Civic Intelligence

St. Nicholas Place Inc.

990EZ • Fiscal year 2018 • EIN 59-3246293

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

1050 N Davis StreetJacksonville, FL 32209

(904) 355-0155

Siviq Scores

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

Liabilities / Assets

96th percentile

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

13th percentile

-29%

Higher net margin than 13% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$212,629

Down $33,058 (-13%) from 2017

Net Assets

Down

-$136,563

Down $21,041 (-18%) from 2017

Liabilities

Down

$349,192

Down $12,017 (-3.3%) from 2017

Revenue

Up

$73,661

Up $3,279 (+4.7%) from 2017

Expenses

Up

$94,702

Up $18,560 (+24%) from 2017

Net Income

Down

-$21,041

Down $15,281 (-265%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $259,464Liabilities 2010: $320,714Net Assets 2010: -$61,2502010Assets 2012: $256,942Liabilities 2012: $331,461Net Assets 2012: -$74,5192012Assets 2013: $244,227Liabilities 2013: $324,499Net Assets 2013: -$80,2722013Assets 2014: $242,872Liabilities 2014: $332,108Net Assets 2014: -$89,2362014Assets 2015: $238,183Liabilities 2015: $335,502Net Assets 2015: -$97,3192015Assets 2016: $236,524Liabilities 2016: $346,286Net Assets 2016: -$109,7622016Assets 2017: $245,687Liabilities 2017: $361,209Net Assets 2017: -$115,5222017Assets 2018: $212,629Liabilities 2018: $349,192Net Assets 2018: -$136,5632018Assets 2019: $205,953Liabilities 2019: $350,094Net Assets 2019: -$144,1412019Assets 2020: $197,659Liabilities 2020: $337,721Net Assets 2020: -$140,0622020Assets 2021: $192,074Liabilities 2021: $342,291Net Assets 2021: -$150,2172021Assets 2022: $196,921Liabilities 2022: $367,393Net Assets 2022: -$170,4722022Assets 2023: $188,921Liabilities 2023: $376,338Net Assets 2023: -$187,4172023Assets 2024: $175,918Liabilities 2024: $375,155Net Assets 2024: -$199,2372024Assets 2025: $164,328Liabilities 2025: $378,899Net Assets 2025: -$214,5712025

Highlighted filing

2018

Assets$212,629
Liabilities$349,192
Net Assets-$136,563

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $63,739Expenses 2010: $67,114Net Income 2010: -$3,3752010Revenue 2012: $66,388Expenses 2012: $73,556Net Income 2012: -$7,1682012Revenue 2013: $65,787Expenses 2013: $71,540Net Income 2013: -$5,7532013Revenue 2014: $64,557Expenses 2014: $73,521Net Income 2014: -$8,9642014Revenue 2015: $64,952Expenses 2015: $73,035Net Income 2015: -$8,0832015Revenue 2016: $66,287Expenses 2016: $78,730Net Income 2016: -$12,4432016Revenue 2017: $70,382Expenses 2017: $76,142Net Income 2017: -$5,7602017Revenue 2018: $73,661Expenses 2018: $94,702Net Income 2018: -$21,0412018Revenue 2019: $72,367Expenses 2019: $79,945Net Income 2019: -$7,5782019Revenue 2020: $80,736Expenses 2020: $76,657Net Income 2020: $4,0792020Revenue 2021: $79,939Expenses 2021: $90,094Net Income 2021: -$10,1552021Revenue 2022: $83,455Expenses 2022: $103,710Net Income 2022: -$20,2552022Revenue 2023: $87,583Expenses 2023: $104,528Net Income 2023: -$16,9452023Revenue 2024: $91,726Expenses 2024: $103,546Net Income 2024: -$11,8202024Revenue 2025: $88,241Expenses 2025: $103,575Net Income 2025: -$15,3342025

Highlighted filing

2018

Revenue$73,661
Expenses$94,702
Net Income-$21,041
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$73,661
Mission and Program Overview

Mission

To provide housing for those with intellectual and developmental disabilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.$0$94,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GUTOSBoard Chair-$0--
DEBBIE JOHNSONTreasurer-$0--
BERNADETTE MORANSecretary-$0--
JIM WHITTAKERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
St Nicholas Place Inc
EIN
59-3246293
Phone
9043550155
Address
1050 N DAVIS STREET, JACKSONVILLE, FL 32209

Signing Officer

Name
Jim Whittaker
Title
Executive Director
Phone
9043550155
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Abare Kresge & Associates Cpas LLC
Address
1200 PLANTATION ISLAND DR, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

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

Description: interest revenue. Amount: 141.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 493.

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

Description: insurance. Amount: 4,140. Description: contract labor. Amount: 4,993. Description: repairs and maintenance. Amount: 2,000. Description: supplies. Amount: 24,352. Description: utilities. Amount: 9,446. Description: taxes/licenses and permits. Amount: 3,630. Total to form 990-ez, line 16: 48,561.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits held in trust - funded. Beg. Of year amount: 2,302. End of year amount: 2,801. Description: funded reserves. Beg. Of year amount: 22,431. End of year amount: 21,723. Description: accounts receivable. Beg. Of year amount: 20,453. End of year amount: 155.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 42,957. End of year amount: 30,940. Description: tenant security deposits. Beg. Of year amount: 1,652. End of year amount: 1,652. Description: mortgage and other notes payable. Beg. Of year amount: 316,600. End of year amount: 316,600.

Raw XML Appendix169 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/BusinessName/BusinessNameLine1Txt0THE ARC JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09043550155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 N DAVIS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051253
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04498
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212629
IRS990EZ/GrossReceiptsAmt073661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0141
IRS990EZ/LandAndBuildingsGrp/BOYAmt0190606
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182754
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-115522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-136563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-115522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-136563
IRS990EZ/OccupancyRentUtltsAndMaintAmt014162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GUTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNADETTE MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024679
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048561
IRS990EZ/OtherRevenueTotalAmt0493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt021774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094702
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0361209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0349192
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094702
IRS990EZ/TotalProgramServiceExpensesAmt094702
IRS990EZ/TotalRevenueAmt073661
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCJACKSONVILLE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0243302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243302
IRS990ScheduleA/TotalSupportAmt0244211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST REVENUE. AMOUNT: 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 4,140. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,993. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,000. DESCRIPTION: SUPPLIES. AMOUNT: 24,352. DESCRIPTION: UTILITIES. AMOUNT: 9,446. DESCRIPTION: TAXES/LICENSES AND PERMITS. AMOUNT: 3,630. TOTAL TO FORM 990-EZ, LINE 16: 48,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS HELD IN TRUST - FUNDED. BEG. OF YEAR AMOUNT: 2,302. END OF YEAR AMOUNT: 2,801. DESCRIPTION: FUNDED RESERVES. BEG. OF YEAR AMOUNT: 22,431. END OF YEAR AMOUNT: 21,723. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,453. END OF YEAR AMOUNT: 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 42,957. END OF YEAR AMOUNT: 30,940. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,652. END OF YEAR AMOUNT: 1,652. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 316,600. END OF YEAR AMOUNT: 316,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WHITTAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043550155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST NICHOLAS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0STNI
ReturnHeader/Filer/EIN0593246293
ReturnHeader/Filer/PhoneNum09043550155
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 N DAVIS STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1931AA4B5A599E510ADF5ED8C22F69DC9FB6510
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.81.213
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:30:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320025877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABARE KRESGE & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 PLANTATION ISLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044600747
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T ABARE III CPA
ReturnHeader/ReturnTs02019-02-04T15:38:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$3.79$2.15$0.88$1.04$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.76$3.75$1.99$0.92$1.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.89$3.76$1.87$0.88$1.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.97$3.67$1.70$0.83$1.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.92$3.42$1.50$0.80$0.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.98$3.38$1.40$0.81$0.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.06$3.50$1.44$0.72$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.13$3.49$1.37$0.74$0.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.46$3.61$1.16$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.37$3.46$1.10$0.66$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.38$3.36$0.97$0.65$0.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.43$3.32$0.89$0.65$0.74$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$3.24$0.80$0.66$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$3.31$0.75$0.66$0.74$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$3.21$0.61$0.64$0.67$0.03