Civic Intelligence

Stanton Rowing Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3007855

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 06, 2022

Organization ProfileWWW.FIRSTCOASTROWING.COM
645 Cesery BlvdJacksonville, FL 32211

(904) 769-7879

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.72x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

51st percentile

9.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$1,054,015

Flat from 2021

Net Assets

Flat

$828,274

Flat from 2021

Liabilities

Flat

$225,741

Flat from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Flat

$312,446

Flat from 2021

Expenses

Flat

$382,944

Flat from 2021

Net Income

Flat

-$70,498

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,121,690Liabilities 2010: $0Net Assets 2010: $1,121,6902010Assets 2011: $1,497,083Liabilities 2011: $294,330Net Assets 2011: $1,202,7532011Assets 2012: $1,294,101Liabilities 2012: $294,330Net Assets 2012: $999,7712012Assets 2013: $1,308,342Liabilities 2013: $294,330Net Assets 2013: $1,014,0122013Assets 2014: $1,161,750Liabilities 2014: $387,209Net Assets 2014: $774,5412014Assets 2015: $2,034,733Liabilities 2015: $387,209Net Assets 2015: $1,647,5142015Assets 2016: $1,525,810Liabilities 2016: $387,209Net Assets 2016: $1,138,6012016Assets 2017: $1,505,213Liabilities 2017: $387,209Net Assets 2017: $1,118,0042017Assets 2018: $1,200,174Liabilities 2018: $387,209Net Assets 2018: $812,9652018Assets 2019: $1,140,083Liabilities 2019: $424,877Net Assets 2019: $715,2062019Assets 2020: $1,049,567Liabilities 2020: $150,795Net Assets 2020: $898,7722020Assets 2021: $1,054,015Liabilities 2021: $225,741Net Assets 2021: $828,2742021Assets 2021: $1,054,015Liabilities 2021: $225,741Net Assets 2021: $828,2742021Assets 2022: $1,253,577Liabilities 2022: $278,569Net Assets 2022: $975,0082022Assets 2023: $1,297,942Liabilities 2023: $270,761Net Assets 2023: $1,027,1812023Assets 2024: $1,457,578Liabilities 2024: $258,567Net Assets 2024: $1,199,0112024

Highlighted filing

2021

Assets$1,054,015
Liabilities$225,741
Net Assets$828,274
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $247,9612010Expenses 2011: $196,2062011Revenue 2012: $133,732Expenses 2012: $212,668Net Income 2012: -$78,9362012Revenue 2013: $220,336Expenses 2013: $224,601Net Income 2013: -$4,2652013Revenue 2014: $260,971Expenses 2014: $313,814Net Income 2014: -$52,8432014Revenue 2015: $79,425Expenses 2015: $176,008Net Income 2015: -$96,5832015Revenue 2016: $163,587Expenses 2016: $206,401Net Income 2016: -$42,8142016Revenue 2017: $180,333Expenses 2017: $200,930Net Income 2017: -$20,5972017Revenue 2018: $238,084Expenses 2018: $247,749Net Income 2018: -$9,6652018Revenue 2019: $183,884Expenses 2019: $281,643Net Income 2019: -$97,7592019Revenue 2020: $477,534Expenses 2020: $293,968Net Income 2020: $183,5662020Revenue 2021: $312,446Expenses 2021: $382,944Net Income 2021: -$70,4982021Revenue 2021: $312,446Expenses 2021: $382,944Net Income 2021: -$70,4982021Revenue 2022: $420,112Expenses 2022: $371,866Net Income 2022: $48,2462022Revenue 2023: $528,973Expenses 2023: $476,800Net Income 2023: $52,1732023Revenue 2024: $330,487Expenses 2024: $299,785Net Income 2024: $30,7022024

Highlighted filing

2021

Revenue$312,446
Expenses$382,944
Net Income-$70,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 6, 2022
Return Version
2020v4.0
Gross Receipts
$312,446
Mission and Program Overview

Mission

To help children establish strong character, learn life skills and develop physically and emotionally through the sport of rowing. To provide facilities and equipment for co-ed middle and high school competitive rowing team and teach rowing to community members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$898,772$926,762▲ $27,990
Land, Buildings, and Equipment, Net$765,521$851,041▲ $85,520
Savings and Temporary Cash Investments$117,026$124,565▲ $7,539
Cash and Non-Interest-Bearing Accounts$29,811$39,688▲ $9,877
Total Assets$1,049,567$1,152,503▲ $102,936
Other Assets Total$137,209$137,209→ $0
Liabilities
Other Liabilities$137,209$222,466▲ $85,257
Unsecured Notes Loans Payable$13,480--
Accounts Payable and Accrued Expenses$106$3,275▲ $3,169
Total Liabilities$150,795$225,741▲ $74,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$898,772$926,762▲ $27,990
Total Liabilities and Net Assets / Fund Balance$1,049,567$1,152,503▲ $102,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,305$578,069$631,374
Other Land Buildings$98,488$9,481$107,969
Buildings-$190,501-
Land$699,248--
Leasehold Improvements-$77,907-
Other Assets Org$137,209--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Davis BalesRowing DirecFT$52,738$52,738

Board Members and Trustees

NameTitle
Kevin KeiterPresident
Angela ForbesAt-large
Melissa PapockAt-large
Tommie Douglas Benefield IiiTreasurer
William SchoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,765
Program Service Revenue
$252,754
Investment Income
$13,230
Other Revenue
$40,697
All Other Contributions
$5,765
Change in Net Assets
$27,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,728
Salaries, Compensation, and Employee Benefits$96,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,738--$52,738
Other Salaries and Wages$35,800--$35,800
Depreciation Depletion$22,023--$22,023
All Other Expenses$14,630--$14,630
Other Expenses$7,259$29,503-$7,259
Other Employee Benefits$5,050--$5,050
Occupancy$4,334--$4,334
Insurance$4,037--$4,037
Payroll Taxes$3,140--$3,140
Interest$512--$512
Total Functional Expenses$254,953$29,503$0$284,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligation$137,209
Notes Payable$85,257
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 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“Drafts of the tax return are provided to board members upon all revisions. Furthermore, the rowing director thoroughly reviews all financial statements and tax filings”

Form 990, Page 6, Part VI, Line 12C

“Duty to disclose - related to any actual or potential conflict of interest, an interested person must disclose the existence of a financial interest. The board of directors shall provide the interested person with an opportunity to disclose all material facts to the board and committees with governing board-delegated powers considering the proposed transaction or arrangement that poses a potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for rowing director approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stanton Rowing Foundation Inc
EIN
59-3007855
Phone
9047697879
Address
645 CESERY BLVD, JACKSONVILLE, FL 32211
Doing Business As
First Coast Rowing Club

Signing Officer

Name
Tommie Douglas Benefield Iii
Title
Treasurer
Phone
9044770168
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Keiter
Formed
1990
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
70

Preparer

Firm
Elevated CPA
Address
1409 KINGSLEY AVE STE 4C, ORANGE PARK, FL 32073
Preparer
Tommie Douglas Benefield Iii
Phone
8669335388
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Board of directors has made a resolution to elect out of bonus depreciation for equipment put in service from 7/1/20-6/30/21.”

FORM 990 - ORGANIZATION'S MISSION

“To help children establish strong character, learn life skills and develop physically and emotionally through the sport of rowing. To provide facilities and equipment for co-ed middle and high school competitive rowing team and teach rowing to community members”

Form 990, Page 1, Part I, Line 6

“Volunteers are often utilized to manage regattas and races hosted at our facilities.”

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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/GrossInvestmentIncome509Grp/TotalAmt02345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0922111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0111658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0256715
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78300
IRS990ScheduleA/PublicSupportPY509Pct00.69820
IRS990ScheduleA/PublicSupportTotal509Amt0934570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120955
IRS990ScheduleA/Total509Grp/TotalAmt0934570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190501
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0190501
IRS990ScheduleD/EquipmentGrp/BookValueAmt053305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631374
IRS990ScheduleD/LandGrp/BookValueAmt0699248
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0699248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077907
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt185257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137209
IRS990ScheduleD/TotalLiabilityAmt0222466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS HAS MADE A RESOLUTION TO ELECT OUT OF BONUS DEPRECIATION FOR EQUIPMENT PUT IN SERVICE FROM 7/1/20-6/30/21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO HELP CHILDREN ESTABLISH STRONG CHARACTER, LEARN LIFE SKILLS AND DEVELOP PHYSICALLY AND EMOTIONALLY THROUGH THE SPORT OF ROWING. TO PROVIDE FACILITIES AND EQUIPMENT FOR CO-ED MIDDLE AND HIGH SCHOOL COMPETITIVE ROWING TEAM AND TEACH ROWING TO COMMUNITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS ARE OFTEN UTILIZED TO MANAGE REGATTAS AND RACES HOSTED AT OUR FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFTS OF THE TAX RETURN ARE PROVIDED TO BOARD MEMBERS UPON ALL REVISIONS. FURTHERMORE, THE ROWING DIRECTOR THOROUGHLY REVIEWS ALL FINANCIAL STATEMENTS AND TAX FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUTY TO DISCLOSE - RELATED TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST. THE BOARD OF DIRECTORS SHALL PROVIDE THE INTERESTED PERSON WITH AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT THAT POSES A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR ROWING DIRECTOR APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049567
IRS990/TotalAssetsEOYAmt01152503
IRS990/TotalAssetsGrp/BOYAmt01049567
IRS990/TotalAssetsGrp/EOYAmt01152503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05765
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150795
IRS990/TotalLiabilitiesEOYAmt0225741
IRS990/TotalLiabilitiesGrp/BOYAmt0150795
IRS990/TotalLiabilitiesGrp/EOYAmt0225741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926762
IRS990/TotalOtherProgSrvcExpenseAmt031332
IRS990/TotalProgramServiceExpensesAmt0254953
IRS990/TotalProgramServiceRevenueAmt0252754
IRS990/TotalReportableCompFromOrgAmt052738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312446
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152503
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 GOLDEN LINKS DRIVE
IRS990/USAddress/CityNm0ORANGE PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032073
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FIRSTCOASTROWING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMIE DOUGLAS BENEFIELD III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09044770168
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANTON ROWING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0593007855
ReturnHeader/Filer/PhoneNum09047697879
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 CESERY BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862146385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELEVATED CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 KINGSLEY AVE STE 4C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032073
ReturnHeader/PreparerPersonGrp/PhoneNum08669335388
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMIE DOUGLAS BENEFIELD III
ReturnHeader/ReturnTs02022-06-14T10:14:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENEFIELD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,015
Liabilities
$225,741
Net assets
$828,274
Revenue
$312,446
Expenses
$382,944
Net income
-$70,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.26$1.20$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.03$0.53$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$0.42$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.83$0.31$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.83$0.31$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.48$0.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.42$0.72$0.18$0.28$0.10
2018Summary only. Only limited summary data is available for this year.$1.20$0.39$0.81$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$0.18$0.20$0.02
2016Summary only. Only limited summary data is available for this year.$1.53$0.39$1.14$0.16$0.21$0.04
2015Summary only. Only limited summary data is available for this year.$2.03$0.39$1.65$0.08$0.18$0.10
2014Summary only. Only limited summary data is available for this year.$1.16$0.39$0.77$0.26$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$1.31$0.29$1.01$0.22$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$1.29$0.29$1.00$0.13$0.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.20$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.25