Civic Intelligence

River Park Utilities Management Association Inc

990 • Fiscal year 2019 • EIN 59-3108001

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
106 Glenn StreetCrescent City, FL 32112

(386) 467-9113

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

3.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,788,084

Down $97,203 (-2.5%) from 2018

Net Assets

Down

$2,234,880

Down $49,277 (-2.2%) from 2018

Liabilities

Down

$1,553,204

Down $47,926 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$425,914

Up $5,532 (+1.3%) from 2018

Expenses

Up

$475,191

Up $7,370 (+1.6%) from 2018

Net Income

Down

-$49,277

Down $1,838 (-3.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,418,711Liabilities 2011: $1,956,387Net Assets 2011: $2,462,3242011Assets 2012: $4,302,923Liabilities 2012: $1,852,292Net Assets 2012: $2,450,6312012Assets 2013: $4,264,683Liabilities 2013: $1,809,866Net Assets 2013: $2,454,8172013Assets 2014: $4,193,050Liabilities 2014: $1,770,053Net Assets 2014: $2,422,9972014Assets 2015: $4,131,431Liabilities 2015: $1,732,280Net Assets 2015: $2,399,1512015Assets 2016: $4,038,512Liabilities 2016: $1,686,060Net Assets 2016: $2,352,4522016Assets 2018: $3,885,287Liabilities 2018: $1,601,130Net Assets 2018: $2,284,1572018Assets 2019: $3,788,084Liabilities 2019: $1,553,204Net Assets 2019: $2,234,8802019Assets 2020: $3,653,990Liabilities 2020: $1,507,732Net Assets 2020: $2,146,2582020Assets 2021: $3,575,111Liabilities 2021: $1,457,476Net Assets 2021: $2,117,6352021Assets 2022: $3,450,501Liabilities 2022: $1,406,706Net Assets 2022: $2,043,7952022Assets 2023: $3,414,162Liabilities 2023: $1,353,756Net Assets 2023: $2,060,4062023Assets 2024: $3,339,498Liabilities 2024: $1,301,692Net Assets 2024: $2,037,8062024

Highlighted filing

2019

Assets$3,788,084
Liabilities$1,553,204
Net Assets$2,234,880
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $420,611Expenses 2011: $471,474Net Income 2011: -$50,8632011Revenue 2012: $421,468Expenses 2012: $433,161Net Income 2012: -$11,6932012Revenue 2013: $412,792Expenses 2013: $408,606Net Income 2013: $4,1862013Revenue 2014: $415,319Expenses 2014: $447,139Net Income 2014: -$31,8202014Revenue 2015: $401,428Expenses 2015: $425,274Net Income 2015: -$23,8462015Revenue 2016: $410,204Expenses 2016: $456,903Net Income 2016: -$46,6992016Revenue 2018: $420,382Expenses 2018: $467,821Net Income 2018: -$47,4392018Revenue 2019: $425,914Expenses 2019: $475,191Net Income 2019: -$49,2772019Revenue 2020: $450,547Expenses 2020: $539,169Net Income 2020: -$88,6222020Revenue 2021: $475,602Expenses 2021: $504,225Net Income 2021: -$28,6232021Revenue 2022: $461,450Expenses 2022: $535,290Net Income 2022: -$73,8402022Revenue 2023: $554,218Expenses 2023: $537,607Net Income 2023: $16,6112023Revenue 2024: $504,993Expenses 2024: $527,593Net Income 2024: -$22,6002024

Highlighted filing

2019

Revenue$425,914
Expenses$475,191
Net Income-$49,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$425,914
Mission and Program Overview

Mission

The organization provides water and wastewater services to the resident members of river park subdivision. These services would not otherwise be available to these members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,232,441$3,135,893▼ $96,548
Cash and Non-Interest-Bearing Accounts$112,057$125,625▲ $13,568
Accounts Receivable$20,163$18,351▼ $1,812
Prepaid Expenses and Deferred Charges$1,190$1,190→ $0
Total Assets$3,885,287$3,788,084▼ $97,203
Other Assets Total$519,436$507,025▼ $12,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,549,622$1,499,468▼ $50,154
Other Liabilities$46,883$53,847▲ $6,964
Accounts Payable and Accrued Expenses$4,625$-111▼ $4,736
Total Liabilities$1,601,130$1,553,204▼ $47,926
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,721$1,727,855▼ $36,866
Temporarily Rstr Net Assets$519,436$507,025▼ $12,411
Total Net Assets Fund Balance$2,284,157$2,234,880▼ $49,277
Total Liabilities and Net Assets / Fund Balance$3,885,287$3,788,084▼ $97,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,057,025$1,964,999$5,022,024
Land$78,868-$78,868
Equipment$0$23,385$23,385
Other Assets Org$507,025--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Donnie HolleyPresident
Jim RouttVice President
Floyd SchoonoverDirector
James SnipesDirector
Robert JodwayDirector
Thomas MeagherDirector
Vic MontgomeryDirector
Jean BeebeDirector (fmr)
Kevin CoyleDirector (fmr)
Ralph BlewittDirector (fmr)
Susan ChandleeDirector (fmr)
Terri FinneganDirector (fmr)
Deborah PetersonSecretary
Nancy KowalskiSecretary (fmr)
Mary HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,645
Investment Income
$3,269
Other Revenue
$0
Change in Net Assets
$-49,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,914
Total Revenue per Form 990
$425,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,310
Salaries, Compensation, and Employee Benefits$95,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$118,752--$118,752
Depreciation Depletion$106,928--$106,928
Other Salaries and Wages$89,092--$89,092
Interest$68,315--$68,315
Occupancy$27,089$3,010-$30,099
Office Expenses$17,026$5,676-$22,702
Insurance$16,798$1,866-$18,664
Fees for Services Accounting-$13,850-$13,850
Payroll Taxes$6,789--$6,789
Total Functional Expenses$450,789$24,402$0$475,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,191
Total Expenses per Audited Statements$475,191
Total Expenses per Form 990$475,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$53,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is required of those served by the corporation and is evidenced by membership certificates.”

Form 990, Part VI, Section A, Line 7A

“The corporation's board of directors is elected by the membership.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the board of directors are subject to approval of the membership.”

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's form 990 is provided to each member of the board of directors. At the organization's annual meeting, the form 990 is presented and discussed and there is an opportunity to ask questions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
River Park Utilities Management
EIN
59-3108001
Phone
3864679113
Address
106 GLENN STREET, CRESCENT CITY, FL 32112

Signing Officer

Name
John Jackson
Title
General Manager
Phone
3864679113
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Holley
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
906 SOUTH STATE ROAD 19, PALATKA, FL 32177
Preparer
John D Rowe CPA
Phone
3863254561
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(12) of the internal revenue code. The association is also exempt from state income taxes. The association has taken no uncertain tax positions and no provision for these taxes has been established.”

Raw XML AppendixShowing 400 of 409 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherExpensesGrp/TotalAmt0118752
IRS990/OtherLiabilitiesGrp/BOYAmt046883
IRS990/OtherLiabilitiesGrp/EOYAmt053847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089092
IRS990/OtherSalariesAndWagesGrp/TotalAmt089092
IRS990/OtherSourcesGrossIncomeAmt03269
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06789
IRS990/PayrollTaxesGrp/TotalAmt06789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01190
IRS990/PrincipalOfficerNm0DONNIE HOLLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06273
IRS990/PYOtherExpensesAmt0350800
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0414109
IRS990/PYRevenuesLessExpensesAmt0-47439
IRS990/PYSalariesCompEmpBnftPaidAmt0117021
IRS990/PYTotalExpensesAmt0467821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49277
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0507025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03057025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01964999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05022024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS AND NO PROVISION FOR THESE TAXES HAS BEEN ESTABLISHED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03135893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0507025
IRS990ScheduleD/TotalExpensesPerForm990Amt0475191
IRS990ScheduleD/TotalLiabilityAmt053847
IRS990ScheduleD/TotalRevenuePerForm990Amt0425914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS REQUIRED OF THOSE SERVED BY THE CORPORATION AND IS EVIDENCED BY MEMBERSHIP CERTIFICATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION'S BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. AT THE ORGANIZATION'S ANNUAL MEETING, THE FORM 990 IS PRESENTED AND DISCUSSED AND THERE IS AN OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0519436
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0507025
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03885287
IRS990/TotalAssetsEOYAmt03788084
IRS990/TotalAssetsGrp/BOYAmt03885287
IRS990/TotalAssetsGrp/EOYAmt03788084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01601130
IRS990/TotalLiabilitiesEOYAmt01553204
IRS990/TotalLiabilitiesGrp/BOYAmt01601130
IRS990/TotalLiabilitiesGrp/EOYAmt01553204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02284157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02234880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450789
IRS990/TotalProgramServiceRevenueAmt0422645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03885287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03788084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01764721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01727855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 GLENN STREET
IRS990/USAddress/CityNm0CRESCENT CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032112
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864679113
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER PARK UTILITIES MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0593108001
ReturnHeader/Filer/PhoneNum03864679113
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 GLENN STREET
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0234C5CD42C9649595D139297AB9043FFD2DE3B24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.117.90.66
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:12:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 SOUTH STATE ROAD 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,788,084
Liabilities
$1,553,204
Net assets
$2,234,880
Revenue
$425,914
Expenses
$475,191
Net income
-$49,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.30$2.04$0.50$0.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.35$2.06$0.55$0.54$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.41$2.04$0.46$0.54$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.46$2.12$0.48$0.50$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.51$2.15$0.45$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.79$1.55$2.23$0.43$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.60$2.28$0.42$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.04$1.69$2.35$0.41$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.13$1.73$2.40$0.40$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$4.19$1.77$2.42$0.42$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$4.26$1.81$2.45$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$4.30$1.85$2.45$0.42$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$4.42$1.96$2.46$0.42$0.47$0.05