Civic Intelligence

Florida Youth Athletics Inc.

990EZ • Fiscal year 2018 • EIN 59-3178416

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.WINTERPARKTIGERS.COM
PO Box 55Winter Park, FL 32790-0055

(407) 437-5929

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,937

Down $17,214 (-49%) from 2017

Net Assets

Down

$17,937

Down $17,214 (-49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$25,102

Down $115,707 (-82%) from 2017

Expenses

Down

$42,316

Down $68,861 (-62%) from 2017

Net Income

Down

-$17,214

Down $46,846 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $30,939Liabilities 2011: $2702011Assets 2012: $24,484Liabilities 2012: $02012Assets 2013: $25,473Liabilities 2013: $02013Assets 2014: $26,663Liabilities 2014: $02014Assets 2015: $19,701Liabilities 2015: $02015Assets 2016: $5,519Liabilities 2016: $02016Assets 2017: $35,151Liabilities 2017: $0Net Assets 2017: $35,1512017Assets 2018: $17,937Liabilities 2018: $0Net Assets 2018: $17,9372018Assets 2019: $8,363Liabilities 2019: $1,7232019Assets 2020: $33,897Liabilities 2020: $5,645Net Assets 2020: $28,2522020Assets 2021: $60,362Liabilities 2021: $0Net Assets 2021: $60,3622021Assets 2022: $93,179Liabilities 2022: $0Net Assets 2022: $93,1792022Assets 2023: $133,838Liabilities 2023: $0Net Assets 2023: $133,8382023Assets 2024: $119,257Liabilities 2024: $0Net Assets 2024: $119,2572024

Highlighted filing

2018

Assets$17,937
Liabilities$0
Net Assets$17,937
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,486Expenses 2011: $44,458Net Income 2011: $2,0282011Revenue 2012: $59,066Expenses 2012: $65,251Net Income 2012: -$6,1852012Revenue 2013: $46,361Expenses 2013: $45,371Net Income 2013: $9902013Revenue 2014: $53,677Expenses 2014: $52,487Net Income 2014: $1,1902014Revenue 2015: $34,850Expenses 2015: $41,812Net Income 2015: -$6,9622015Revenue 2016: $32,760Expenses 2016: $46,942Net Income 2016: -$14,1822016Revenue 2017: $140,809Expenses 2017: $111,177Net Income 2017: $29,6322017Revenue 2018: $25,102Expenses 2018: $42,316Net Income 2018: -$17,2142018Revenue 2019: $21,344Expenses 2019: $32,641Net Income 2019: -$11,2972019Revenue 2020: $59,617Expenses 2020: $38,005Net Income 2020: $21,6122020Revenue 2021: $73,696Expenses 2021: $41,586Net Income 2021: $32,1102021Revenue 2022: $88,689Expenses 2022: $55,872Net Income 2022: $32,8172022Revenue 2023: $101,527Expenses 2023: $60,868Net Income 2023: $40,6592023Revenue 2024: $43,520Expenses 2024: $58,101Net Income 2024: -$14,5812024

Highlighted filing

2018

Revenue$25,102
Expenses$42,316
Net Income-$17,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$31,057
Mission and Program Overview

Mission

The mission of pop warner little scholars is to enable young people to benefit from participating in team sports and activities in a safe and structured environment. Through this active participation, pop warner programs teach fundamental values, skills and knowledge that young people will use throughout their lives. Pop warner seeks to provide fun athletic learning opportunities for young people, while emphasizing the importance of academic success. Specifically, pop warner seeks to familiarize players and spirit participants with the fundamentals of football, cheerleading and dance. Pop warner strives to inspire youth, regardless of race, creed or national origin, to practice the ideals of sportsmanship, scholarship and physical fitness, as reflected in the life of the late glenn scobie "pop" warner.

Program Services

DescriptionGrantsExpenses
FAMILIARIZE PLAYERS AND SPIRIT PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL, CHEERLEADING AND DANCE, WHILE STRIVING TO PRACTICE THE IDEALS OF SPORTSMANSHIP, SCHOLARSHIP AND PHYSICAL FITNESS.$0$8,531
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY G CASHPresident-$0--
DAMIEN WIESENFELDVice President-$0--
AMY A POWERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Winter Park Pop Warner Inc
EIN
59-3178416
Phone
4074375929
Address
PO BOX 55, WINTER PARK, FL 32790-0055

Signing Officer

Name
Amy a Powers
Title
Treasurer
Phone
4074375929
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Duranceau & Smith
Address
180 S KNOWLES AVE SUITE 9, WINTER PARK, FL 32789
Preparer
Bonnie B Duranceau
Phone
4076439600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 10.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 10,163. Returns and allowances: 0. Less cost of goods sold: 5,955. Gross profit: 4,208. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,955. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,955.”

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

“Description: accounting fees. Amount: 250. Description: bank fees. Amount: 332. Description: certifications/coaches classes/clinics. Amount: 92. Description: coaches uniforms. Amount: 420. Description: dues/registrations/licenses. Amount: 186. Description: football equipment and expenses. Amount: 19,784. Description: insurance. Amount: 4,245. Description: program expenses. Amount: 8,531. Description: referees. Amount: 6,150. Description: supplies. Amount: 1,875. Total to form 990-ez, line 16: 41,865.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY A POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04074375929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0344 SAINT DUNSTAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03427
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt04208
IRS990EZ/GrossReceiptsAmt031057
IRS990EZ/GrossSalesOfInventoryAmt010163
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017937
IRS990EZ/OccupancyRentUtltsAndMaintAmt0451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIDNEY G CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMIEN WIESENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY A POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF POP WARNER LITTLE SCHOLARS IS TO ENABLE YOUNG PEOPLE TO BENEFIT FROM PARTICIPATING IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURED ENVIRONMENT. THROUGH THIS ACTIVE PARTICIPATION, POP WARNER PROGRAMS TEACH FUNDAMENTAL VALUES, SKILLS AND KNOWLEDGE THAT YOUNG PEOPLE WILL USE THROUGHOUT THEIR LIVES. POP WARNER SEEKS TO PROVIDE FUN ATHLETIC LEARNING OPPORTUNITIES FOR YOUNG PEOPLE, WHILE EMPHASIZING THE IMPORTANCE OF ACADEMIC SUCCESS. SPECIFICALLY, POP WARNER SEEKS TO FAMILIARIZE PLAYERS AND SPIRIT PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL, CHEERLEADING AND DANCE. POP WARNER STRIVES TO INSPIRE YOUTH, REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN, TO PRACTICE THE IDEALS OF SPORTSMANSHIP, SCHOLARSHIP AND PHYSICAL FITNESS, AS REFLECTED IN THE LIFE OF THE LATE GLENN SCOBIE "POP" WARNER.
IRS990EZ/ProgramServiceRevenueAmt017457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILIARIZE PLAYERS AND SPIRIT PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL, CHEERLEADING AND DANCE, WHILE STRIVING TO PRACTICE THE IDEALS OF SPORTSMANSHIP, SCHOLARSHIP AND PHYSICAL FITNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08531
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042316
IRS990EZ/TotalProgramServiceExpensesAmt08531
IRS990EZ/TotalRevenueAmt025102
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINTERPARKTIGERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0420086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074645
IRS990ScheduleA/Total509Grp/TotalAmt0420086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 10,163. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,955. GROSS PROFIT: 4,208. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,955. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING FEES. AMOUNT: 250. DESCRIPTION: BANK FEES. AMOUNT: 332. DESCRIPTION: CERTIFICATIONS/COACHES CLASSES/CLINICS. AMOUNT: 92. DESCRIPTION: COACHES UNIFORMS. AMOUNT: 420. DESCRIPTION: DUES/REGISTRATIONS/LICENSES. AMOUNT: 186. DESCRIPTION: FOOTBALL EQUIPMENT AND EXPENSES. AMOUNT: 19,784. DESCRIPTION: INSURANCE. AMOUNT: 4,245. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 8,531. DESCRIPTION: REFEREES. AMOUNT: 6,150. DESCRIPTION: SUPPLIES. AMOUNT: 1,875. TOTAL TO FORM 990-EZ, LINE 16: 41,865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY A POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04074375929
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTER PARK POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0593178416
ReturnHeader/Filer/PhoneNum04074375929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327900055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0025B6C3265D7B3E2DB555453BAB7D39672F37569
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0F463D305122B62CF28468514311B47E1395B24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.29.202
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:16:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464694463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURANCEAU & SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 S KNOWLES AVE SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076439600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE B DURANCEAU
ReturnHeader/ReturnTs02019-03-01T13:25:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,937
Liabilities
$0
Net assets
$17,937
Revenue
$25,102
Expenses
$42,316
Net income
-$17,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.44$0.58$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.02$0.61$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.89$0.56$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.74$0.42$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$0.60$0.38$0.22
2019Summary only. Only limited summary data is available for this year.$0.08$0.02$0.21$0.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.25$0.42$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.41$1.11$0.30
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.33$0.47$0.14
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.35$0.42$0.07
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.54$0.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.46$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.59$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.46$0.44$0.02