Civic Intelligence

Crystal Lake Supportive Environments Inc.

990 • Fiscal year 2014 • EIN 59-2907731

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 19, 2015

2710 Staten Road No AOrlando, FL 32804

(407) 965-3018

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.16x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$90,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$1,804,434

Flat from 2014

Net Assets

Flat

$989,473

Flat from 2014

Liabilities

Flat

$814,961

Flat from 2014

Revenue

Flat

$5,238,591

Flat from 2014

Expenses

Flat

$5,223,492

Flat from 2014

Net Income

Flat

$15,099

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,137,723Liabilities 2010: $552,630Net Assets 2010: $585,0932010Assets 2011: $1,215,287Liabilities 2011: $616,702Net Assets 2011: $598,5852011Assets 2012: $1,534,967Liabilities 2012: $772,988Net Assets 2012: $761,9792012Assets 2013: $1,636,467Liabilities 2013: $764,452Net Assets 2013: $872,0152013Assets 2014: $1,804,434Liabilities 2014: $814,961Net Assets 2014: $989,4732014Assets 2014: $1,804,434Liabilities 2014: $814,961Net Assets 2014: $989,4732014Assets 2015: $2,792,563Liabilities 2015: $1,231,122Net Assets 2015: $1,561,4412015Assets 2016: $4,704,861Liabilities 2016: $1,888,977Net Assets 2016: $2,815,8842016Assets 2017: $5,894,187Liabilities 2017: $2,487,028Net Assets 2017: $3,407,1592017Assets 2018: $6,579,362Liabilities 2018: $2,624,978Net Assets 2018: $3,954,3842018Assets 2019: $7,416,751Liabilities 2019: $2,257,898Net Assets 2019: $5,158,8532019Assets 2020: $9,418,825Liabilities 2020: $4,128,124Net Assets 2020: $5,290,7012020Assets 2021: $10,191,408Liabilities 2021: $3,821,615Net Assets 2021: $6,369,7932021Assets 2022: $11,348,185Liabilities 2022: $4,058,228Net Assets 2022: $7,289,9572022Assets 2023: $9,698,389Liabilities 2023: $3,873,288Net Assets 2023: $5,825,1012023Assets 2024: $7,258,614Liabilities 2024: $3,318,175Net Assets 2024: $3,940,4392024

Highlighted filing

2014

Assets$1,804,434
Liabilities$814,961
Net Assets$989,473

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,934,6442010Expenses 2011: $3,587,6822011Expenses 2012: $3,872,8622012Revenue 2013: $4,391,808Expenses 2013: $4,291,154Net Income 2013: $100,6542013Revenue 2014: $5,238,591Expenses 2014: $5,223,492Net Income 2014: $15,0992014Revenue 2014: $5,238,591Expenses 2014: $5,223,492Net Income 2014: $15,0992014Revenue 2015: $6,618,897Expenses 2015: $5,978,600Net Income 2015: $640,2972015Revenue 2016: $8,551,152Expenses 2016: $7,202,022Net Income 2016: $1,349,1302016Revenue 2017: $9,344,250Expenses 2017: $8,658,289Net Income 2017: $685,9612017Revenue 2018: $12,457,828Expenses 2018: $11,815,918Net Income 2018: $641,9102018Revenue 2019: $17,279,382Expenses 2019: $16,074,913Net Income 2019: $1,204,4692019Revenue 2020: $17,162,422Expenses 2020: $17,030,574Net Income 2020: $131,8482020Revenue 2021: $17,532,188Expenses 2021: $16,453,096Net Income 2021: $1,079,0922021Revenue 2022: $19,227,533Expenses 2022: $18,307,369Net Income 2022: $920,1642022Revenue 2023: $18,205,717Expenses 2023: $19,208,413Net Income 2023: -$1,002,6962023Revenue 2024: $18,179,926Expenses 2024: $19,462,755Net Income 2024: -$1,282,8292024

Highlighted filing

2014

Revenue$5,238,591
Expenses$5,223,492
Net Income$15,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 19, 2015
Return Version
2014v5.0
Gross Receipts
$5,238,591
Mission and Program Overview

Mission

Attain's mission is to build relationships and enhance the lives of individuals with developmental disabilities by providing residential and educational support, care and services.

To provide residential and educational care for disabled children and adult individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,339,560$1,264,056▼ $75,504
Cash and Non-Interest-Bearing Accounts$248,881$451,473▲ $202,592
Prepaid Expenses and Deferred Charges$44,667$88,660▲ $43,993
Other Notes and Loans Receivable, Net$1,394$245▼ $1,149
Total Assets$1,636,467$1,804,434▲ $167,967
Other Assets Total$1,965$0▼ $1,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,820$688,366▲ $74,546
Unsecured Notes Loans Payable$150,632$126,595▼ $24,037
Total Liabilities$764,452$814,961▲ $50,509
Net Assets / Fund Balance
Unrestricted Net Assets$872,015$989,473▲ $117,458
Total Net Assets Fund Balance$872,015$989,473▲ $117,458
Total Liabilities and Net Assets / Fund Balance$1,636,467$1,804,434▲ $167,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,538$139,811$1,236,349
Equipment$167,518$417,113$584,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig a CookChair/executive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Jeff CookBoard Member
Larry WhiteBoard Member
Laurie McnabBoard Member
Mike EstesBoard Member
Drew L CarterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270
Program Service Revenue
$5,237,921
Investment Income
$400
Other Revenue
$0
All Other Contributions
$270
Change in Net Assets
$15,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,432,660
Other Expenses$1,790,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,723,699$232,670-$2,956,369
Occupancy$400,954--$400,954
Office Expenses$252,706--$252,706
Payroll Taxes$223,004--$223,004
Insurance$185,990--$185,990
Other Employee Benefits$163,287--$163,287
Depreciation Depletion$142,260--$142,260
Fees for Services Other$122,977--$122,977
Other Expenses$103,881--$103,881
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
All Other Expenses$77,533--$77,533
Interest$9,995--$9,995
Fees for Services Legal-$8,890-$8,890
Advertising$4,485--$4,485
Travel$3,982--$3,982
Total Functional Expenses$4,981,932$241,560$0$5,223,492
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Jeff cook and craig cook have a family relationship.

Form 990, Part VI, Section B, Line 11

A copy of the 990 is given to the board prior to filing. The executive director and finance manager review the form in detail prior to filing to ensure accuracy and completeness.

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

Officers and directors are consistently asked to disclose any potential conflicts. They are also asked to recuse themselves from any decisions where a conflict of interest exists. In addition, the corporate secretary is charged with monitoring for any conflicts of interests.

Form 990, Part VI, Section B, Line 15

Similar organizations are contacted to obtain data on the fair market value for similar positions. This information is then reviewed by the board of directors to develop and revise salary ranges for positions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Crystal Lake Supportive Environments Inc
EIN
59-2907731
Phone
4079653018
Address
2710 STATEN ROAD NO A, ORLANDO, FL 32804
Doing Business As
Attain Inc

Signing Officer

Name
Craig a Cook
Title
Executive Director
Phone
4079653018
Signed
2015-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig a Cook
Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
196
Volunteers
5

Preparer

Firm
Moore Stephens Lovelace Pa
Address
311 PARK PLACE BLVD SUITE 100, CLEARWATER, FL 33759
Preparer
Kurt a Alter CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

Form 990, General Purpose Disclosure

The purpose of crystal lake supportive environments, inc. Dba attain, inc: 1) exclusively for charitable, educational, and scientific purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, 2) to benefit, engage in and promote to the community, comprehensive health care programs, and to acquire and otherwise carry out all activities incident thereto, 3) to provide services to medicare and medicaid eligible persons, 4) to provide support, care and services to disabled persons, with intellectual or developmental disabilities, autism and similar disabilities, and 5) to provide support, care and services to individuals who are part of the child welfare or foster care programs, and to otherwise engage in activities which not-for-profit corporations may engage in, to the extent permitted under the provisions of chapter 617, florida statutes, and to maintain its status as a tax exempt organization under section 501(c)(3) of the internal revenue code.

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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011180169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05237921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04400298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09638219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020818388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05238191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04400318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04035869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03601174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03542836
IRS990ScheduleA/Total509Grp/TotalAmt020818388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05238191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04400318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04035869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03601174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03542888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020818440
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01096538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236349
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS, INC. DBA ATTAIN, INC: 1) EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, 2) TO BENEFIT, ENGAGE IN AND PROMOTE TO THE COMMUNITY, COMPREHENSIVE HEALTH CARE PROGRAMS, AND TO ACQUIRE AND OTHERWISE CARRY OUT ALL ACTIVITIES INCIDENT THERETO, 3) TO PROVIDE SERVICES TO MEDICARE AND MEDICAID ELIGIBLE PERSONS, 4) TO PROVIDE SUPPORT, CARE AND SERVICES TO DISABLED PERSONS, WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES, AUTISM AND SIMILAR DISABILITIES, AND 5) TO PROVIDE SUPPORT, CARE AND SERVICES TO INDIVIDUALS WHO ARE PART OF THE CHILD WELFARE OR FOSTER CARE PROGRAMS, AND TO OTHERWISE ENGAGE IN ACTIVITIES WHICH NOT-FOR-PROFIT CORPORATIONS MAY ENGAGE IN, TO THE EXTENT PERMITTED UNDER THE PROVISIONS OF CHAPTER 617, FLORIDA STATUTES, AND TO MAINTAIN ITS STATUS AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFF COOK AND CRAIG COOK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO THE BOARD PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM IN DETAIL PRIOR TO FILING TO ENSURE ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE CONSISTENTLY ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS. THEY ARE ALSO ASKED TO RECUSE THEMSELVES FROM ANY DECISIONS WHERE A CONFLICT OF INTEREST EXISTS. IN ADDITION, THE CORPORATE SECRETARY IS CHARGED WITH MONITORING FOR ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIMILAR ORGANIZATIONS ARE CONTACTED TO OBTAIN DATA ON THE FAIR MARKET VALUE FOR SIMILAR POSITIONS. THIS INFORMATION IS THEN REVIEWED BY THE BOARD OF DIRECTORS TO DEVELOP AND REVISE SALARY RANGES FOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, GENERAL PURPOSE DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01636467
IRS990/TotalAssetsEOYAmt01804434
IRS990/TotalAssetsGrp/BOYAmt01636467
IRS990/TotalAssetsGrp/EOYAmt01804434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270
IRS990/TotalEmployeeCnt0196
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04981932
IRS990/TotalFunctionalExpensesGrp/TotalAmt05223492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0764452
IRS990/TotalLiabilitiesEOYAmt0814961
IRS990/TotalLiabilitiesGrp/BOYAmt0764452
IRS990/TotalLiabilitiesGrp/EOYAmt0814961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04981932
IRS990/TotalProgramServiceRevenueAmt05237921
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt0400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05237921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05238591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01636467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01804434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03982
IRS990/TravelGrp/TotalAmt03982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0872015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0989473
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150632
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0126595
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02710 STATEN ROAD NO A
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MYATTAIN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG A COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04079653018
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL LAKE SUPPORTIVE ENVIRONMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0592907731
ReturnHeader/Filer/PhoneNum04079653018
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 STATEN ROAD NO A
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593070669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE STEPHENS LOVELACE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 PARK PLACE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033759
ReturnHeader/PreparerPersonGrp/PhoneNum07275314477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A ALTER CPA
ReturnHeader/ReturnTs02015-09-19T16:13:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$3.32$3.94$18.2$19.5$1.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.87$5.83$18.2$19.2$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.06$7.29$19.2$18.3$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.82$6.37$17.5$16.5$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$4.13$5.29$17.2$17.0$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.26$5.16$17.3$16.1$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$2.62$3.95$12.5$11.8$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.49$3.41$9.34$8.66$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.89$2.82$8.55$7.20$1.35
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.23$1.56$6.62$5.98$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.81$0.99$5.24$5.22$0.02
2014Summary only. Only limited summary data is available for this year.$1.80$0.81$0.99$5.24$5.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.87$4.39$4.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.77$0.76$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.62$0.60$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.55$0.59$2.93