Civic Intelligence

West Volusia Pony Baseball Inc.

990EZ • Fiscal year 2011 • EIN 59-3100680

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

Organization ProfileN/A
P O Box 581432728
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

26th percentile

-9.3%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,574

No earlier filing loaded for comparison.

Net Assets

$11,574

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$88,635

No earlier filing loaded for comparison.

Expenses

$96,837

No earlier filing loaded for comparison.

Net Income

-$8,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $11,574Net Assets 2011: $11,5742011Assets 2012: $2,617Net Assets 2012: $2,6172012Assets 2013: $8,611Net Assets 2013: $8,6112013Assets 2014: $11,380Liabilities 2014: $02014Assets 2015: $2,841Liabilities 2015: $02015Assets 2016: $17,060Net Assets 2016: $17,0602016Assets 2017: $22,083Net Assets 2017: $22,0832017Assets 2018: $30,483Net Assets 2018: $30,4832018Assets 2019: $15,596Net Assets 2019: $15,5962019Assets 2020: $9,509Net Assets 2020: $9,5092020Assets 2021: $23,539Liabilities 2021: $655Net Assets 2021: $22,8842021Assets 2022: $19,418Liabilities 2022: $142Net Assets 2022: $19,2762022Assets 2023: $11,052Liabilities 2023: $655Net Assets 2023: $10,3972023Assets 2024: $18,343Liabilities 2024: $655Net Assets 2024: $17,6882024

Highlighted filing

2011

Assets$11,574
Liabilities-
Net Assets$11,574
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $88,635Expenses 2011: $96,837Net Income 2011: -$8,2022011Revenue 2012: $94,707Expenses 2012: $103,664Net Income 2012: -$8,9572012Revenue 2013: $88,247Expenses 2013: $82,253Net Income 2013: $5,9942013Revenue 2014: $111,443Expenses 2014: $108,674Net Income 2014: $2,7692014Revenue 2015: $108,687Expenses 2015: $117,223Net Income 2015: -$8,5362015Revenue 2016: $92,524Expenses 2016: $78,305Net Income 2016: $14,2192016Revenue 2017: $74,883Expenses 2017: $69,859Net Income 2017: $5,0242017Revenue 2018: $76,954Expenses 2018: $73,850Net Income 2018: $3,1042018Revenue 2019: $88,369Expenses 2019: $97,962Net Income 2019: -$9,5932019Revenue 2020: $44,201Expenses 2020: $50,288Net Income 2020: -$6,0872020Revenue 2021: $71,823Expenses 2021: $56,330Net Income 2021: $15,4932021Revenue 2022: $31,256Expenses 2022: $34,864Net Income 2022: -$3,6082022Revenue 2023: $38,192Expenses 2023: $45,426Net Income 2023: -$7,2342023Revenue 2024: $87,291Expenses 2024: $80,000Net Income 2024: $7,2912024

Highlighted filing

2011

Revenue$88,635
Expenses$96,837
Net Income-$8,202
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The objective of west volusia pony baseball, inc. Shall be to implant firmly in the youth of the community, the ideals of good sportsmanship, honesty, loyalty, courage and reverence so that they may be well adjusted, strong and happy and grow into good, clean, healthy and trustworthy adults. The objective will be achieved by providing supervised, competitive baseball games. The supervision provided will be done bearing in mind that the attainment of exceptional athletic skills or winning of games is secondary with the molding of future adults being the main objectve and of prime importance.

Filing and Contact Details

Filer

EIN
59-3100680
Raw XML Appendix180 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/Compensation/PersonName0DAVE MANLEY
CompensationExplanation/Compensation/PersonName1CARRIE ROOT
CompensationExplanation/Compensation/PersonName2LYNNE GREGORY
CompensationExplanation/Compensation/PersonName3MICHAEL DALEY
CompensationExplanation/Compensation/PersonName4BRIAN HUNTER
CompensationExplanation/Compensation/PersonName5BJ CLUPPER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019776
IRS990EZ/CashSavingsAndInvestments/EOY011574
IRS990EZ/ContributionsGiftsGrantsEtc016354
IRS990EZ/CostOfGoodsSold032676
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8202
IRS990EZ/FeesAndOthPymtToIndContractors033235
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory015182
IRS990EZ/GrossReceipts0121311
IRS990EZ/GrossSalesOfInventory047858
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues057099
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019776
IRS990EZ/NetAssetsOrFundBalancesBOY019776
IRS990EZ/NetAssetsOrFundBalances/EOY011574
IRS990EZ/NetAssetsOrFundBalancesEOY011574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 5429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112910 GRAYTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121201 WORTHINGTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131931 VIENNA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142170 VANCE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152386 PAVILLION TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DELTONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DELTONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DELTONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DELTONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DELTONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DELTONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE ROOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNNE GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL DALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BJ CLUPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PURCHASING A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52ND VICE PRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061377
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S OBJECTIVE OF WEST VOLUSIA PONY BASEBALL, INC., SHALL BE TO IMPLANT FIRMLY IN THE YOUTH OF THE COMMUNITY THE IDEAS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, AND REVERENCE, SO THAT THEY MAY BE WELL ADJUSTED, STRONG, AND HAPPY; AND WILL GROW UP TO BE GOOD, CLEAN, HEALTHY, AND TRUSTWORTHY ADULTS. THEY WILL ACHIEVED THIS BY PROVIDING SUPERVISED COMPETITIVE BASEBALL GAMES. THE SUPERVISION SHALL BEAR IN MIND THAT THE ATTAINMENT OF EXCEPTIONAL ATHLETIC SKILL OR THE WINNING OF GAMES IS SECONDARY, AND THE MOLDING OF FUTURE ADULTS AS THE PRIME IMPORTANCE.
IRS990EZ/PrintingPublicationsPostage02225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED SUPERVISED COMPETITIVE BASEBALL GAMES FOR THE SPRING AND FALL SEASONS. THIS INCLUDED PROVIDING FACILITY, EQUIPMENT AND ADMINISTRATION FOR PRACTICE AND GAMES. VOLUNTEERS ARE INVOLVED AS COACHES, ASSISTANCE WITH FIELD AND EQUIPMENT MAINTENANCE, CONCESSION STAND OPERATIONS, AND ANY OTHER SERVICES THAT MAY BE REQUIRED BY THE CHILDREN WHO PARTICIPATE IN THE ACTIVITIES. THE AGE OF THE PLAYERS RANGE FROM 5 THROUGH 14 AND MEMBERSHIP IS OPEN TO ALL RESIDENTS OF WEST VOLUSIA COUNTY REGARDLESS OF RELIGIOUS AFFILIATION OR ETHNIC BACKGROUND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FIRST OBJECTIVE OF WEST VOLUSIA PONY BASEBALL, INC., SHALL BE TO IMPLANT FIRMLY IN THE YOUTH OF THE COMMUNITY THE IDEAS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, AND REVERENCE, SO THAT THEY MAY BE WELL ADJUSTED, STRONG, AND HAPPY; AND WILL GROW UP TO BE GOOD, CLEAN, HEALTHY, AND TRUSTWORTHY ADJULTS. THE SECOND OBJECTIVE WILL BE ACHIEVED BY PROVIDING SUPERVISED COMPETITIVE BASEBALL GAMES. THE SUPERVISION SHALL BEAR IN MIND THAT THE ATTAINMENT OF EXCEPTIONAL ATHLETIC SKILL OR THE WINNING OF GAMES IS SECONDARY, AND THE MOLDING OF FUTURE ADULTS AS THE PRIME IMPORTANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090230
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5814
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELTONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032728
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNNE GREGORY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04079253957
IRS990EZ/TotalAssets/BOY019776
IRS990EZ/TotalAssets/EOY011574
IRS990EZ/TotalExpenses096837
IRS990EZ/TotalProgramServiceExpenses090230
IRS990EZ/TotalRevenue088635
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015754
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060677
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065479
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0183255
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear047858
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year059587
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years077430
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0184875
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090400238
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121311
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136018
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0142909
IRS990ScheduleA/Total509/Total0400238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0136018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0142909
IRS990ScheduleA/TotalSupportTotal/Total0400238
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 895 OFFICE SUPPLIES 694 TELEPHONE 3,259 BASEBALL EQUIPMENT/UNIFOR 43,271 TROPHIES 1,604 SMALL TOOLS/HARDWARE 2,655 BANK CHARGES 70 LICENSES AND PERMITS 250 SECURITY 2,782 SALES TAXES 3,287 MISCELLANEOUS 2,612 ROUNDING -2 NON-INVESTMENT DEPRECIATION 0 TOTAL 61,377
IRS990ScheduleO/GeneralExplanation/Explanation110,172 10,172 LESS ACCUMULATED DEPRECIATION 10,172 10,172 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S OBJECTIVE OF WEST VOLUSIA PONY BASEBALL, INC., SHALL BE TO IMPLANT FIRMLY IN THE YOUTH OF THE COMMUNITY THE IDEAS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, AND REVERENCE, SO THAT THEY MAY BE WELL ADJUSTED, STRONG, AND HAPPY; AND WILL GROW UP TO BE GOOD, CLEAN, HEALTHY, AND TRUSTWORTHY ADULTS. THEY WILL ACHIEVED THIS BY PROVIDING SUPERVISED COMPETITIVE BASEBALL GAMES. THE SUPERVISION SHALL BEAR IN MIND THAT THE ATTAINMENT OF EXCEPTIONAL ATHLETIC SKILL OR THE WINNING OF GAMES IS SECONDARY, AND THE MOLDING OF FUTURE ADULTS AS THE PRIME IMPORTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDED SUPERVISED COMPETITIVE BASEBALL GAMES FOR THE SPRING AND FALL SEASONS. THIS INCLUDED PROVIDING FACILITY, EQUIPMENT AND ADMINISTRATION FOR PRACTICE AND GAMES. VOLUNTEERS ARE INVOLVED AS COACHES, ASSISTANCE WITH FIELD AND EQUIPMENT MAINTENANCE, CONCESSION STAND OPERATIONS, AND ANY OTHER SERVICES THAT MAY BE REQUIRED BY THE CHILDREN WHO PARTICIPATE IN THE ACTIVITIES. THE AGE OF THE PLAYERS RANGE FROM 5 THROUGH 14 AND MEMBERSHIP IS OPEN TO ALL RESIDENTS OF WEST VOLUSIA COUNTY REGARDLESS OF RELIGIOUS AFFILIATION OR ETHNIC BACKGROUND.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FIRST OBJECTIVE OF WEST VOLUSIA PONY BASEBALL, INC., SHALL BE TO IMPLANT FIRMLY IN THE YOUTH OF THE COMMUNITY THE IDEAS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, AND REVERENCE, SO THAT THEY MAY BE WELL ADJUSTED, STRONG, AND HAPPY; AND WILL GROW UP TO BE GOOD, CLEAN, HEALTHY, AND TRUSTWORTHY ADJULTS. THE SECOND OBJECTIVE WILL BE ACHIEVED BY PROVIDING SUPERVISED COMPETITIVE BASEBALL GAMES. THE SUPERVISION SHALL BEAR IN MIND THAT THE ATTAINMENT OF EXCEPTIONAL ATHLETIC SKILL OR THE WINNING OF GAMES IS SECONDARY, AND THE MOLDING OF FUTURE ADULTS AS THE PRIME IMPORTANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593100680
ReturnHeader/Filer/Name/BusinessNameLine10WEST VOLUSIA PONY BASEBALL INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03867892692
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5814
ReturnHeader/Filer/USAddress/City0DELTONA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032728
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0MICHAEL DALY
ReturnHeader/Officer/Phone03867892692
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEFILS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10161 E ROSE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327635910
ReturnHeader/Preparer/Name0GREGORY W LEFILS CPA
ReturnHeader/Preparer/Phone03867756989
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T09:17:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,574
Liabilities
-
Net assets
$11,574
Revenue
$88,635
Expenses
$96,837
Net income
-$8,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.87$0.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.38$0.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.72$0.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.44$0.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.88$0.98$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.75$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.93$0.78$0.14
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$1.09$1.17$0.09
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$1.11$1.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.95$1.04$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.89$0.97$0.08