Civic Intelligence

Central Florida Development Council Inc

990 • Fiscal year 2017 • EIN 59-2681696

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 28, 2018

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

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

9.4%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-4.7%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$375,383

Up $52,917 (+16%) from 2016

Net Assets

Up

$175,629

Up $13,007 (+8.0%) from 2016

Liabilities

Up

$199,754

Up $39,910 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Down

$1,198,652

Down $58,958 (-4.7%) from 2016

Expenses

Down

$1,086,287

Down $48,313 (-4.3%) from 2016

Net Income

Down

$112,365

Down $10,645 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$375,383
Liabilities$199,754
Net Assets$175,629
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$1,198,652
Expenses$1,086,287
Net Income$112,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,200,292
Mission and Program Overview

Mission

Promote polk county for business and tourism opportunities

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,737$154,437▲ $61,700
Savings and Temporary Cash Investments$150,179$150,000▼ $179
Land, Buildings, and Equipment, Net$44,818$53,177▲ $8,359
Prepaid Expenses and Deferred Charges$30,842$14,019▼ $16,823
Pledges and Grants Receivable$3,890$3,750▼ $140
Total Assets$322,466$375,383▲ $52,917
Liabilities
Deferred Revenue$71,093$89,323▲ $18,230
Unsecured Notes Loans Payable$73,164$82,994▲ $9,830
Accounts Payable and Accrued Expenses$15,587$27,437▲ $11,850
Total Liabilities$159,844$199,754▲ $39,910
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,000$150,000→ $0
Unrestricted Net Assets$12,622$25,629▲ $13,007
Total Net Assets Fund Balance$162,622$175,629▲ $13,007
Total Liabilities and Net Assets / Fund Balance$322,466$375,383▲ $52,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,177$18,562$71,739
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MalottPresident/CEOFT$107,584$18,108$125,692

Board Members and Trustees

NameTitle
Dr Eileen HoldenChair
Bud StrangImmediate Past Chair
Larry MadridVice President
Amy PalmerDirector
Dr Naomi BoyerDirector
Greg LittletonDirector
Leonard MassDirector
Matthew JohnsonDirector
Todd DantzlerDirector
Mike DelbovoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,673
Program Service Revenue
$8,127
Investment Income
$-1,590
Other Revenue
$442
Change in Net Assets
$112,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,292
Salaries, Compensation, and Employee Benefits$520,412
Grants and Similar Amounts Paid$24,583
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$329,216
Advertising---$141,895
Current Officers, Directors, Trustees, and Key Employees---$141,511
Conferences and Meetings---$134,551
Fees for Services Other---$83,930
Occupancy---$40,698
Payroll Taxes---$34,215
Fees for Services Accounting---$25,458
Grants to Domestic Orgs---$24,583
Office Expenses---$22,957
Depreciation Depletion---$19,915
Travel---$16,135
Other Employee Benefits---$8,760
Pension Plan Contributions---$6,710
Information Technology---$6,504
Fees for Services Legal---$2,188
Insurance---$1,629
Other Expenses---$508
All Other Expenses---$58
Total Functional Expenses$0$0$0$1,086,287
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
EIN
59-2681696
Phone
8639374430
Address
5908 HILLSIDE HEIGHTS DRIVE, LAKELAND, FL 33812

Signing Officer

Name
Sean Malott
Title
President & CEO
Phone
8639374430
Signed
2018-03-28
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
11

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt write-offs -2,500. Return of prior year funds to county -96,858.”

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 Appendix377 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0455252
IRS990/PYOtherRevenueAmt043
IRS990/PYProgramServiceRevenueAmt018050
IRS990/PYRevenuesLessExpensesAmt0123010
IRS990/PYSalariesCompEmpBnftPaidAmt0651216
IRS990/PYTotalExpensesAmt01134600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257610
IRS990/ReconcilationRevenueExpnssAmt0112365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071739
IRS990ScheduleD/FootnoteTextInd0X
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/TotalBookValueLandBuildingsAmt053177
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/ExplanationTxt3BAD DEBT WRITE-OFFS -2,500. RETURN OF PRIOR YEAR FUNDS TO COUNTY -96,858.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322466
IRS990/TotalAssetsEOYAmt0375383
IRS990/TotalAssetsGrp/BOYAmt0322466
IRS990/TotalAssetsGrp/EOYAmt0375383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01191673
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159844
IRS990/TotalLiabilitiesEOYAmt0199754
IRS990/TotalLiabilitiesGrp/BOYAmt0159844
IRS990/TotalLiabilitiesGrp/EOYAmt0199754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175629
IRS990/TotalOtherCompensationAmt018108
IRS990/TotalProgramServiceRevenueAmt08127
IRS990/TotalReportableCompFromOrgAmt0107584
IRS990/TotalRevenueGrp/ExclusionAmt0-1148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016135
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025629
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073164
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt082994
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MALOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08639374430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL 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/AtSubmissionCreationDeviceId06204EFE5850DAA8AFBA3764BB98E8DF02B364695
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1D470E4C4FD0E6018A3BDA039B2AFA75AE02954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:45:16
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/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN BALLARD
ReturnHeader/ReturnTs02018-04-03T06:45:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,383
Liabilities
$199,754
Net assets
$175,629
Revenue
$1,198,652
Expenses
$1,086,287
Net income
$112,365
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