Civic Intelligence

Salvare Inc.

990 • Fiscal year 2017 • EIN 59-3188546

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.DAWNCENTER.ORG
PO Box 6179Spring Hill, FL 34611

(352) 684-7191

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,093,886

Up $211,661 (+24%) from 2016

Net Assets

Up

$1,039,000

Up $266,685 (+35%) from 2016

Liabilities

Down

$54,886

Down $55,024 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$1,611,500

Up $576,927 (+56%) from 2016

Expenses

Up

$1,343,025

Up $356,148 (+36%) from 2016

Net Income

Up

$268,475

Up $220,779 (+463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $543,252Liabilities 2010: $206,329Net Assets 2010: $336,9232010Assets 2011: $550,013Liabilities 2011: $214,020Net Assets 2011: $335,9932011Assets 2012: $481,931Liabilities 2012: $244,134Net Assets 2012: $237,7972012Assets 2013: $501,394Liabilities 2013: $233,994Net Assets 2013: $267,4002013Assets 2014: $550,343Liabilities 2014: $221,155Net Assets 2014: $329,1882014Assets 2015: $843,951Liabilities 2015: $119,083Net Assets 2015: $724,8682015Assets 2016: $882,225Liabilities 2016: $109,910Net Assets 2016: $772,3152016Assets 2017: $1,093,886Liabilities 2017: $54,886Net Assets 2017: $1,039,0002017Assets 2018: $1,102,169Liabilities 2018: $67,448Net Assets 2018: $1,034,7212018Assets 2019: $1,105,979Liabilities 2019: $94,808Net Assets 2019: $1,011,1712019Assets 2020: $1,199,823Liabilities 2020: $143,314Net Assets 2020: $1,056,5092020Assets 2021: $1,852,813Liabilities 2021: $59,270Net Assets 2021: $1,793,5432021Assets 2022: $2,123,439Liabilities 2022: $92,214Net Assets 2022: $2,031,2252022Assets 2023: $2,228,049Liabilities 2023: $110,038Net Assets 2023: $2,118,0112023Assets 2024: $2,280,065Liabilities 2024: $123,193Net Assets 2024: $2,156,8722024Assets 2025: $2,430,945Liabilities 2025: $137,605Net Assets 2025: $2,293,3402025

Highlighted filing

2017

Assets$1,093,886
Liabilities$54,886
Net Assets$1,039,000
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $553,062Expenses 2010: $642,172Net Income 2010: -$89,1102010Revenue 2011: $505,082Expenses 2011: $506,263Net Income 2011: -$1,1812011Revenue 2012: $494,903Expenses 2012: $593,099Net Income 2012: -$98,1962012Revenue 2013: $645,550Expenses 2013: $615,947Net Income 2013: $29,6032013Revenue 2014: $816,910Expenses 2014: $755,122Net Income 2014: $61,7882014Revenue 2015: $1,362,694Expenses 2015: $966,895Net Income 2015: $395,7992015Revenue 2016: $1,034,573Expenses 2016: $986,877Net Income 2016: $47,6962016Revenue 2017: $1,611,500Expenses 2017: $1,343,025Net Income 2017: $268,4752017Revenue 2018: $1,608,394Expenses 2018: $1,612,673Net Income 2018: -$4,2792018Revenue 2019: $1,829,205Expenses 2019: $1,852,756Net Income 2019: -$23,5512019Revenue 2020: $1,687,201Expenses 2020: $1,641,863Net Income 2020: $45,3382020Revenue 2021: $2,483,078Expenses 2021: $1,681,044Net Income 2021: $802,0342021Revenue 2022: $2,217,522Expenses 2022: $1,979,840Net Income 2022: $237,6822022Revenue 2023: $2,324,044Expenses 2023: $2,237,258Net Income 2023: $86,7862023Revenue 2024: $2,401,770Expenses 2024: $2,362,909Net Income 2024: $38,8612024Revenue 2025: $2,281,806Expenses 2025: $2,146,268Net Income 2025: $135,5382025

Highlighted filing

2017

Revenue$1,611,500
Expenses$1,343,025
Net Income$268,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$1,611,500
Mission and Program Overview

Mission

To break the cycle of domestic and sexual violence by providing supportive services and leadership that promotes social change.

To break the cycle of domestic and sexual violence by providing supportive services and leadership that promotes social change

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,238$513,382▲ $131,144
Savings and Temporary Cash Investments$282,947$287,459▲ $4,512
Other Notes and Loans Receivable, Net$103,216$229,556▲ $126,340
Cash and Non-Interest-Bearing Accounts$104,976$57,940▼ $47,036
Prepaid Expenses and Deferred Charges$8,848$5,549▼ $3,299
Total Assets$882,225$1,093,886▲ $211,661
Liabilities
Other Liabilities$26,374$43,224▲ $16,850
Accounts Payable and Accrued Expenses$83,536$11,662▼ $71,874
Total Liabilities$109,910$54,886▼ $55,024
Net Assets / Fund Balance
Unrestricted Net Assets$772,315$1,039,000▲ $266,685
Total Net Assets Fund Balance$772,315$1,039,000▲ $266,685
Total Liabilities and Net Assets / Fund Balance$882,225$1,093,886▲ $211,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$126,772-$126,772
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tara ForemanPresident
Al NienhuisBoard Member
Curt CornellBoard Member
Elizabeth JenningsBoard Member
Leanne SalazarBoard Member
Randi AlloccoBoard Member
Virginia KorbusBoard Member
Blaise IngogliaEx Officio
Dr Melissa HartsSecretary
Karen NicolaiTreasurer
Brittney OaklandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,787
Program Service Revenue
$0
Investment Income
$4,730
Other Revenue
$84,983
All Other Contributions
$691,595
Change in Net Assets
$268,475

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$498,650
Total Noncash Contributions1$498,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,500
Total Revenue per Audited Statements
$1,611,500
Total Revenue per Form 990
$1,611,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,140
Other Expenses$571,885
Total Fundraising Expense$1,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,980$31,122$1,426$717,528
Office Expenses$86,083$4,598$23$90,704
Payroll Taxes$51,839$1,664$109$53,612
Occupancy$40,405$4,055-$44,460
Fees for Services Accounting$24,915$1,371$228$26,514
Insurance$23,721$2,142-$25,863
Depreciation Depletion$20,717$1,234-$21,951
Travel$13,701$3,441$53$17,195
Other Expenses$8,052$319-$8,371
Advertising$3,244--$3,244
Total Functional Expenses$1,282,504$58,682$1,839$1,343,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,817
Expenses per Audited Statements$1,343,025
Total Expenses per Form 990$1,343,025
Expenses Not Reported on Form 990$1,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$11,779---
Dash for Dawn$7,934---
Total Events$34,130---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$43,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Audit was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Salvare Inc
EIN
59-3188546
Phone
3526847191
Address
PO BOX 6179, SPRING HILL, FL 34611
Doing Business As
Dba Dawn Center Hernando County

Signing Officer

Name
Tara Foreman
Title
President
Phone
3526847191
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Foreman
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
14

Preparer

Firm
Suncoast CPA Group Pllc
Address
5471 SPRING HILL DR, SPRING HILL, FL 34606-4597
Preparer
Randy Woodruff
Phone
3527963224
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To break the cycle of domestic and sexual violence by providing supportive services and leadership that promotes social change”

Form 990, Part XI, Line 9

“Book to tax depr adjustment -1,790”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book to tax depreciation 1,136 book / tax depreciation difference 656”

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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/ProgSrvcAccomActyOtherGrp/Desc0TO BREAK THE CYCLE OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SUPPORTIVE SERVICES AND LEADERSHIP THAT PROMOTES SOCIAL CHANGE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01019286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012702
IRS990/PYOtherExpensesAmt0420358
IRS990/PYOtherRevenueAmt02585
IRS990/PYRevenuesLessExpensesAmt047696
IRS990/PYSalariesCompEmpBnftPaidAmt0566519
IRS990/PYTotalExpensesAmt0986877
IRS990/PYTotalRevenueAmt01034573
IRS990/ReconcilationRevenueExpnssAmt0268475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01521787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01358494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05342942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt05342942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01521787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01358494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05342942
IRS990ScheduleA/TotalSupportAmt05342942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01792
IRS990ScheduleD/ExpensesSubtotalAmt01343025
IRS990ScheduleD/LandGrp/BookValueAmt0126772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126772
IRS990ScheduleD/OtherExpensesIncludedAmt01792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01611500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK TO TAX DEPRECIATION 1,136 BOOK / TAX DEPRECIATION DIFFERENCE 656
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126772
IRS990ScheduleD/TotalExpensesPerForm990Amt01343025
IRS990ScheduleD/TotalLiabilityAmt043224
IRS990ScheduleD/TotalRevenuePerForm990Amt01611500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01611500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DASH FOR DAWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0498650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BREAK THE CYCLE OF DOMESTIC AND SEXUAL VIOLENCE BY PROVIDING SUPPORTIVE SERVICES AND LEADERSHIP THAT PROMOTES SOCIAL CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX DEPR ADJUSTMENT -1,790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882225
IRS990/TotalAssetsEOYAmt01093886
IRS990/TotalAssetsGrp/BOYAmt0882225
IRS990/TotalAssetsGrp/EOYAmt01093886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01521787
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01282504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109910
IRS990/TotalLiabilitiesEOYAmt054886
IRS990/TotalLiabilitiesGrp/BOYAmt0109910
IRS990/TotalLiabilitiesGrp/EOYAmt054886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039000
IRS990/TotalOtherProgSrvcExpenseAmt09376
IRS990/TotalProgramServiceExpensesAmt01282504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01611500
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093886
IRS990/TravelGrp/FundraisingAmt053
IRS990/TravelGrp/ManagementAndGeneralAmt03441
IRS990/TravelGrp/ProgramServicesAmt013701
IRS990/TravelGrp/TotalAmt017195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0772315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01039000
IRS990/USAddress/AddressLine1Txt010555 MOON LAKE RD
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034654
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DAWNCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03526847191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALVARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SALV
ReturnHeader/Filer/EIN0593188546
ReturnHeader/Filer/PhoneNum03526847191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6179
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046380BAAB18CFF3061499241B7EF9DD43914A1B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09958369F108806C3BDE88989311E61BF46A91423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271516741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNCOAST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05471 SPRING HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346064597
ReturnHeader/PreparerPersonGrp/PhoneNum03527963224
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY WOODRUFF
ReturnHeader/ReturnTs02018-03-12T13:21:08-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,886
Liabilities
$54,886
Net assets
$1,039,000
Revenue
$1,611,500
Expenses
$1,343,025
Net income
$268,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.29$2.28$2.15$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.12$2.16$2.40$2.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.11$2.12$2.32$2.24$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.09$2.03$2.22$1.98$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.06$1.79$2.48$1.68$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.14$1.06$1.69$1.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.01$1.83$1.85$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$1.61$1.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.61$1.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.03$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.36$0.97$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$0.82$0.76$0.06
2013Summary only. Only limited summary data is available for this year.$0.50$0.23$0.27$0.65$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.49$0.59$0.10
2011Summary only. Only limited summary data is available for this year.$0.55$0.21$0.34$0.51$0.51$0.00
2010Summary only. Only limited summary data is available for this year.$0.54$0.21$0.34$0.55$0.64$0.09