Civic Intelligence

Habitat for Humanity of St Augustine/St Johns County Inc

990 • Fiscal year 2015 • EIN 59-3129794

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileHABITATSTJOHNS.ORG
7 Hopkins StreetSt Augustine, FL 32084

(904) 826-3252

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,039,745

Up $205,411 (+7.2%) from 2014

Net Assets

Up

$2,789,862

Up $518,129 (+23%) from 2014

Liabilities

Down

$249,883

Down $312,718 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$2,397,562

Up $1,295,286 (+118%) from 2014

Expenses

Up

$1,879,433

Up $924,085 (+97%) from 2014

Net Income

Up

$518,129

Up $371,201 (+253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,273,508Liabilities 2010: $396,056Net Assets 2010: $1,877,4522010Assets 2011: $2,277,770Liabilities 2011: $259,959Net Assets 2011: $2,017,8112011Assets 2012: $2,307,616Liabilities 2012: $282,094Net Assets 2012: $2,025,5222012Assets 2013: $2,493,976Liabilities 2013: $369,171Net Assets 2013: $2,124,8052013Assets 2014: $2,834,334Liabilities 2014: $562,601Net Assets 2014: $2,271,7332014Assets 2015: $3,039,745Liabilities 2015: $249,883Net Assets 2015: $2,789,8622015Assets 2016: $2,964,181Liabilities 2016: $210,775Net Assets 2016: $2,753,4062016Assets 2017: $3,364,918Liabilities 2017: $588,511Net Assets 2017: $2,776,4072017Assets 2018: $3,441,827Liabilities 2018: $661,077Net Assets 2018: $2,780,7502018Assets 2019: $3,792,782Liabilities 2019: $528,607Net Assets 2019: $3,264,1752019Assets 2020: $3,595,623Liabilities 2020: $425,461Net Assets 2020: $3,170,1622020Assets 2021: $3,699,447Liabilities 2021: $686,075Net Assets 2021: $3,013,3722021Assets 2022: $3,674,576Liabilities 2022: $563,246Net Assets 2022: $3,111,3302022Assets 2023: $5,683,220Liabilities 2023: $2,226,195Net Assets 2023: $3,457,0252023Assets 2024: $6,328,040Liabilities 2024: $1,391,850Net Assets 2024: $4,936,1902024

Highlighted filing

2015

Assets$3,039,745
Liabilities$249,883
Net Assets$2,789,862
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,310,1372010Expenses 2011: $1,558,0882011Expenses 2012: $1,571,9512012Expenses 2013: $1,352,0222013Revenue 2014: $1,102,276Expenses 2014: $955,348Net Income 2014: $146,9282014Revenue 2015: $2,397,562Expenses 2015: $1,879,433Net Income 2015: $518,1292015Revenue 2016: $1,058,542Expenses 2016: $1,094,998Net Income 2016: -$36,4562016Revenue 2017: $946,258Expenses 2017: $931,155Net Income 2017: $15,1032017Revenue 2018: $1,019,155Expenses 2018: $1,014,812Net Income 2018: $4,3432018Revenue 2019: $1,126,421Expenses 2019: $856,223Net Income 2019: $270,1982019Revenue 2020: $1,527,761Expenses 2020: $1,621,774Net Income 2020: -$94,0132020Revenue 2021: $1,249,548Expenses 2021: $1,406,338Net Income 2021: -$156,7902021Revenue 2022: $1,471,187Expenses 2022: $1,373,229Net Income 2022: $97,9582022Revenue 2023: $1,643,152Expenses 2023: $1,573,357Net Income 2023: $69,7952023Revenue 2024: $2,740,447Expenses 2024: $1,264,069Net Income 2024: $1,476,3782024

Highlighted filing

2015

Revenue$2,397,562
Expenses$1,879,433
Net Income$518,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,397,562
Mission and Program Overview

Mission

Seeking to put gods love into action, habitat for humanity brings people together to build homes, communities, and hope.

Provides funds to construct homes to eliminate poverty housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,631,059$1,937,907▲ $306,848
Inventories for Sale or Use$191,575$231,978▲ $40,403
Accounts Receivable$20,673$200,000▲ $179,327
Cash and Non-Interest-Bearing Accounts$307,610$157,042▼ $150,568
Land, Buildings, and Equipment, Net$13,918$28,566▲ $14,648
Prepaid Expenses and Deferred Charges$100$6,374▲ $6,274
Total Assets$2,834,334$3,039,745▲ $205,411
Other Assets Total$669,399$477,878▼ $191,521
Liabilities
Other Liabilities$337,074$243,658▼ $93,416
Deferred Revenue$193,175$5,900▼ $187,275
Accounts Payable and Accrued Expenses$32,352$325▼ $32,027
Total Liabilities$562,601$249,883▼ $312,718
Net Assets / Fund Balance
Unrestricted Net Assets$2,271,733$2,789,862▲ $518,129
Total Net Assets Fund Balance$2,271,733$2,789,862▲ $518,129
Total Liabilities and Net Assets / Fund Balance$2,834,334$3,039,745▲ $205,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,566$17,383$45,949
Other Assets Org$7,830--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Archie WainwrightBoard Member
Gail GeorgeBoard Member
Gary JordanBoard Member
Joe LoganBoard Member
Judith FeganBoard Member
Mark NighborBoard Member
Ron GelinasBoard Member
Tom CrawfordBoard Member
Vernon Stroman JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$961,240
Program Service Revenue
$1,353,093
Investment Income
$0
Other Revenue
$83,229
All Other Contributions
$961,240
Change in Net Assets
$518,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$81,771
Total Noncash Contributions1$81,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,397,562
Total Revenue per Audited Statements
$2,397,562
Total Revenue per Form 990
$2,397,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,638,882
Salaries, Compensation, and Employee Benefits$240,551
Total Fundraising Expense$49,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,630$63,682-$231,312
All Other Expenses$23,304$33,886$6,409$63,599
Other Expenses$32,070$47,469$33,388$33,388
Insurance$13,227--$13,227
Office Expenses-$11,464-$11,464
Other Employee Benefits-$9,239-$9,239
Interest-$5,308-$5,308
Occupancy-$4,925-$4,925
Depreciation Depletion$4,107--$4,107
Travel$1,089--$1,089
Conferences and Meetings$200-$1$201
Total Functional Expenses$1,653,681$175,973$49,779$1,879,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,879,433
Total Expenses per Audited Statements$1,879,433
Total Expenses per Form 990$1,879,433
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
Shop Note Payable$228,045
Accrued Liablities$15,613
Line of Credit-
Amounts Held on Behalf of Others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is mailed or emailed to all board memebers for their review”

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

“If a conflict of interest arises, the issue is brought to the attention of the executive committee for discussion and action.”

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

“Habitat for humanity international provides comparable affiliate salary compensations for all employees.”

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

“Habitat for humanity international provides comparable affiliate salary compensations for all employees.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and audited financial statements are avilable to the public at their request. Any interested party can either visit the habitat office during normal business hours to receive a copy, or a copy may be mailed to them.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity St Augustine
EIN
59-3129794
Phone
9048263252
Address
7 HOPKINS STREET, ST AUGUSTINE, FL 32084

Signing Officer

Name
Alia Reimer
Title
Executive Director
Phone
9048263252
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alia Reimer
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
900

Preparer

Firm
Magers & Associates LLC
Address
165 WELLS RD STE 405, ORANGE PARK, FL 32073-3037
Preparer
Maryann Magers
Phone
9047730180
Raw XML AppendixShowing 400 of 412 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/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0-791
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IRS990/PYRevenuesLessExpensesAmt0146928
IRS990/PYSalariesCompEmpBnftPaidAmt0263725
IRS990/PYTotalExpensesAmt0955348
IRS990/PYTotalRevenueAmt01102276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0518129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01650349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03779418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01436322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt03779418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01650349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03779418
IRS990ScheduleA/TotalSupportAmt03781829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01879433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0259559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1210489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BUILDING INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHOP NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABLITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AMOUNTS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/RevenueSubtotalAmt02397562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028566
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0477878
IRS990ScheduleD/TotalExpensesPerForm990Amt01879433
IRS990ScheduleD/TotalLiabilityAmt0243658
IRS990ScheduleD/TotalRevenuePerForm990Amt02397562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02397562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01879433
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt081771
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MAILED OR EMAILED TO ALL BOARD MEMEBERS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT OF INTEREST ARISES, THE ISSUE IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR DISCUSSION AND ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HABITAT FOR HUMANITY INTERNATIONAL PROVIDES COMPARABLE AFFILIATE SALARY COMPENSATIONS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HABITAT FOR HUMANITY INTERNATIONAL PROVIDES COMPARABLE AFFILIATE SALARY COMPENSATIONS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC AT THEIR REQUEST. ANY INTERESTED PARTY CAN EITHER VISIT THE HABITAT OFFICE DURING NORMAL BUSINESS HOURS TO RECEIVE A COPY, OR A COPY MAY BE MAILED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02834334
IRS990/TotalAssetsEOYAmt03039745
IRS990/TotalAssetsGrp/BOYAmt02834334
IRS990/TotalAssetsGrp/EOYAmt03039745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0961240
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01653681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01879433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562601
IRS990/TotalLiabilitiesEOYAmt0249883
IRS990/TotalLiabilitiesGrp/BOYAmt0562601
IRS990/TotalLiabilitiesGrp/EOYAmt0249883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02271733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02789862
IRS990/TotalProgramServiceExpensesAmt01653681
IRS990/TotalProgramServiceRevenueAmt01353093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01436322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02397562
IRS990/TotalVolunteersCnt0900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02834334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03039745
IRS990/TravelGrp/ProgramServicesAmt01089
IRS990/TravelGrp/TotalAmt01089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02271733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02789862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 HOPKINS STREET
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HABITATSTJOHNS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIA REIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048263252
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY ST AUGUSTINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0/ST JOHNS COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0593129794
ReturnHeader/Filer/PhoneNum09048263252
ReturnHeader/Filer/USAddress/AddressLine1Txt07 HOPKINS STREET
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGERS & ASSOCIATES LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,745
Liabilities
$249,883
Net assets
$2,789,862
Revenue
$2,397,562
Expenses
$1,879,433
Net income
$518,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$1.39$4.94$2.74$1.26$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$2.23$3.46$1.64$1.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.56$3.11$1.47$1.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.69$3.01$1.25$1.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.43$3.17$1.53$1.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.53$3.26$1.13$0.86$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.66$2.78$1.02$1.01$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.59$2.78$0.95$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.21$2.75$1.06$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.25$2.79$2.40$1.88$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.56$2.27$1.10$0.96$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.37$2.12$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.28$2.03$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.26$2.02$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.40$1.88$1.31
Peer Organizations

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