Civic Intelligence

Loxahatchee Guild Inc.

990EZ • Fiscal year 2016 • EIN 59-2563056

Feb 01, 2015 to Jan 31, 2016 • Filed on May 06, 2016

PO Box 4544Tequesta, FL 33469

(561) 743-5570

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$33,334

Down $4,185 (-11%) from 2015

Net Assets

Down

$33,334

Down $4,185 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$36,818

Down $26,325 (-42%) from 2015

Expenses

Down

$41,003

Down $132,981 (-76%) from 2015

Net Income

Up

-$4,185

Up $106,656 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $39,244Liabilities 2011: $0Net Assets 2011: $39,2442011Assets 2012: $36,553Liabilities 2012: $0Net Assets 2012: $36,5532012Assets 2013: $104,689Liabilities 2013: $0Net Assets 2013: $104,6892013Assets 2014: $148,360Liabilities 2014: $0Net Assets 2014: $148,3602014Assets 2015: $37,519Liabilities 2015: $0Net Assets 2015: $37,5192015Assets 2016: $33,334Liabilities 2016: $0Net Assets 2016: $33,3342016Assets 2017: $47,156Liabilities 2017: $0Net Assets 2017: $47,1562017Assets 2018: $50,530Liabilities 2018: $0Net Assets 2018: $50,5302018Assets 2019: $67,306Liabilities 2019: $0Net Assets 2019: $67,3062019Assets 2020: $103,019Liabilities 2020: $0Net Assets 2020: $103,0192020Assets 2021: $96,635Liabilities 2021: $0Net Assets 2021: $96,6352021Assets 2022: $87,888Liabilities 2022: $0Net Assets 2022: $87,8882022Assets 2023: $121,751Liabilities 2023: $0Net Assets 2023: $121,7512023Assets 2024: $124,462Liabilities 2024: $0Net Assets 2024: $124,4622024

Highlighted filing

2016

Assets$33,334
Liabilities$0
Net Assets$33,334

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $21,549Expenses 2011: $19,063Net Income 2011: $2,4862011Revenue 2012: $21,008Expenses 2012: $23,699Net Income 2012: -$2,6912012Revenue 2013: $101,323Expenses 2013: $33,187Net Income 2013: $68,1362013Revenue 2014: $64,127Expenses 2014: $14,155Net Income 2014: $49,9722014Revenue 2015: $63,143Expenses 2015: $173,984Net Income 2015: -$110,8412015Revenue 2016: $36,818Expenses 2016: $41,003Net Income 2016: -$4,1852016Revenue 2017: $37,340Expenses 2017: $23,518Net Income 2017: $13,8222017Revenue 2018: $47,084Expenses 2018: $43,710Net Income 2018: $3,3742018Revenue 2019: $44,722Expenses 2019: $30,186Net Income 2019: $14,5362019Revenue 2020: $58,422Expenses 2020: $22,709Net Income 2020: $35,7132020Revenue 2021: $7,639Expenses 2021: $14,023Net Income 2021: -$6,3842021Revenue 2022: $19,750Expenses 2022: $28,497Net Income 2022: -$8,7472022Revenue 2023: $49,477Expenses 2023: $15,614Net Income 2023: $33,8632023Revenue 2024: $40,112Expenses 2024: $37,401Net Income 2024: $2,7112024

Highlighted filing

2016

Revenue$36,818
Expenses$41,003
Net Income-$4,185
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$65,615
Mission and Program Overview

Mission

Held events to generate funds to be donated to the loxahatchee river historical society.

Program Services

DescriptionGrantsExpenses
HELD EVENTS TO GENERATE FUNDS TO BE DONATED TO THE LOXAHATCHEE RIVER HISTORICAL SOCIETY.$0$28,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HURLBURTVice-PresidentPT$0--
JONI LEVERPast-President-$0--
JOAN SOILLEUXPresidentPT$0--
DONNA HILLEYTreasurer-$0--
NANCY STAINBACKSecretary-$0--
PAT BRADFORDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015-2016 Gala Event$50,700$50,700$28,797$21,903
Total Events$50,700$50,700$28,797$21,903
Filing and Contact Details

Filer

Filer Name
Loxahatchee Guild Inc
EIN
59-2563056
Phone
5617435570
Address
PO BOX 4544, TEQUESTA, FL 33469

Signing Officer

Name
Donna Hilley
Title
Treasurer
Phone
5617435570
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Proctor Crook Crowder & Fogal Pa
Address
3300 PGA BOULEVARD SUITE 700, PALM BEACH GARDENS, FL 33410
Preparer
Ron Jacobson
Phone
5614270300
Supplemental Narrative

Additional Explanations

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

Description: raffle ticket income. Amount: 1,740. Description: auction income. Amount: 1,950. Total to form 990-ez, line 8: 3,690.

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

Description: facilities and equipment. Amount: 2,220. Description: meetings. Amount: 231. Description: lrhs - du bois house. Amount: 2,519. Description: lrhs - depot building. Amount: 26,810. Description: licenses and registrations. Amount: 136. Description: service charge. Amount: 99. Description: donation. Amount: 6,900. Description: administrative. Amount: 49. Description: tindell house. Amount: 385. Total to form 990-ez, line 16: 39,349.

Raw XML Appendix184 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/BusinessNameLine1Txt0DONNA HILLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07727435570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03282 SE INLET HARBOR TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033334
IRS990EZ/FundraisingGrossIncomeAmt050700
IRS990EZ/GrossReceiptsAmt065615
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY HURLBURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONI LEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN SOILLEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA HILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY STAINBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039349
IRS990EZ/OtherRevenueTotalAmt03690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELD EVENTS TO GENERATE FUNDS TO BE DONATED TO THE LOXAHATCHEE RIVER HISTORICAL SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt0979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD EVENTS TO GENERATE FUNDS TO BE DONATED TO THE LOXAHATCHEE RIVER HISTORICAL SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028797
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt028797
IRS990EZ/SpecialEventsNetIncomeLossAmt021903
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041003
IRS990EZ/TotalProgramServiceExpensesAmt028797
IRS990EZ/TotalRevenueAmt036818
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt069366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069366
IRS990ScheduleA/TotalSupportAmt069387
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DINNER AND DANCE EVENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt050700
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt028797
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt02015-2016 GALA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01350 ECHO DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0JUPITER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015-2016 GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028797
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt050700
IRS990ScheduleG/TotalNetToOrganizationAmt028797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RAFFLE TICKET INCOME. AMOUNT: 1,740. DESCRIPTION: AUCTION INCOME. AMOUNT: 1,950. TOTAL TO FORM 990-EZ, LINE 8: 3,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 2,220. DESCRIPTION: MEETINGS. AMOUNT: 231. DESCRIPTION: LRHS - DU BOIS HOUSE. AMOUNT: 2,519. DESCRIPTION: LRHS - DEPOT BUILDING. AMOUNT: 26,810. DESCRIPTION: LICENSES AND REGISTRATIONS. AMOUNT: 136. DESCRIPTION: SERVICE CHARGE. AMOUNT: 99. DESCRIPTION: DONATION. AMOUNT: 6,900. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 49. DESCRIPTION: TINDELL HOUSE. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 16: 39,349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05617435570
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOXAHATCHEE GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0LOXA
ReturnHeader/Filer/EIN0592563056
ReturnHeader/Filer/PhoneNum05617435570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4544
ReturnHeader/Filer/USAddress/CityNm0TEQUESTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591556056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROCTOR CROOK CROWDER & FOGAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 PGA BOULEVARD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05614270300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON JACOBSON
ReturnHeader/ReturnTs02016-05-25T15:15:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.49$0.16$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.20$0.28$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.08$0.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.58$0.23$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.45$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.47$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.37$0.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.63$1.74$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.64$0.14$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.01$0.33$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.21$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.22$0.19$0.02