Civic Intelligence

Rotary International Destin Rotary Club

990EZ • Fiscal year 2014 • EIN 59-2014877

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

PO Box 117132540

(850) 837-0398

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,765

Up $8,987 (+48%) from 2013

Net Assets

Up

$27,765

Up $8,987 (+48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$66,410

Up $8,806 (+15%) from 2013

Expenses

Up

$57,423

Up $1,182 (+2.1%) from 2013

Net Income

Up

$8,987

Up $7,624 (+559%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $27,127Liabilities 2010: $0Net Assets 2010: $27,1272010Assets 2011: $22,040Liabilities 2011: $0Net Assets 2011: $22,0402011Assets 2012: $12,326Liabilities 2012: $104Net Assets 2012: $12,2222012Assets 2013: $18,778Liabilities 2013: $0Net Assets 2013: $18,7782013Assets 2014: $27,765Liabilities 2014: $0Net Assets 2014: $27,7652014Assets 2015: $29,066Liabilities 2015: $0Net Assets 2015: $29,0662015Assets 2016: $20,412Liabilities 2016: $0Net Assets 2016: $20,4122016Assets 2017: $15,941Liabilities 2017: $942Net Assets 2017: $14,9992017Assets 2018: $36,905Liabilities 2018: $942Net Assets 2018: $35,9632018Assets 2019: $27,517Liabilities 2019: $942Net Assets 2019: $26,5752019Assets 2020: $40,641Liabilities 2020: $942Net Assets 2020: $39,6992020Assets 2021: $66,510Liabilities 2021: $242Net Assets 2021: $66,2682021Assets 2022: $78,728Liabilities 2022: $0Net Assets 2022: $78,7282022Assets 2023: $77,334Liabilities 2023: $0Net Assets 2023: $77,3342023Assets 2024: $75,675Liabilities 2024: $0Net Assets 2024: $75,6752024Assets 2025: $89,712Liabilities 2025: $0Net Assets 2025: $89,7122025

Highlighted filing

2014

Assets$27,765
Liabilities$0
Net Assets$27,765

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $49,240Expenses 2010: $49,202Net Income 2010: $382010Revenue 2011: $41,583Expenses 2011: $46,670Net Income 2011: -$5,0872011Revenue 2012: $33,730Expenses 2012: $43,548Net Income 2012: -$9,8182012Revenue 2013: $57,604Expenses 2013: $56,241Net Income 2013: $1,3632013Revenue 2014: $66,410Expenses 2014: $57,423Net Income 2014: $8,9872014Revenue 2015: $64,950Expenses 2015: $68,896Net Income 2015: -$3,9462015Revenue 2016: $95,903Expenses 2016: $98,430Net Income 2016: -$2,5272016Revenue 2017: $72,171Expenses 2017: $80,878Net Income 2017: -$8,7072017Revenue 2018: $78,923Expenses 2018: $57,879Net Income 2018: $21,0442018Revenue 2019: $100,324Expenses 2019: $110,039Net Income 2019: -$9,7152019Revenue 2020: $105,126Expenses 2020: $88,670Net Income 2020: $16,4562020Revenue 2021: $97,548Expenses 2021: $80,392Net Income 2021: $17,1562021Revenue 2022: $134,894Expenses 2022: $103,767Net Income 2022: $31,1272022Revenue 2023: $117,083Expenses 2023: $122,332Net Income 2023: -$5,2492023Revenue 2024: $110,373Expenses 2024: $119,191Net Income 2024: -$8,8182024Revenue 2025: $123,334Expenses 2025: $107,736Net Income 2025: $15,5982025

Highlighted filing

2014

Revenue$66,410
Expenses$57,423
Net Income$8,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$80,925
Mission and Program Overview

Mission

The organization's primary exempt purpose is community service.

Program Services

DescriptionGrantsExpenses
THE ROTARY CLUB OF DESTIN IS A CIVIC ORGANIZATION WHICH CONTRIBUTES TO MANY LOCAL CHARITABLE CAUSES INCLUDING YOUTH, NEEDY FAMILIES AND OTHER COMMUNITY SERVICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BOWYERPresident-$0--
BILL LINDSLEYSecretary-$0--
JASON BELCHERTreasurer-$0--
SEAN O'SHEASergeant-At-Arms-$0--
BOB MCGILL IIIPast President-$0--
JASON WOODARDDirector-$0--
GAIL PELTODirector-$0--
PETER MOHYLSKYDirector-$0--
BOB HAFNERDirector-$0--
STEVE JAYDirector-$0--
MARCIA HULLDirector-$0--
RICK SCALIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,654$20,654$9,590$11,064
Event 1$17,280$17,280$4,926$12,354
Total Events$37,934$37,934$14,516$23,418
Filing and Contact Details

Filer

EIN
59-2014877
Phone
8508370398

Signing Officer

Name
Dave Morrow
Title
President
Phone
8508370398
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
J Steve Jay
Phone
8508370398
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: destin rotary scholarship fund. Amount given: 2,275.

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

Description: meeting meals. Amount: 22,706. Description: dues & subscriptions. Amount: 5,765. Description: community service projects. Amount: 4,937. Description: bank charges. Amount: 851. Description: training and education. Amount: 1,097. Description: office supplies. Amount: 1,999. Description: donations. Amount: 17,793. Total to form 990-ez, line 16: 55,148.

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

Description: accounts receivable. Beg. Of year amount: 9,201. End of year amount: 3,837.

Raw XML Appendix182 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/BusinessNameLine10JASON BELCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08508370398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1171
IRS990EZ/BooksInCareOfDetail/USAddress/City0DESTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08987
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027765
IRS990EZ/FundraisingGrossIncomeAmt037934
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02275
IRS990EZ/GrossReceiptsAmt080925
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042991
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/PersonNm0KEVIN BOWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL LINDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB MCGILL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL PELTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER MOHYLSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB HAFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE JAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARCIA HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICK SCALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03837
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055148
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS COMMUNITY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROTARY CLUB OF DESTIN IS A CIVIC ORGANIZATION WHICH CONTRIBUTES TO MANY LOCAL CHARITABLE CAUSES INCLUDING YOUTH, NEEDY FAMILIES AND OTHER COMMUNITY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014515
IRS990EZ/SpecialEventsNetIncomeLossAmt023419
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057423
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066410
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESTINROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037934
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOSTON BUTT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: DESTIN ROTARY SCHOLARSHIP FUND. AMOUNT GIVEN: 2,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING MEALS. AMOUNT: 22,706. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 5,765. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 4,937. DESCRIPTION: BANK CHARGES. AMOUNT: 851. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 1,097. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,999. DESCRIPTION: DONATIONS. AMOUNT: 17,793. TOTAL TO FORM 990-EZ, LINE 16: 55,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,201. END OF YEAR AMOUNT: 3,837.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508370398
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL DESTIN ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0592014877
ReturnHeader/Filer/PhoneNum08508370398
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1171
ReturnHeader/Filer/USAddress/City0DESTIN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036474C EMERALD COAST PKWY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine203301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032541
ReturnHeader/PreparerPersonGrp/PhoneNum08508370398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STEVE JAY
ReturnHeader/ReturnTs02014-08-22T13:58:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.23$1.08$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.10$1.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.17$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.35$1.04$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.98$0.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.05$0.89$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.00$1.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.79$0.58$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.72$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.96$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.66$0.57$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.58$0.56$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.34$0.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.42$0.47$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.49$0.49$0.00