Civic Intelligence

Egmont Key Alliance Inc

990EZ • Fiscal year 2016 • EIN 59-3083224

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profilewww.egmontkey.info
PO Box 66238St Petersburg, FL 33736

(813) 361-7563

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,063

Down $5,012 (-11%) from 2015

Net Assets

Down

$42,063

Down $4,853 (-10%) from 2015

Liabilities

Down

$0

Down $159 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$5,731

Down $3,198 (-36%) from 2015

Expenses

Up

$10,605

Up $1,602 (+18%) from 2015

Net Income

Down

-$4,874

Down $4,800 (-6486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2011: $52,872Liabilities 2011: $1,993Net Assets 2011: $50,8792011Assets 2012: $52,726Liabilities 2012: $160Net Assets 2012: $52,5662012Assets 2013: $41,115Liabilities 2013: $160Net Assets 2013: $40,9552013Assets 2014: $47,419Liabilities 2014: $159Net Assets 2014: $47,2602014Assets 2015: $47,075Liabilities 2015: $159Net Assets 2015: $46,9162015Assets 2016: $42,063Liabilities 2016: $0Net Assets 2016: $42,0632016Assets 2017: $41,135Liabilities 2017: $0Net Assets 2017: $41,1352017Assets 2018: $44,343Liabilities 2018: $0Net Assets 2018: $44,3432018Assets 2019: $47,556Liabilities 2019: $0Net Assets 2019: $47,5562019Assets 2020: $43,857Liabilities 2020: $0Net Assets 2020: $43,8572020Assets 2021: $39,224Liabilities 2021: $0Net Assets 2021: $39,2242021

Highlighted filing

2016

Assets$42,063
Liabilities$0
Net Assets$42,063
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $22,542Expenses 2011: $18,644Net Income 2011: $3,8982011Expenses 2012: $15,7592012Revenue 2013: $7,041Expenses 2013: $17,627Net Income 2013: -$10,5862013Revenue 2014: $14,434Expenses 2014: $8,129Net Income 2014: $6,3052014Revenue 2015: $8,929Expenses 2015: $9,003Net Income 2015: -$742015Revenue 2016: $5,731Expenses 2016: $10,605Net Income 2016: -$4,8742016Revenue 2017: $8,026Expenses 2017: $11,977Net Income 2017: -$3,9512017Revenue 2018: $15,103Expenses 2018: $11,837Net Income 2018: $3,2662018Revenue 2019: $18,893Expenses 2019: $14,679Net Income 2019: $4,2142019Revenue 2020: $8,797Expenses 2020: $12,472Net Income 2020: -$3,6752020Revenue 2021: $15,179Expenses 2021: $21,812Net Income 2021: -$6,6332021

Highlighted filing

2016

Revenue$5,731
Expenses$10,605
Net Income-$4,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$18,105
Mission and Program Overview

Mission

Restoring, preserving and protecting Egmont Key State Park

Program Services

DescriptionGrantsExpenses
The support of Egmont Key State Park through advertising and publicity, general park promotion, promoting park usage and nature preservation.-$6,822
The Alliance provided for maintenance and repairs and storage of park vehicles and equipment-$4,835
The Alliance organized a special fund raising event, Discover the Island, to educate and inform the public of the islands history and its natural flora and fauna.-$4,580
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SanchezPresident-$0--
Pamela KanaTreasurer-$0--
Melissa BuhlerSecretary-$0--
Mark HubbardDirector-$0--
Douglas BradleyDirector-$0--
Janica JohnsonDirector-$0--
Jim SpanglerDirector-$0--
Ellen SullivanVP-$0--
Jim IglerDirector-$0--
Bill JordanDirector-$0--
Debbie SchutteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Egmont Key Alliance Inc
EIN
59-3083224
Phone
8133617563
Address
PO BOX 66238, ST PETERSBURG, FL 33736

Signing Officer

Name
Richard Sanchez
Title
President
Signed
2017-04-18
Discuss with paid preparer
No

Preparer

Firm
Brenda Lamb EA Inc
Address
PO Box 47007, St Petersburg, FL 33743
Preparer
Brenda Lamb
Phone
7275470343
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Honorarium 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 666”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotion 895”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues, subscriptions, membership 325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation Tampa Bay Watch 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant fees and equipment 1,783”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 96”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment for difference per books for negative retained earnings 21”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 2,000, End of year 2,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales tax payable Beginning of year 159, End of year 0”

Raw XML Appendix230 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela Kana
IRS990EZ/BooksInCareOfDetail/PhoneNum07275107956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 66238
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02499
IRS990EZ/CostOfGoodsSoldAmt01005
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IRS990EZ/ExcessOrDeficitForYearAmt0-4874
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01936
IRS990EZ/GrossReceiptsAmt018105
IRS990EZ/GrossSalesOfInventoryAmt02941
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046916
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04835
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Kana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Buhler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Douglas Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janica Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Spangler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ellen Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Igler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bill Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Debbie Schutte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt021
IRS990EZ/OtherExpensesTotalAmt03865
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restoring, preserving and protecting Egmont Key State Park
IRS990EZ/PrintingPublicationsPostageAmt01480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The support of Egmont Key State Park through advertising and publicity, general park promotion, promoting park usage and nature preservation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Alliance provided for maintenance and repairs and storage of park vehicles and equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Alliance organized a special fund raising event, Discover the Island, to educate and inform the public of the islands history and its natural flora and fauna.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011369
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1130
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010605
IRS990EZ/TotalProgramServiceExpensesAmt016237
IRS990EZ/TotalRevenueAmt05731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.egmontkey.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010834
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062558
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.22520
IRS990ScheduleA/PublicSupportPY509Pct00.36440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018185
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04605
IRS990ScheduleA/Total509Grp/TotalAmt018185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080764
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Honorarium 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Promotion 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues, subscriptions, membership 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation Tampa Bay Watch 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant fees and equipment 1,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment for difference per books for negative retained earnings 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventory Beginning of year 2,000, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales tax payable Beginning of year 159, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGMONT KEY ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0EGMO
ReturnHeader/Filer/EIN0593083224
ReturnHeader/Filer/PhoneNum08133617563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66238
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092CD2C75B8D0081E9C42CEB79B3589EAB65A56BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092CD2C75B8D0081E9C42CEB79B3589EAB65A56BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.200.192.5
ReturnHeader/FilingSecurityInformation/IPDt02017-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:14:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda Lamb EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 47007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033743
ReturnHeader/PreparerPersonGrp/PhoneNum07275470343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Lamb
ReturnHeader/ReturnTs02017-04-18T03:00:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,063
Liabilities
$0
Net assets
$42,063
Revenue
$5,731
Expenses
$10,605
Net income
-$4,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$15.2$21.8$6.63
2020Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$8.80$12.5$3.68
2019Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$18.9$14.7$4.21
2018Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$15.1$11.8$3.27
2017Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$8.03$12.0$3.95
2016Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$5.73$10.6$4.87
2015Detailed filing. Detailed filing data is available for this year.$47.1$0.16$46.9$8.93$9.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$47.4$0.16$47.3$14.4$8.13$6.31
2013Detailed filing. Detailed filing data is available for this year.$41.1$0.16$41.0$7.04$17.6$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$0.16$52.6$15.8
2011Summary only. Only limited summary data is available for this year.$52.9$1.99$50.9$22.5$18.6$3.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits