Civic Intelligence

Alternative Housing Inc.

990EZ • Fiscal year 2020 • EIN 59-2417775

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

3303 NW 83rd StGainesville, FL 32606-6227

(352) 334-4060

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.2%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$196,123

Down $19,307 (-9.0%) from 2019

Net Assets

Down

$13,463

Down $2,379 (-15%) from 2019

Liabilities

Down

$182,660

Down $16,928 (-8.5%) from 2019

Revenue

Up

$111,296

Up $5,477 (+5.2%) from 2019

Expenses

Down

$113,673

Down $1,615 (-1.4%) from 2019

Net Income

Up

-$2,377

Up $7,092 (+75%) from 2019

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

2020

Assets$196,123
Liabilities$182,660
Net Assets$13,463

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

2020

Revenue$111,296
Expenses$113,673
Net Income-$2,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$111,296
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$86,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY COSTELLOPresident-$0--
ERIC PARKERVice President-$0--
BEN DOERRTreasurer-$0--
DEREK CRINERSecretary-$0--
MARK SWAINExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Alternative Housing Inc
EIN
59-2417775
Phone
3523344060
Address
3303 NW 83RD ST, GAINESVILLE, FL 32606-6227

Signing Officer

Name
Mark Swain
Title
Executive Director
Phone
3523344060
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: revenue from investments - replacement reserve. Amount: total to form 990-ez, line 14: 72,150.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 29,378. Description: other expenses. Amount: 42,772.

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

Description: office expense. Amount: 4,935. Description: interest expense. Amount: 15,816. Description: insurance. Amount: 3,471. Description: management fees. Amount: 5,100. Description: miscellaneous expense. Amount: 58. Total to form 990-ez, line 16: 29,380.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: rounding adjustment. Amount: -2.

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

Description: security deposits. Beg. Of year amount: 1,070. End of year amount: 1,070.

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

Description: accounts payable & accrued expenses. Beg. Of year amount: 10,582. End of year amount: 1,753. Description: mortgage payable. Beg. Of year amount: 179,319. End of year amount: 160,817. Description: due to arc. Beg. Of year amount: 8,053. End of year amount: 19,020. Description: tenant deposits. Beg. Of year amount: 1,070. End of year amount: 1,070. Description: prepaid revenue. Beg. Of year amount: 564. End of year amount: 0.

Raw XML Appendix181 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/BOYAmt027019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt073873
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196123
IRS990EZ/GrossReceiptsAmt0111296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03609
IRS990EZ/LandAndBuildingsGrp/BOYAmt0187341
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159098
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013463
IRS990EZ/OccupancyRentUtltsAndMaintAmt072150
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/PersonNm0CATHY COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN DOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK CRINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SWAIN
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/BOYAmt01070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01070
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt029380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW RENT HOUSING TO THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt033814
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/ProgramServiceExpensesAmt086858
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07343
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0199588
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0182660
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113673
IRS990EZ/TotalProgramServiceExpensesAmt086858
IRS990EZ/TotalRevenueAmt0111296
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0357127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357127
IRS990ScheduleA/TotalSupportAmt0361311
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: REVENUE FROM INVESTMENTS - REPLACEMENT RESERVE. AMOUNT: TOTAL TO FORM 990-EZ, LINE 14: 72,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 29,378. DESCRIPTION: OTHER EXPENSES. AMOUNT: 42,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,935. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 15,816. DESCRIPTION: INSURANCE. AMOUNT: 3,471. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,100. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 29,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ROUNDING ADJUSTMENT. AMOUNT: -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,070. END OF YEAR AMOUNT: 1,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,582. END OF YEAR AMOUNT: 1,753. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 179,319. END OF YEAR AMOUNT: 160,817. DESCRIPTION: DUE TO ARC. BEG. OF YEAR AMOUNT: 8,053. END OF YEAR AMOUNT: 19,020. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 1,070. END OF YEAR AMOUNT: 1,070. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 564. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523344060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0592417775
ReturnHeader/Filer/PhoneNum03523344060
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 NW 83RD ST
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326066227
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNE TURCOTTE
ReturnHeader/ReturnTs02021-11-10T07:00:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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