Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$492,471
Up $22,617 (+4.8%) from 2012
Net Assets
Up$230,634
Up $35,215 (+18%) from 2012
Liabilities
Down$261,837
Down $12,598 (-4.6%) from 2012
Revenue And Expenses
Revenue
Up$64,913
Up $27,121 (+72%) from 2012
Expenses
Down$29,698
Down $1,395 (-4.5%) from 2012
Net Income
Up$35,215
Up $28,516 (+426%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $64,913
Mission and Program Overview
Mission
To provide meeting space for 12 step meetings
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AN AA CLUB HOUSE WHICH SUPPLIES A SAFE MEETING PLACE FOR SOBER ALCOHOLICS. THERE ARE OVER 25 MEETINGS PER WEEK HELD AT THIS LOCATION AND AN AVERAGE OF 300 PEOPLE ATTEND THESE MEETINGS | - | $29,698 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE GOODMAN | Chairperson | - | $0 | - | - |
| APRIL CROWLEY | Secretary | - | $0 | - | - |
| KELLI LAWHEAD | Secretary | - | $0 | - | - |
| KATHY RICKER | Director | - | $0 | - | - |
| JACK SAMS | Director | - | $0 | - | - |
| KEN SIMMONS | Director | - | $0 | - | - |
| DIANE HINES | Treasurer | - | $0 | - | - |
| ROCKNEY AKOM | Director | - | $0 | - | - |
| GARY SPANGLER | Director | - | $0 | - | - |
| LIZ WHITE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-2915458
Signing Officer
- Name
- Mark Hendrickson
- Title
- Treasurer
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kathleen O Ricker
- Phone
- 8508934058
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Coffee/soda sales cost of goods sold 1,872 expenses office supplies 97 mortgage interest 16,319 insurance 2,403 payments to groups 2,689 bank charges 153 dues and memberships 100 postage 122 supplies 1,026 taxes & licenses 61 non-investment depreciation 1,440 total 26,282”
Form 990-ez, Part II, Line 24
“Land improvements 11,155 11,155 less accumulated depreciation 3,926 4,551 loan fees 1,036 1,036 less accumulated amortization 224 284 total 8,041 7,356”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 5,000 4,700 loans from officers 140 0 mortgage and other notes payable 269,295 257,137”
Form 990-ez, Part III, Line 28
“An aa club house which supplies a safe meeting place for sober alcoholics. There are over 25 meetings per week held at this location and an average of 300 people attend these meetings”
Raw XML Appendix193 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MIKE GOODMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | APRIL CROWLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KELLI LAWHEAD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHY RICKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JACK SAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KEN SIMMONS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DIANE HINES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ROCKNEY AKOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | GARY SPANGLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | LIZ WHITE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK HENDRICKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8506715601 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1404 ALBAN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TALLAHASSEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47283 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70800 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43928 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35215 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 469854 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 492471 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64913 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13857 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 414530 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 414315 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5700 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195419 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 230634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 230634 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3416 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | APRIL CROWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLI LAWHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY RICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACK SAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEN SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANE HINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROCKNEY AKOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GARY SPANGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LIZ WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8041 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7356 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26282 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEETING SPACE FOR 12 STEP MEETINGS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AN AA CLUB HOUSE WHICH SUPPLIES A SAFE MEETING PLACE FOR SOBER ALCOHOLICS. THERE ARE OVER 25 MEETINGS PER WEEK HELD AT THIS LOCATION AND AN AVERAGE OF 300 PEOPLE ATTEND THESE MEETINGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29698 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 274435 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 261837 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29698 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29698 |
| IRS990EZ/TotalRevenueAmt | 0 | 64913 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CASA12INC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 231891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4264 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7128 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11213 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9706 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9821 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10343 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 48211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24588 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 284366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 284366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 308954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COFFEE/SODA SALES COST OF GOODS SOLD 1,872 EXPENSES OFFICE SUPPLIES 97 MORTGAGE INTEREST 16,319 INSURANCE 2,403 PAYMENTS TO GROUPS 2,689 BANK CHARGES 153 DUES AND MEMBERSHIPS 100 POSTAGE 122 SUPPLIES 1,026 TAXES & LICENSES 61 NON-INVESTMENT DEPRECIATION 1,440 TOTAL 26,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAND IMPROVEMENTS 11,155 11,155 LESS ACCUMULATED DEPRECIATION 3,926 4,551 LOAN FEES 1,036 1,036 LESS ACCUMULATED AMORTIZATION 224 284 TOTAL 8,041 7,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 5,000 4,700 LOANS FROM OFFICERS 140 0 MORTGAGE AND OTHER NOTES PAYABLE 269,295 257,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN AA CLUB HOUSE WHICH SUPPLIES A SAFE MEETING PLACE FOR SOBER ALCOHOLICS. THERE ARE OVER 25 MEETINGS PER WEEK HELD AT THIS LOCATION AND AN AVERAGE OF 300 PEOPLE ATTEND THESE MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HENDRICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CASA 12 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 592915458 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 12391 |
| ReturnHeader/Filer/USAddress/City | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32317 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KATHLEEN O RICKER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2517 ULYSSES RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 323124850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8508934058 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN O RICKER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T18:50:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $492,471
- Liabilities
- $261,837
- Net assets
- $230,634
- Revenue
- $64,913
- Expenses
- $29,698
- Net income
- $35,215