Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Florida

990 • Fiscal year 2018 • EIN 59-1863143

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

Organization Profile
PO Box 591Port Saint Joe, FL 32457

(850) 229-6826

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$158,352

Up $23,827 (+18%) from 2017

Net Assets

Up

$158,352

Up $23,827 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Down

$102,856

Down $21,263 (-17%) from 2017

Expenses

Down

$79,029

Down $19,967 (-20%) from 2017

Net Income

Down

$23,827

Down $1,296 (-5.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2012: $205,486Liabilities 2012: $0Net Assets 2012: $205,4862012Assets 2013: $111,218Liabilities 2013: $0Net Assets 2013: $111,2182013Assets 2014: $81,846Liabilities 2014: $0Net Assets 2014: $81,8462014Assets 2017: $134,525Liabilities 2017: $0Net Assets 2017: $134,5252017Assets 2018: $158,352Liabilities 2018: $0Net Assets 2018: $158,3522018Assets 2019: $162,616Liabilities 2019: $0Net Assets 2019: $162,6162019Assets 2020: $201,289Liabilities 2020: $0Net Assets 2020: $201,2892020Assets 2021: $215,954Liabilities 2021: $0Net Assets 2021: $215,9542021Assets 2022: $249,217Liabilities 2022: $0Net Assets 2022: $249,2172022Assets 2023: $310,555Liabilities 2023: $0Net Assets 2023: $310,5552023Assets 2024: $321,993Liabilities 2024: $0Net Assets 2024: $321,9932024Assets 2025: $419,631Liabilities 2025: $465Net Assets 2025: $419,1662025

Highlighted filing

2018

Assets$158,352
Liabilities$0
Net Assets$158,352
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $110,9382012Revenue 2013: $120,990Expenses 2013: $118,420Net Income 2013: $2,5702013Revenue 2014: $29,396Expenses 2014: $58,768Net Income 2014: -$29,3722014Revenue 2017: $124,119Expenses 2017: $98,996Net Income 2017: $25,1232017Revenue 2018: $102,856Expenses 2018: $79,029Net Income 2018: $23,8272018Revenue 2019: $103,920Expenses 2019: $99,656Net Income 2019: $4,2642019Revenue 2020: $141,130Expenses 2020: $102,457Net Income 2020: $38,6732020Revenue 2021: $104,194Expenses 2021: $89,529Net Income 2021: $14,6652021Revenue 2022: $157,257Expenses 2022: $123,994Net Income 2022: $33,2632022Revenue 2023: $205,776Expenses 2023: $144,438Net Income 2023: $61,3382023Revenue 2024: $162,931Expenses 2024: $151,493Net Income 2024: $11,4382024Revenue 2025: $359,366Expenses 2025: $262,193Net Income 2025: $97,1732025

Highlighted filing

2018

Revenue$102,856
Expenses$79,029
Net Income$23,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$254,761
Mission and Program Overview

Mission

Providing recreational and social opportunities primarily to veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,230$74,239▲ $9,009
Cash and Non-Interest-Bearing Accounts$39,518$56,783▲ $17,265
Land, Buildings, and Equipment, Net$29,777$27,330▼ $2,447
Total Assets$134,525$158,352▲ $23,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$69,295$84,113▲ $14,818
Temporarily Rstr Net Assets$65,230$74,239▲ $9,009
Total Net Assets Fund Balance$134,525$158,352▲ $23,827
Total Liabilities and Net Assets / Fund Balance$134,525$158,352▲ $23,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,330$78,774$106,104
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Sharon PhlaplanteCommander
Robert RayJunior VP
Elmer GreenQuartermaste
Phillip DodsonSenior VP
Revenue and Support

Revenue Composition

Contributions and Grants
$19,548
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$83,283
All Other Contributions
$19,548
Change in Net Assets
$23,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$18,288
Other Expenses---$6,558
Depreciation Depletion---$2,447
All Other Expenses---$750
Fees for Services Accounting---$200
Total Functional Expenses$0$0$0$79,029
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Board reviews return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 10069
EIN
59-1863143
Address
PO BOX 591, PORT SAINT JOE, FL 32457

Signing Officer

Name
Elmer Green
Title
Quartermaster
Signed
2018-09-05

Organization Details

Principal Officer
Sharon Phlaplante
Formed
1964
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8502273838
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with general operations and maintenance of the vfw facility.”

Raw XML Appendix255 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING RECREATIONAL AND SOCIAL OPPORTUNITIES PRIMARILY TO VETERANS.
IRS990/AllOtherContributionsAmt019548
IRS990/AllOtherExpensesGrp/TotalAmt0750
IRS990/BooksInCareOfDetail/PersonNm0ELMER GREEN
IRS990/BooksInCareOfDetail/PhoneNum08502296826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02620 VICTORIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT SAINT JOE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032456
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039518
IRS990/CashNonInterestBearingGrp/EOYAmt056783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0151905
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt079029
IRS990/CYOtherRevenueAmt083283
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023827
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02447
IRS990/Desc0THE POST PROVIDED A MEETING PLACE FOR ALL AREA VETERANS TO SOCIALIZE AND RECREATE. THE POST VOLUNTEERS IN THE AREA FOR THE BENEFIT OF THE COMMUNITY AND BENEFITS ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt079029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON PHLAPLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELMER GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254761
IRS990/GrossSalesOfInventoryAmt0235188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027330
IRS990/LandBldgEquipCostOrOtherBssAmt0106104
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING RECREATIONAL AND SOCIAL OPPORTUNITIES PRIMARILY TO VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134525
IRS990/NetAssetsOrFundBalancesEOYAmt0158352
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083283
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3DUES EXPENSE
IRS990/OtherExpensesGrp/TotalAmt028646
IRS990/OtherExpensesGrp/TotalAmt114440
IRS990/OtherExpensesGrp/TotalAmt27700
IRS990/OtherExpensesGrp/TotalAmt36558
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON PHLAPLANTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069452
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt098996
IRS990/PYOtherRevenueAmt054203
IRS990/PYProgramServiceRevenueAmt0439
IRS990/PYRevenuesLessExpensesAmt025123
IRS990/PYTotalExpensesAmt098996
IRS990/PYTotalRevenueAmt0124119
IRS990/ReconcilationRevenueExpnssAmt023827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH GENERAL OPERATIONS AND MAINTENANCE OF THE VFW FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065230
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074239
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134525
IRS990/TotalAssetsEOYAmt0158352
IRS990/TotalAssetsGrp/BOYAmt0134525
IRS990/TotalAssetsGrp/EOYAmt0158352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019548
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt079029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158352
IRS990/TotalProgramServiceExpensesAmt079029
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102856
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158352
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 591
IRS990/USAddress/CityNm0PORT ST JOE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032457
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMER GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 10069
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0591863143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0PORT SAINT JOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090D8D89FCF8CCBCED0F8A3B0D850CBF76368243D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0715E9FB6323417DAC31B18D7FDA8490919E6EAC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.182.9
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116A SAILORS COVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324561890
ReturnHeader/PreparerPersonGrp/PhoneNum08502273838
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T09:11:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,352
Liabilities
$0
Net assets
$158,352
Revenue
$102,856
Expenses
$79,029
Net income
$23,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.19$3.59$2.62$0.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.63$1.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$2.06$1.44$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.57$1.24$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.04$0.90$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.41$1.02$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.04$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.03$0.79$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.24$0.99$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.29$0.59$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.21$1.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.11