Civic Intelligence

Vma Inc

990 • Fiscal year 2016 • EIN 59-2119052

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileVMAONLINE.COM
3 Blockhouse CourtOrmond Beach, FL 32174

(386) 673-0505

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

9.7%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$108,496

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$153,211

Flat from 2016

Net Assets

Flat

$149,081

Flat from 2016

Liabilities

Flat

$4,130

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Flat

$259,844

Flat from 2016

Expenses

Flat

$234,637

Flat from 2016

Net Income

Flat

$25,207

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $76,701Liabilities 2010: $57Net Assets 2010: $76,6442010Assets 2011: $105,304Liabilities 2011: $597Net Assets 2011: $104,7072011Assets 2012: $120,809Liabilities 2012: $810Net Assets 2012: $119,9992012Assets 2013: $97,912Liabilities 2013: $2,648Net Assets 2013: $95,2642013Assets 2014: $104,447Liabilities 2014: $3,585Net Assets 2014: $100,8622014Assets 2015: $127,566Liabilities 2015: $3,692Net Assets 2015: $123,8742015Assets 2016: $153,211Liabilities 2016: $4,130Net Assets 2016: $149,0812016Assets 2016: $153,211Liabilities 2016: $4,130Net Assets 2016: $149,0812016Assets 2017: $145,160Liabilities 2017: $4,853Net Assets 2017: $140,3072017Assets 2018: $91,753Liabilities 2018: $6,263Net Assets 2018: $85,4902018Assets 2019: $143,875Liabilities 2019: $6,366Net Assets 2019: $137,5092019Assets 2020: $144,655Liabilities 2020: $7,172Net Assets 2020: $137,4832020Assets 2021: $160,812Liabilities 2021: $4,337Net Assets 2021: $156,4752021Assets 2022: $131,354Liabilities 2022: $4,227Net Assets 2022: $127,1272022Assets 2024: $124,386Liabilities 2024: $905Net Assets 2024: $123,4812024

Highlighted filing

2016

Assets$153,211
Liabilities$4,130
Net Assets$149,081
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $127,654Expenses 2010: $135,572Net Income 2010: -$7,9182010Revenue 2011: $169,355Expenses 2011: $141,292Net Income 2011: $28,0632011Expenses 2012: $160,9412012Revenue 2013: $149,826Expenses 2013: $174,561Net Income 2013: -$24,7352013Revenue 2014: $224,776Expenses 2014: $219,178Net Income 2014: $5,5982014Revenue 2015: $255,133Expenses 2015: $232,121Net Income 2015: $23,0122015Revenue 2016: $259,844Expenses 2016: $234,637Net Income 2016: $25,2072016Revenue 2016: $259,844Expenses 2016: $234,637Net Income 2016: $25,2072016Revenue 2017: $211,733Expenses 2017: $220,507Net Income 2017: -$8,7742017Revenue 2018: $190,983Expenses 2018: $245,800Net Income 2018: -$54,8172018Revenue 2019: $275,681Expenses 2019: $223,662Net Income 2019: $52,0192019Revenue 2020: $194,248Expenses 2020: $194,274Net Income 2020: -$262020Revenue 2021: $273,673Expenses 2021: $254,681Net Income 2021: $18,9922021Revenue 2022: $232,625Expenses 2022: $261,973Net Income 2022: -$29,3482022Revenue 2024: $221,699Expenses 2024: $191,902Net Income 2024: $29,7972024

Highlighted filing

2016

Revenue$259,844
Expenses$234,637
Net Income$25,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$325,397
Mission and Program Overview

Mission

Vma provides continuous improvement opportunities for member companies through high quality education, information and networking in a welcoming environment.

The purpose of the vma is to provide information, education, & networking opportunitiesfor local manufacturers. In addition, the association holds an annual golf tournament whose funds help support stem programs in all schools and colleges in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,874$149,081▲ $25,207
Savings and Temporary Cash Investments$123,347$139,138▲ $15,791
Cash and Non-Interest-Bearing Accounts$4,219$14,073▲ $9,854
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,566$153,211▲ $25,645
Liabilities
Accounts Payable and Accrued Expenses$3,446$3,884▲ $438
Other Liabilities$246$246→ $0
Total Liabilities$3,692$4,130▲ $438
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,874$149,081▲ $25,207
Total Liabilities and Net Assets / Fund Balance$127,566$153,211▲ $25,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,290$5,290
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne FiferPresident/CEOFT$88,668$19,828$108,496

Board Members and Trustees

NameTitle
Tom HaydenChairman
Mischelle RomesbergVice Chairman
Billy CopelandDirector
Cory McandrewDirector
Frank MercerDirector
John FergusonDirector
Josh PringleDirector
Mike SibleyDirector
Ryan TheodoreDirector
Sunnie RiceDirector
Terri ChesterDirector
Todd HuffsticklerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,969
Program Service Revenue
$160,349
Investment Income
$76
Other Revenue
$69,450
All Other Contributions
$29,969
Change in Net Assets
$25,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,816
Other Expenses$39,555
Grants and Similar Amounts Paid$36,266
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$103,668
Other Salaries and Wages---$45,000
Grants to Domestic Orgs---$36,266
Payroll Taxes---$10,148
Office Expenses---$7,823
Conferences and Meetings---$5,028
Occupancy---$5,000
Travel---$4,786
Information Technology---$3,896
Insurance---$1,879
Fees for Services Accounting---$1,800
Other Expenses---$1,369
Total Functional Expenses$0$0$0$234,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spruce Creek High SchoolPort Orange, FL501(c)(3)Tools, Equipment and Materials$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,003
Fundraising Direct Expenses$65,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,018$56,018$18,317$37,701
MANUFACTURER'S SHOWCASE$39,600$39,600$19,029$20,571
Total Events$135,003$135,003$65,553$69,450
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has three types of members: 70% manufacturers (a company that makes a tangible good), 30% service partners (a member that provides service, support and/or resources to manufacturing) and strategic partners (a member that provides for the development of manufacturing). All members participate in electing the board of directors on an annual basis.”

Form 990, Part VI, Section A, Line 7A

“The organization has three types of members, manufacturing members, service partners and strategic partners. All members participate in electing the board of directors on an annual basis.”

Form 990, Part VI, Section A, Line 7B

“The board is an operational working for the association. All members, manufacturing, service partners and strategic partners, must approve any changes to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 will be reviewed by the president/ceo and accountant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vma Inc
EIN
59-2119052
Phone
3866730505
Address
3 BLOCKHOUSE COURT, ORMOND BEACH, FL 32174

Signing Officer

Name
Jayne Fifer
Title
President/CEO
Phone
3866730505
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Fifer
Formed
1980
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
Mike Sibley
Phone
3862574100
Raw XML AppendixShowing 400 of 407 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.

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE VMA IS TO PROVIDE INFORMATION, EDUCATION, & NETWORKING OPPORTUNITIESFOR LOCAL MANUFACTURERS. IN ADDITION, THE ASSOCIATION HOLDS AN ANNUAL GOLF TOURNAMENT WHOSE FUNDS HELP SUPPORT STEM PROGRAMS IN ALL SCHOOLS AND COLLEGES IN THE AREA.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020688
IRS990/PYGrantsAndSimilarPaidAmt032010
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt048206
IRS990/PYOtherRevenueAmt088788
IRS990/PYProgramServiceRevenueAmt0145592
IRS990/PYRevenuesLessExpensesAmt023012
IRS990/PYSalariesCompEmpBnftPaidAmt0151905
IRS990/PYTotalExpensesAmt0232121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255133
IRS990/ReconcilationRevenueExpnssAmt025207
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANUFACTURER'S SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TOOLS, EQUIPMENT AND MATERIALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRUCE CREEK HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0596000884
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 TAYLOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORT ORANGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032127
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE TYPES OF MEMBERS: 70% MANUFACTURERS (A COMPANY THAT MAKES A TANGIBLE GOOD), 30% SERVICE PARTNERS (A MEMBER THAT PROVIDES SERVICE, SUPPORT AND/OR RESOURCES TO MANUFACTURING) AND STRATEGIC PARTNERS (A MEMBER THAT PROVIDES FOR THE DEVELOPMENT OF MANUFACTURING). ALL MEMBERS PARTICIPATE IN ELECTING THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THREE TYPES OF MEMBERS, MANUFACTURING MEMBERS, SERVICE PARTNERS AND STRATEGIC PARTNERS. ALL MEMBERS PARTICIPATE IN ELECTING THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS AN OPERATIONAL WORKING FOR THE ASSOCIATION. ALL MEMBERS, MANUFACTURING, SERVICE PARTNERS AND STRATEGIC PARTNERS, MUST APPROVE ANY CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127566
IRS990/TotalAssetsEOYAmt0153211
IRS990/TotalAssetsGrp/BOYAmt0127566
IRS990/TotalAssetsGrp/EOYAmt0153211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029969
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03692
IRS990/TotalLiabilitiesEOYAmt04130
IRS990/TotalLiabilitiesGrp/BOYAmt03692
IRS990/TotalLiabilitiesGrp/EOYAmt04130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149081
IRS990/TotalOtherCompensationAmt019828
IRS990/TotalProgramServiceRevenueAmt0160349
IRS990/TotalReportableCompFromOrgAmt088668
IRS990/TotalRevenueGrp/ExclusionAmt069526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04786
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 BLOCKHOUSE COURT
IRS990/USAddress/CityNm0ORMOND BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032174
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0VMAONLINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE FIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03866730505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VMA INC
ReturnHeader/Filer/BusinessNameControlTxt0VMAI
ReturnHeader/Filer/EIN0592119052
ReturnHeader/Filer/PhoneNum03866730505
ReturnHeader/Filer/USAddress/AddressLine1Txt03 BLOCKHOUSE COURT
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB53E511994732371DD84FCEC4B6477C5F5F0704
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0711887D289D84E3E4BA270452AE2D66951778DD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.16.127.2
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:20:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EXECUTIVE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321141180
ReturnHeader/PreparerPersonGrp/PhoneNum03862574100

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,211
Liabilities
$4,130
Net assets
$149,081
Revenue
$259,844
Expenses
$234,637
Net income
$25,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$2.22$1.92$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.27$2.33$2.62$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.56$2.74$2.55$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.37$1.94$1.94$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.38$2.76$2.24$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.85$1.91$2.46$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$2.12$2.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$2.60$2.35$0.25
2016Summary only. Only limited summary data is available for this year.$1.53$0.04$1.49$2.60$2.35$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$2.55$2.32$0.23
2014Summary only. Only limited summary data is available for this year.$1.04$0.04$1.01$2.25$2.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$1.50$1.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$1.69$1.41$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.28$1.36$0.08