Civic Intelligence

Alternative Housing Inc.

990EZ • Fiscal year 2016 • EIN 59-2417775

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

3303 NW 83rd StreetGainesville, FL 32606

(352) 334-4060

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$252,830

Down $3,357 (-1.3%) from 2015

Net Assets

Up

$11,254

Up $6,885 (+158%) from 2015

Liabilities

Down

$241,576

Down $10,242 (-4.1%) from 2015

Revenue

Up

$110,281

Up $2,031 (+1.9%) from 2015

Expenses

Up

$103,396

Up $5,058 (+5.1%) from 2015

Net Income

Down

$6,885

Down $3,027 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $256,209Liabilities 2010: $300,665Net Assets 2010: -$44,4562010Assets 2011: $249,425Liabilities 2011: $285,776Net Assets 2011: -$36,3512011Assets 2012: $262,544Liabilities 2012: $278,692Net Assets 2012: -$16,1482012Assets 2013: $261,463Liabilities 2013: $267,975Net Assets 2013: -$6,5122013Assets 2014: $252,964Liabilities 2014: $258,507Net Assets 2014: -$5,5432014Assets 2015: $256,187Liabilities 2015: $251,818Net Assets 2015: $4,3692015Assets 2016: $252,830Liabilities 2016: $241,576Net Assets 2016: $11,2542016Assets 2017: $260,213Liabilities 2017: $233,983Net Assets 2017: $26,2302017Assets 2018: $227,316Liabilities 2018: $202,005Net Assets 2018: $25,3112018Assets 2019: $215,430Liabilities 2019: $199,588Net Assets 2019: $15,8422019Assets 2020: $196,123Liabilities 2020: $182,660Net Assets 2020: $13,4632020Assets 2021: $180,297Liabilities 2021: $185,625Net Assets 2021: -$5,3282021Assets 2022: $166,931Liabilities 2022: $201,677Net Assets 2022: -$34,7462022Assets 2023: $163,362Liabilities 2023: $203,7992023

Highlighted filing

2016

Assets$252,830
Liabilities$241,576
Net Assets$11,254

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $121,313Expenses 2010: $111,706Net Income 2010: $9,6072010Revenue 2011: $120,822Expenses 2011: $112,717Net Income 2011: $8,1052011Revenue 2012: $123,015Expenses 2012: $102,812Net Income 2012: $20,2032012Revenue 2013: $108,440Expenses 2013: $98,804Net Income 2013: $9,6362013Revenue 2014: $105,403Expenses 2014: $104,434Net Income 2014: $9692014Revenue 2015: $108,250Expenses 2015: $98,338Net Income 2015: $9,9122015Revenue 2016: $110,281Expenses 2016: $103,396Net Income 2016: $6,8852016Revenue 2017: $112,032Expenses 2017: $97,056Net Income 2017: $14,9762017Revenue 2018: $113,693Expenses 2018: $114,611Net Income 2018: -$9182018Revenue 2019: $105,819Expenses 2019: $115,288Net Income 2019: -$9,4692019Revenue 2020: $111,296Expenses 2020: $113,673Net Income 2020: -$2,3772020Revenue 2021: $118,783Expenses 2021: $137,574Net Income 2021: -$18,7912021Revenue 2022: $101,361Expenses 2022: $130,779Net Income 2022: -$29,4182022Revenue 2023: $115,612Expenses 2023: $121,303Net Income 2023: -$5,6912023

Highlighted filing

2016

Revenue$110,281
Expenses$103,396
Net Income$6,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$110,281
Mission and Program Overview

Mission

To provide low rent housing to the disabled.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR TWELVE PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES UNDER DEPARTMENT OF HUD LOW RENT HOUSING PROGRAM FOR THE DISABLED AND ELDERLY.$0$80,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS ROTHROCKPresident-$0--
STEPHEN TANNERVice-President-$0--
RAYMOND MEYROWITZTreasurer-$0--
LISPBETH GETSSecretary-$0--
STEPHEN DRAGOExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Alternative Housing Inc
EIN
59-2417775
Phone
3523344060
Address
3303 NW 83RD STREET, GAINESVILLE, FL 32606

Signing Officer

Name
Mark Swain
Title
Executive Director
Phone
3523344060
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Donna S Brown
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 193.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 16,950. Description: other expenses. Amount: 40,878. Total to form 990-ez, line 14: 57,828.

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

Description: office expense. Amount: 3,718. Description: interest expense. Amount: 21,421. Description: insurance. Amount: 2,958. Description: management fees. Amount: 5,100. Description: miscellaneous expense. Amount: 4,367. Total to form 990-ez, line 16: 37,564.

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

Description: security deposits. Beg. Of year amount: 1,277. End of year amount: 1,278. Description: tenants accounts receivable. Beg. Of year amount: 0. End of year amount: 3,517.

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

Description: accounts payable & accrued expenses. Beg. Of year amount: 5,386. End of year amount: 3,225. Description: mortgage payable. Beg. Of year amount: 238,413. End of year amount: 225,614. Description: due to arc. Beg. Of year amount: 6,742. End of year amount: 11,459. Description: tenant deposits. Beg. Of year amount: 1,277. End of year amount: 1,278.

Raw XML Appendix179 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/BusinessNameLine1Txt0JAMES MOORE & CO PL
IRS990EZ/BooksInCareOfDetail/PhoneNum03523781331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05931 NW 1ST PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0320672063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067878
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252830
IRS990EZ/GrossReceiptsAmt0110281
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172655
IRS990EZ/LandAndBuildingsGrp/EOYAmt0166390
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011254
IRS990EZ/OccupancyRentUtltsAndMaintAmt057828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS ROTHROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND MEYROWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISPBETH GETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN DRAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01277
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04795
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037564
IRS990EZ/OtherRevenueTotalAmt0193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW RENT HOUSING TO THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt042210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR TWELVE PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES UNDER DEPARTMENT OF HUD LOW RENT HOUSING PROGRAM FOR THE DISABLED AND ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080129
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03204
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0251818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0241576
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103396
IRS990EZ/TotalProgramServiceExpensesAmt080129
IRS990EZ/TotalRevenueAmt0110281
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0351751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351751
IRS990ScheduleA/TotalSupportAmt0352821
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 16,950. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,878. TOTAL TO FORM 990-EZ, LINE 14: 57,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,718. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 21,421. DESCRIPTION: INSURANCE. AMOUNT: 2,958. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,100. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 4,367. TOTAL TO FORM 990-EZ, LINE 16: 37,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,277. END OF YEAR AMOUNT: 1,278. DESCRIPTION: TENANTS ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,386. END OF YEAR AMOUNT: 3,225. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 238,413. END OF YEAR AMOUNT: 225,614. DESCRIPTION: DUE TO ARC. BEG. OF YEAR AMOUNT: 6,742. END OF YEAR AMOUNT: 11,459. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 1,277. END OF YEAR AMOUNT: 1,278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523344060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0592417775
ReturnHeader/Filer/PhoneNum03523344060
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 NW 83RD STREET
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E686C24F00F2D225C1B4E85D141D3A07903427BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.16.127.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:31:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 NW 1ST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA S BROWN
ReturnHeader/ReturnTs02017-05-14T16:37:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$2.04$1.16$1.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.67$2.02$0.35$1.01$1.31$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.86$0.05$1.19$1.38$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.83$0.13$1.11$1.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.00$0.16$1.06$1.15$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.02$0.25$1.14$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.34$0.26$1.12$0.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.53$2.42$0.11$1.10$1.03$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.52$0.04$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.59$0.06$1.05$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.61$2.68$0.07$1.08$0.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.79$0.16$1.23$1.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.86$0.36$1.21$1.13$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$3.01$0.44$1.21$1.12$0.10