Civic Intelligence

Pepin Distributing Company Group Benefit Trust

990 • Fiscal year 2012 • EIN 59-2289997

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.PEPINDISTRIBUTING.COM
4121 N 50th Street33610
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$37,591

Up $21,931 (+140%) from 2011

Net Assets

Up

$37,591

Up $21,931 (+140%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,315,069

Down $242,404 (-9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2010: $38,561Liabilities 2010: $0Net Assets 2010: $38,5612010Assets 2011: $15,660Liabilities 2011: $0Net Assets 2011: $15,6602011Assets 2012: $37,591Liabilities 2012: $0Net Assets 2012: $37,5912012Assets 2013: $58,868Liabilities 2013: $0Net Assets 2013: $58,8682013Assets 2014: $94,943Liabilities 2014: $0Net Assets 2014: $94,9432014Assets 2015: $27,609Liabilities 2015: $0Net Assets 2015: $27,6092015Assets 2016: $27,212Liabilities 2016: $0Net Assets 2016: $27,2122016Assets 2017: $31,342Liabilities 2017: $0Net Assets 2017: $31,3422017Assets 2018: $51,392Liabilities 2018: $0Net Assets 2018: $51,3922018Assets 2019: $40,363Liabilities 2019: $0Net Assets 2019: $40,3632019Assets 2020: $37,949Liabilities 2020: $0Net Assets 2020: $37,9492020Assets 2021: $36,674Liabilities 2021: $0Net Assets 2021: $36,6742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$37,591
Liabilities$0
Net Assets$37,591
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,462,3802010Expenses 2011: $2,557,4732011Expenses 2012: $2,315,0692012Revenue 2013: $2,357,851Expenses 2013: $2,336,574Net Income 2013: $21,2772013Revenue 2014: $2,355,623Expenses 2014: $2,319,548Net Income 2014: $36,0752014Revenue 2015: $2,595,206Expenses 2015: $2,662,540Net Income 2015: -$67,3342015Revenue 2016: $2,614,437Expenses 2016: $2,614,834Net Income 2016: -$3972016Revenue 2017: $3,279,089Expenses 2017: $3,274,959Net Income 2017: $4,1302017Revenue 2018: $3,935,693Expenses 2018: $3,915,643Net Income 2018: $20,0502018Revenue 2019: $3,802,000Expenses 2019: $3,813,029Net Income 2019: -$11,0292019Revenue 2020: $3,820,000Expenses 2020: $3,822,414Net Income 2020: -$2,4142020Revenue 2021: $4,565,000Expenses 2021: $4,566,275Net Income 2021: -$1,2752021Revenue 2022: $4,753,103Expenses 2022: $4,789,777Net Income 2022: -$36,6742022

Highlighted filing

2012

Revenue-
Expenses$2,315,069
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.3
Gross Receipts
$2,337,000
Mission and Program Overview

Mission

Participant health benefits

Major Activities

Activity 2
Insurance premiums paid for stop, loss, short- term and long-term disability, and other to provide health coverage to plan participants.
Filing and Contact Details

Filer

EIN
59-2289997
Raw XML Appendix288 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INSURANCE PREMIUMS PAID FOR STOP, LOSS, SHORT- TERM AND LONG-TERM DISABILITY, AND OTHER TO PROVIDE HEALTH COVERAGE TO PLAN PARTICIPANTS.
IRS990/Activity2/Expense0308384
IRS990/ActivityOrMissionDescription0PARTICIPANT HEALTH BENEFITS
IRS990/AddressPrincipalOfficerUS/AddressLine104121 N 50TH STREET
IRS990/AddressPrincipalOfficerUS/City0TAMPA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033610
IRS990/BenefitsPaidToMembersCY02177532
IRS990/BenefitsPaidToMembersPriorYear02415487
IRS990/BenefitsToMembers/ProgramServices02177532
IRS990/BenefitsToMembers/Total02177532
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY015660
IRS990/CashNonInterestBearing/EOY037591
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0HEALTH BENEFITS PAID ON BEHALF OF PLAN PARTICIPANTS THROUGH SELF INSURANCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense01869148
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral0137537
IRS990/FeesForServicesOther/Total0137537
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS A PEPIN
IRS990/Form990PartVIISectionA/NamePerson1ROBERT J AMMON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs02404864
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1457261
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02337000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PARTICIPANT HEALTH BENEFITS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT J AMMON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY015660
IRS990/NetAssetsOrFundBalancesEOY037591
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0141986
IRS990/OtherExpensesCurrentYear0137537
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900001
IRS990/ProgramServiceRevenue/BusinessCode1900001
IRS990/ProgramServiceRevenueCY02337000
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear02534572
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01738220
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1598780
IRS990/ProgramServiceRevenue/TotalRevenueColumn01738220
IRS990/ProgramServiceRevenue/TotalRevenueColumn1598780
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses021931
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY015660
IRS990/RetainedEarningsEndowmentEtc/EOY037591
IRS990/RevenuesLessExpensesCY021931
IRS990/RevenuesLessExpensesPriorYear0-22901
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs02100000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1157261
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0300000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1300000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 4(B) - BOB AMMON, TRUSTEE, IS A PARTICIPANT IN A DEFERRED COMPENSATION PLAN FOR KEY MEMBERS OF THE MANAGEMENT TEAM AT PEPIN DISTRIBUTING COMPANY, THE PLAN SPONSOR. THE DEFERRED COMPENSATION PLAN IS A NONQUALIFIED EXECUTIVE BENEFIT PLAN WHEREIN PEPIN DISTRIBUTING COMPANY PROMISES TO PAY EACH PARTICIPANT A DEFERRED BENEFIT. BOB AMMON RECEIVED NO PAYMENTS UNDER THE DEFERRED COMPENSATION PLAN DURING 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0THOMAS A PEPIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ROBERT J AMMON
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs04864
IRS990ScheduleJ/Form990ScheduleJPartII/Title0TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs02404864
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1457261
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02337000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SCH L, PART V
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PEPIN DISTRIBUTING COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PLAN SPONSOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0PEPIN DISTRIBUTING COMPANY THIS AMOUNT REPRESENTS THE TOTAL AMOUNT OF CONTRIBUTIONS MADE TO THE PLAN OF WHICH 1738220 IS THE EMPLOYER PORTION AND 598780 IS THE EMPLOYEE PORTION CONTRIBUTED BY PEPIN DISTRIBUTING COMPANY ON BEHALF OF THE EMPLOYEES
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0ROBERT J. AMMON THOMAS A. PEPIN TRUSTEE TRUSTEE BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THERE WERE NO MEETINGS OF THE PLAN TRUSTEES DURING 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine104121 N 50TH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0TAMPA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode033610
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0592758271
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10PEPIN DISTRIBUTING COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0SCH R, VII
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S CORP
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0PART IV COLUMN B PEPIN DISTRIBUTING COMPANY IS THE PLAN SPONSOR FOR THE PEPIN DISTRIBUTING COMPANY GROUP BENEFIT PLAN
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104121 N 50TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033610
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PEPIN DISTRIBUTING COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber08136266176
IRS990/TotalAssets/BOY015660
IRS990/TotalAssetsBOY015660
IRS990/TotalAssets/EOY037591
IRS990/TotalAssetsEOY037591
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear02315069
IRS990/TotalExpensesPriorYear02557473
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0137537
IRS990/TotalFunctionalExpenses/ProgramServices02177532
IRS990/TotalFunctionalExpenses/Total02315069
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY015660
IRS990/TotalLiabNetAssetsFundBalances/EOY037591
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY015660
IRS990/TotalNetAssetsFundBalances/EOY037591
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02177532
IRS990/TotalProgramServiceRevenue02337000
IRS990/TotalReportableCompFrmRltdOrgs02862125
IRS990/TotalRevenueCurrentYear02337000
IRS990/TotalRevenuePriorYear02534572
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02337000
IRS990/TotalRevenue/TotalRevenueColumn02337000
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.PEPINDISTRIBUTING.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592289997
ReturnHeader/Filer/Name/BusinessNameLine10PEPIN DISTRIBUTING COMPANY
ReturnHeader/Filer/Name/BusinessNameLine20GROUP BENEFIT TRUST
ReturnHeader/Filer/NameControl0PEPI
ReturnHeader/Filer/Phone08136266176
ReturnHeader/Filer/USAddress/AddressLine104121 N 50TH STREET
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033610
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0ROBERT J AMMON
ReturnHeader/Officer/Phone08136266176
ReturnHeader/Officer/Title0PLAN TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102347 SE 17TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034471
ReturnHeader/Preparer/Name0STEVEN T LEE CPA
ReturnHeader/Preparer/Phone03527323872
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T15:49:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,591
Liabilities
$0
Net assets
$37,591
Revenue
-
Expenses
$2,315,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.75$4.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.57$4.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.82$3.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.80$3.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.94$3.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.28$3.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.61$2.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.60$2.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.36$2.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.36$2.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.46