20,1542020Assets 2021: $48,504Liabilities 2021: $63,745Net Assets 2021: -$15,2412021Assets 2022: $85,639Liabilities 2022: $56,034Net Assets 2022: $29,6052022Assets 2023: $56,652Liabilities 2023: $34,423Net Assets 2023: $22,2292023Assets 2024: $83,418Liabilities 2024: $44,659Net Assets 2024: $38,7592024Assets 2025: $51,645Liabilities 2025: $55,547Net Assets 2025: -$3,9022025

Highlighted filing

2016

Assets$74,523
Liabilities$37,514
Net Assets$37,009

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $115,652Expenses 2012: $115,940Net Income 2012: -$2882012Revenue 2013: $125,976Expenses 2013: $109,745Net Income 2013: $16,2312013Revenue 2014: $136,604Expenses 2014: $140,655Net Income 2014: -$4,0512014Revenue 2015: $127,066Expenses 2015: $107,375Net Income 2015: $19,6912015Revenue 2016: $139,723Expenses 2016: $149,912Net Income 2016: -$10,1892016Revenue 2017: $133,892Expenses 2017: $122,967Net Income 2017: $10,9252017Revenue 2018: $122,560Expenses 2018: $203,263Net Income 2018: -$80,7032018Revenue 2019: $119,518Expenses 2019: $117,716Net Income 2019: $1,8022019Revenue 2020: $102,035Expenses 2020: $91,222Net Income 2020: $10,8132020Revenue 2021: $51,519Expenses 2021: $46,606Net Income 2021: $4,9132021Revenue 2022: $162,062Expenses 2022: $117,216Net Income 2022: $44,8462022Revenue 2023: $90,593Expenses 2023: $97,969Net Income 2023: -$7,3762023Revenue 2024: $102,890Expenses 2024: $86,360Net Income 2024: $16,5302024Revenue 2025: $86,707Expenses 2025: $129,368Net Income 2025: -$42,6612025

Highlighted filing

2016

Revenue$139,723
Expenses$149,912
Net Income-$10,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$139,723
Mission and Program Overview

Mission

Promotion of social welfare

Program Services

DescriptionGrantsExpenses
Promotion of Social Welfare in the Hollywood Community through various charitable social programs$0$33,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce MarkPresident-$0--
Jack MathisonVice President-$0--
Larry DeePresident Elect-$0--
Myron BaileyTreasurer-$0--
Rick PrindivilleAssistant Treasurer-$0--
Alejandro DomingoSecretary-$0--
Greg TorchiaSergeant At Arms-$0--
Terry DangerClub Chaplin-$0--
Scott CummingsDirector-$0--
Robert CoopmanDirector-$0--
Ira GlickDirector-$0--
Kristy CrawfordDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Hollywood
EIN
59-1004380
Phone
9549214500
Address
PO Box 1023, Hollywood, FL 33022

Signing Officer

Name
Larry Dee
Title
President
Phone
9549214500
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Koffler Adorno & Associates LLC
Address
3900 Hollywood Blvd PH-N, Hollywood, FL 33021
Preparer
Dennis J Koffler CPA
Phone
9549837133
Supplemental Narrative

Additional Explanations

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

Description: Interest. Amount: 11.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 250. Description: Bank Fees. Amount: 68. Description: BOD's Meetings. Amount: 2,285. Description: Dues & Subscriptions. Amount: 8,001. Description: Insurance. Amount: 1,377. Description: Licenses and Taxes. Amount: 61. Description: Lunch and Attendance. Amount: 20,030. Description: Members' Directory. Amount: 670. Description: Paul Harris Match. Amount: 3,250. Description: Pins/Badges/Awards/Certificates. Amount: 1,424. Description: President Appreciation Dinner. Amount: 945. Description: President's Gift. Amount: 500. Description: Special Funtions. Amount: 5,630. Description: Telephone & Internet. Amount: 1,237. Description: Office Expense. Amount: 7,775. Total to Form 990-EZ, line 16: 53,503.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 1,375. End of Year Amount: 1,381.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Prepaid Dues. Beg. of Year Amount: 0. End of Year Amount: 5,250. Description: Escrow Paul Harris Club. Beg. of Year Amount: 250. End of Year Amount: 800. Description: Escrow Phillipines. Beg. of Year Amount: 700. End of Year Amount: 610. Description: Rental Deposits. Beg. of Year Amount: 12,131. End of Year Amount: 14,895. Description: Sales Tax Payable. Beg. of Year Amount: 240. End of Year Amount: 462. Description: Special Project Fund. Beg. of Year Amount: 3,150. End of Year Amount: 7,126. Description: Accounts Pyable. Beg. of Year Amount: 2,240. End of Year Amount: 8,371.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rotary Club of Hollywood
IRS990EZ/BooksInCareOfDetail/PhoneNum09549214500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02349 Taylor Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hollywood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10189
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074523
IRS990EZ/GrossReceiptsAmt0139723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt057156
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037009
IRS990EZ/OccupancyRentUtltsAndMaintAmt096409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Mark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Mathison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Dee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Myron Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Prindiville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alejandro Domingo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Greg Torchia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Terry Danger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Scott Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robert Coopman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ira Glick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kristy Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sergeant at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Club Chaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01381
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053503
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Social Welfare
IRS990EZ/ProgramServiceRevenueAmt082556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of Social Welfare in the Hollywood Community through various charitable social programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033471
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037514
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149912
IRS990EZ/TotalProgramServiceExpensesAmt033471
IRS990EZ/TotalRevenueAmt0139723
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rotaryhollywood.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 250. Description: Bank Fees. Amount: 68. Description: BOD's Meetings. Amount: 2,285. Description: Dues & Subscriptions. Amount: 8,001. Description: Insurance. Amount: 1,377. Description: Licenses and Taxes. Amount: 61. Description: Lunch and Attendance. Amount: 20,030. Description: Members' Directory. Amount: 670. Description: Paul Harris Match. Amount: 3,250. Description: Pins/Badges/Awards/Certificates. Amount: 1,424. Description: President Appreciation Dinner. Amount: 945. Description: President's Gift. Amount: 500. Description: Special Funtions. Amount: 5,630. Description: Telephone & Internet. Amount: 1,237. Description: Office Expense. Amount: 7,775. Total to Form 990-EZ, line 16: 53,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 1,375. End of Year Amount: 1,381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid Dues. Beg. of Year Amount: 0. End of Year Amount: 5,250. Description: Escrow Paul Harris Club. Beg. of Year Amount: 250. End of Year Amount: 800. Description: Escrow Phillipines. Beg. of Year Amount: 700. End of Year Amount: 610. Description: Rental Deposits. Beg. of Year Amount: 12,131. End of Year Amount: 14,895. Description: Sales Tax Payable. Beg. of Year Amount: 240. End of Year Amount: 462. Description: Special Project Fund. Beg. of Year Amount: 3,150. End of Year Amount: 7,126. Description: Accounts Pyable. Beg. of Year Amount: 2,240. End of Year Amount: 8,371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Dee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09549214500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Hollywood
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0591004380
ReturnHeader/Filer/PhoneNum09549214500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1023
ReturnHeader/Filer/USAddress/CityNm0Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200644948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koffler Adorno & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 Hollywood Blvd PH-N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549837133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis J Koffler CPA
ReturnHeader/ReturnTs02017-01-24T14:09:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.56$0.04$0.87$1.29$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.39$1.03$0.86$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.22$0.91$0.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.56$0.30$1.62$1.17$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.64$0.15$0.52$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.64$0.20$1.02$0.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.11$0.31$1.20$1.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.72$0.33$1.23$2.03$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$1.34$1.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$1.40$1.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$1.27$1.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$1.37$1.41$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.12$1.26$1.10$0.16
2012Summary only. Only limited summary data is available for this year.$0.32$0.17$1.16$1.16$0.00