Civic Intelligence

Central Florida Development Council Inc

990 • Fiscal year 2018 • EIN 59-2681696

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.CFDC.ORG
5908 Hillside Heights DriveLakeland, FL 33812

(863) 937-4430

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$136,897

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$265,874

Down $109,509 (-29%) from 2017

Net Assets

Down

$168,690

Down $6,939 (-4.0%) from 2017

Liabilities

Down

$97,184

Down $102,570 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Up

$1,227,929

Up $29,277 (+2.4%) from 2017

Expenses

Up

$1,217,858

Up $131,571 (+12%) from 2017

Net Income

Down

$10,071

Down $102,294 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $147,649Liabilities 2011: $0Net Assets 2011: $147,6492011Assets 2012: $177,467Net Assets 2012: $177,4672012Assets 2013: $197,280Net Assets 2013: $197,2802013Assets 2014: $123,256Liabilities 2014: $0Net Assets 2014: $123,2562014Assets 2015: $113,405Liabilities 2015: $15,201Net Assets 2015: $98,2042015Assets 2016: $322,466Liabilities 2016: $159,844Net Assets 2016: $162,6222016Assets 2017: $375,383Liabilities 2017: $199,754Net Assets 2017: $175,6292017Assets 2018: $265,874Liabilities 2018: $97,184Net Assets 2018: $168,6902018Assets 2019: $318,302Liabilities 2019: $79,255Net Assets 2019: $239,0472019Assets 2020: $504,570Liabilities 2020: $102,041Net Assets 2020: $402,5292020Assets 2021: $647,392Liabilities 2021: $63,860Net Assets 2021: $583,5322021Assets 2022: $836,733Liabilities 2022: $147,552Net Assets 2022: $689,1812022Assets 2023: $1,223,085Liabilities 2023: $405,295Net Assets 2023: $817,7902023Assets 2024: $1,363,212Liabilities 2024: $401,557Net Assets 2024: $961,6552024Assets 2025: $1,396,882Liabilities 2025: $330,044Net Assets 2025: $1,066,8382025

Highlighted filing

2018

Assets$265,874
Liabilities$97,184
Net Assets$168,690
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,249,8912011Revenue 2012: $123,353Expenses 2012: $93,535Net Income 2012: $29,8182012Revenue 2013: $120,163Expenses 2013: $96,445Net Income 2013: $23,7182013Revenue 2014: $224,335Expenses 2014: $298,359Net Income 2014: -$74,0242014Revenue 2015: $236,548Expenses 2015: $326,529Net Income 2015: -$89,9812015Revenue 2016: $1,257,610Expenses 2016: $1,134,600Net Income 2016: $123,0102016Revenue 2017: $1,198,652Expenses 2017: $1,086,287Net Income 2017: $112,3652017Revenue 2018: $1,227,929Expenses 2018: $1,217,858Net Income 2018: $10,0712018Revenue 2019: $1,373,697Expenses 2019: $1,302,090Net Income 2019: $71,6072019Revenue 2020: $1,426,636Expenses 2020: $1,204,040Net Income 2020: $222,5962020Revenue 2021: $1,417,077Expenses 2021: $1,230,892Net Income 2021: $186,1852021Revenue 2022: $1,373,235Expenses 2022: $1,257,664Net Income 2022: $115,5712022Revenue 2023: $1,661,102Expenses 2023: $1,532,493Net Income 2023: $128,6092023Revenue 2024: $1,566,335Expenses 2024: $1,422,470Net Income 2024: $143,8652024Revenue 2025: $1,777,711Expenses 2025: $1,672,528Net Income 2025: $105,1832025

Highlighted filing

2018

Revenue$1,227,929
Expenses$1,217,858
Net Income$10,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,227,929
Mission and Program Overview

Mission

Grow an economy based on high-skill, high-wage sustainable businesses. We focus on business recruitment and expansion, business advocacy, facilitating collaborative partnerships and advancing strategic initiatives in central florida's polk county.

To grow an economy based on high-skill, high-wage sustainable businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$150,435▲ $435
Cash and Non-Interest-Bearing Accounts$154,437$56,172▼ $98,265
Land, Buildings, and Equipment, Net$53,177$35,330▼ $17,847
Prepaid Expenses and Deferred Charges$14,019$19,247▲ $5,228
Pledges and Grants Receivable$3,750$4,690▲ $940
Total Assets$375,383$265,874▼ $109,509
Liabilities
Unsecured Notes Loans Payable$82,994--
Deferred Revenue$89,323$51,362▼ $37,961
Accounts Payable and Accrued Expenses$27,437$45,822▲ $18,385
Total Liabilities$199,754$97,184▼ $102,570
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,000$150,000→ $0
Unrestricted Net Assets$25,629$18,690▼ $6,939
Total Net Assets Fund Balance$175,629$168,690▼ $6,939
Total Liabilities and Net Assets / Fund Balance$375,383$265,874▼ $109,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,268$26,958$46,226
Other Land Buildings$16,062$10,948$27,010
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MalottPresident/CEOFT$127,465$9,432$136,897

Board Members and Trustees

NameTitle
Larry MadridChair
Amy PalmerDirector
Bud StrangDirector
Greg LittletonDirector
Leonard MassDirector
Matthew JohnsonDirector
Naomi BoyerDirector
Todd DantzlerDirector
Jake PolumboSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,503
Program Service Revenue
$35,340
Investment Income
$211
Other Revenue
$1,875
Change in Net Assets
$10,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,541
Other Expenses$562,032
Grants and Similar Amounts Paid$47,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$375,090
Advertising---$187,679
Current Officers, Directors, Trustees, and Key Employees---$156,566
Conferences and Meetings---$151,669
Fees for Services Other---$76,286
Grants to Domestic Orgs---$47,285
Occupancy---$45,058
Payroll Taxes---$39,069
Other Employee Benefits---$26,817
Office Expenses---$25,046
Depreciation Depletion---$19,344
Fees for Services Accounting---$15,435
Travel---$11,913
Pension Plan Contributions---$10,999
Information Technology---$6,083
Fees for Services Legal---$3,395
Insurance---$2,610
Other Expenses---$1,295
All Other Expenses---$175
Total Functional Expenses$0$0$0$1,217,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Polk Vision IncBartow, FL501(c)(3)Sponsorship$8,750
Sun N Fun Fly in IncLakeland, FL501(c)(3)International Fly-in and Expo Sponsorship$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president/ceo and office manager will review the form 990 for accuracy before filing.”

Form 990, Part VI, Section B, Line 12C

“No voting class member should vote in an official capacity upon any measure which would inure to his or her special private gain or loss; which he or she knows would inure to the special private gain or loss of any principle by whom he or she is retained or to the parent organization or subsidiary of a corporate principle by which he or she is retained; or which he or she knows would inure to the special private gain or loss of a relative or business associate of the member. The member shall, prior to the vote being taken, publicly state to the corproation the nature of the member's interest in the matter from which he or she is abstaining from voting, and within 15 days after the vote occurs, disclose the nature of his or her interest as public record in a memorandum filed with the person responsible for recording the minutes of the meeting who shall incorporate the memorandum in the minutes. Board members annually affirm the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Development Council Inc
EIN
59-2681696
Phone
8639374430
Address
5908 HILLSIDE HEIGHTS DRIVE, LAKELAND, FL 33812

Signing Officer

Name
Sean Malott
Title
President & CEO
Phone
8639374430
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Malott
Formed
1986
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

Raw XML Appendix385 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150435
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035330
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08750
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INTERNATIONAL FLY-IN AND EXPO SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLK VISION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUN N FUN FLY IN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0200141870
IRS990ScheduleI/RecipientTable/RecipientEIN1592803958
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 N BROADWAY AVE SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14175 MEDULLA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BARTOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133811
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CFDC REPRESENTATIVES OR IT'S EMPLOYEE'S ATTEND THE EVENTS WHERE WE ARE SPONSORS AND VERIFY OUR COMPANY LOGO AND MARKETING MATERIALS ARE ADEQUATELY DISPLAYED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO AND OFFICE MANAGER WILL REVIEW THE FORM 990 FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO VOTING CLASS MEMBER SHOULD VOTE IN AN OFFICIAL CAPACITY UPON ANY MEASURE WHICH WOULD INURE TO HIS OR HER SPECIAL PRIVATE GAIN OR LOSS; WHICH HE OR SHE KNOWS WOULD INURE TO THE SPECIAL PRIVATE GAIN OR LOSS OF ANY PRINCIPLE BY WHOM HE OR SHE IS RETAINED OR TO THE PARENT ORGANIZATION OR SUBSIDIARY OF A CORPORATE PRINCIPLE BY WHICH HE OR SHE IS RETAINED; OR WHICH HE OR SHE KNOWS WOULD INURE TO THE SPECIAL PRIVATE GAIN OR LOSS OF A RELATIVE OR BUSINESS ASSOCIATE OF THE MEMBER. THE MEMBER SHALL, PRIOR TO THE VOTE BEING TAKEN, PUBLICLY STATE TO THE CORPROATION THE NATURE OF THE MEMBER'S INTEREST IN THE MATTER FROM WHICH HE OR SHE IS ABSTAINING FROM VOTING, AND WITHIN 15 DAYS AFTER THE VOTE OCCURS, DISCLOSE THE NATURE OF HIS OR HER INTEREST AS PUBLIC RECORD IN A MEMORANDUM FILED WITH THE PERSON RESPONSIBLE FOR RECORDING THE MINUTES OF THE MEETING WHO SHALL INCORPORATE THE MEMORANDUM IN THE MINUTES. BOARD MEMBERS ANNUALLY AFFIRM THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375383
IRS990/TotalAssetsEOYAmt0265874
IRS990/TotalAssetsGrp/BOYAmt0375383
IRS990/TotalAssetsGrp/EOYAmt0265874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01190503
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01217858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199754
IRS990/TotalLiabilitiesEOYAmt097184
IRS990/TotalLiabilitiesGrp/BOYAmt0199754
IRS990/TotalLiabilitiesGrp/EOYAmt097184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168690
IRS990/TotalOtherCompensationAmt09432
IRS990/TotalProgramServiceRevenueAmt035340
IRS990/TotalReportableCompFromOrgAmt0127465
IRS990/TotalRevenueGrp/ExclusionAmt02086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01227929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011913
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018690
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05908 HILLSIDE HEIGHTS DRIVE
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033812
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CFDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MALOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08639374430
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0592681696
ReturnHeader/Filer/PhoneNum08639374430
ReturnHeader/Filer/USAddress/AddressLine1Txt05908 HILLSIDE HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C573EA794E54661D093FC45AEACE25987ECA875
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C052F3B51B5FAD0F6249283EAD1FFFB6D1D274D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:15:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 SOUTH KENTUCKY AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033801
ReturnHeader/PreparerPersonGrp/PhoneNum08636805600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN BALLARD CPA
ReturnHeader/ReturnTs02019-04-30T11:49:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,874
Liabilities
$97,184
Net assets
$168,690
Revenue
$1,227,929
Expenses
$1,217,858
Net income
$10,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.07$1.78$1.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$1.57$1.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.82$1.66$1.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$1.37$1.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.58$1.42$1.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.43$1.20$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.37$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$1.23$1.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$1.20$1.09$0.11
2016Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$1.26$1.13$0.12
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.24$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.12$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.25