Civic Intelligence

Taylor County 4-H Foundation Inc.

990EZ • Fiscal year 2018 • EIN 59-3360878

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 19, 2018

Organization ProfileN/A
203 Forest Park DrivePerry, FL 32348

(850) 838-3508

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,661

Up $6,287 (+10%) from 2017

Net Assets

Up

$67,661

Up $6,287 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$68,264

Down $10,084 (-13%) from 2017

Expenses

Down

$61,977

Down $19,860 (-24%) from 2017

Net Income

Up

$6,287

Up $9,776 (+280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2014: $55,014Liabilities 2014: $02014Assets 2015: $59,096Liabilities 2015: $02015Assets 2016: $60,569Liabilities 2016: $02016Assets 2017: $61,374Net Assets 2017: $61,3742017Assets 2018: $67,661Net Assets 2018: $67,6612018Assets 2019: $72,816Net Assets 2019: $72,8162019Assets 2020: $88,712Net Assets 2020: $88,7122020Assets 2021: $107,119Liabilities 2021: $22,605Net Assets 2021: $84,5142021Assets 2022: $107,903Liabilities 2022: $27,696Net Assets 2022: $80,2072022Assets 2023: $100,612Liabilities 2023: $28,657Net Assets 2023: $71,9552023Assets 2024: $106,449Liabilities 2024: $36,351Net Assets 2024: $70,0982024Assets 2025: $132,909Liabilities 2025: $33,005Net Assets 2025: $99,9042025

Highlighted filing

2018

Assets$67,661
Liabilities-
Net Assets$67,661
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2014: $62,147Expenses 2014: $48,911Net Income 2014: $13,2362014Revenue 2015: $52,803Expenses 2015: $48,721Net Income 2015: $4,0822015Revenue 2016: $66,236Expenses 2016: $64,763Net Income 2016: $1,4732016Revenue 2017: $78,348Expenses 2017: $81,837Net Income 2017: -$3,4892017Revenue 2018: $68,264Expenses 2018: $61,977Net Income 2018: $6,2872018Revenue 2019: $70,160Expenses 2019: $65,005Net Income 2019: $5,1552019Revenue 2020: $33,674Expenses 2020: $17,778Net Income 2020: $15,8962020Revenue 2021: $48,959Expenses 2021: $37,234Net Income 2021: $11,7252021Revenue 2022: $37,675Expenses 2022: $41,982Net Income 2022: -$4,3072022Revenue 2023: $40,393Expenses 2023: $48,645Net Income 2023: -$8,2522023Revenue 2024: $38,637Expenses 2024: $40,494Net Income 2024: -$1,8572024Revenue 2025: $65,646Expenses 2025: $35,840Net Income 2025: $29,8062025

Highlighted filing

2018

Revenue$68,264
Expenses$61,977
Net Income$6,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$68,264
Mission and Program Overview

Mission

To extend agricultural education to rurual youth by organizing boys and girls clubs and through learning by doing.

To extend agricultural education to rurual youth by organizing boys and girls clubs and through "learning by doing".

Program Services

DescriptionGrantsExpenses
DAY CAMPS FOR YOUTH. ESTIMATED 500 BENEFITED.$5,080$28,253
Backpack program provides food to youth that are deemed eligible by a school social worker. Benefited 85 youth last year.$4,000$10,794
AFTER-SCHOOL CLUBS AND ENRICHMENT PROGRAMS FOR YOUTH. ESTIMATED 1600 BENEFITED.$5,080$9,004
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN HOUCKPresidentPT$0--
SHARON HATHCOCKVice ChairPT$0--
KATHY AMANSecretaryPT$0--
LEE NEWMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Taylor County 4-H Foundation Inc
EIN
59-3360878
Phone
8508383508
Address
203 Forest Park Drive, Perry, FL 32348

Signing Officer

Name
Lee Newman
Title
Treasurer
Phone
8508383508
Signed
2018-12-19

Preparer

Firm
Compton & Lee CPAs PA
Address
1809 Miccosukee Commons Drive Suite, Tallahassee, FL 32308
Preparer
Jessica Byrd-compton CPA
Phone
8504221042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Unrealized gains or losses 4581.”

Form 990EZ, Part I, Line 16

“Advertising 526.”

Form 990EZ, Part I, Line 16

“Awards 1150.”

Form 990EZ, Part I, Line 16

“Background checks 431.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 155.”

Form 990EZ, Part I, Line 16

“Meeting expenses 991.”

Form 990EZ, Part I, Line 16

“Project & club supplies 9004.”

Form 990EZ, Part I, Line 16

“Registration fees 1428.”

Form 990EZ, Part I, Line 16

“Program supplies 1858.”

Form 990EZ, Part I, Line 16

“Backpack program 10794.”

Form 990EZ, Part I, Line 16

“Homeschool testing 19.”

Form 990EZ, Part I, Line 16

“Office supplies 929.”

Form 990EZ, Part I, Line 16

“Taxes & license 69.”

Form 990EZ, Part I, Line 16

“Youth camp expenses 28253.”

Form 990EZ, Part I, Line 16

“Livestock sponsorships 4000.”

Form 990EZ, Part I, Line 16

“Professional development 285.”

Form 990EZ, Part I, Line 16

“Auto expense 135.”

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Clay Olson
IRS990EZ/BooksInCareOfDetail/PhoneNum08508383508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 Forest Park Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067661
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HATHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY AMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060027
IRS990EZ/OtherRevenueTotalAmt04581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To extend agricultural education to rurual youth by organizing boys and girls clubs and through "learning by doing".
IRS990EZ/ProgramServiceRevenueAmt036201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CAMPS FOR YOUTH. ESTIMATED 500 BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER-SCHOOL CLUBS AND ENRICHMENT PROGRAMS FOR YOUTH. ESTIMATED 1600 BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Backpack program provides food to youth that are deemed eligible by a school social worker. Benefited 85 youth last year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05080
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15080
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061977
IRS990EZ/TotalProgramServiceExpensesAmt048051
IRS990EZ/TotalRevenueAmt068264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012681
IRS990ScheduleA/InvestmentIncomeCYPct00.03870
IRS990ScheduleA/InvestmentIncomePYPct00.03120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96130
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0315116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058129
IRS990ScheduleA/Total509Grp/TotalAmt0315116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrealized gains or losses 4581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Background checks 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting expenses 991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Project & club supplies 9004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration fees 1428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program supplies 1858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Backpack program 10794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Homeschool testing 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office supplies 929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & license 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Youth camp expenses 28253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Livestock sponsorships 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional development 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto expense 135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08508383508
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor County 4-H Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0593360878
ReturnHeader/Filer/PhoneNum08508383508
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 Forest Park Drive
ReturnHeader/Filer/USAddress/CityNm0Perry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075C0A7E4497A2EFDAB9DEE27FF2CA275823125EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075C0A7E4497A2EFDAB9DEE27FF2CA275823125EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.76.215.130
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:36:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compton & Lee CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 Miccosukee Commons Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08504221042
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA BYRD-COMPTON CPA
ReturnHeader/ReturnTs02019-02-13T11:36:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,661
Liabilities
-
Net assets
$67,661
Revenue
$68,264
Expenses
$61,977
Net income
$6,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.33$1.00$0.66$0.36$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.36$0.70$0.39$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.29$0.72$0.40$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.80$0.38$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.85$0.49$0.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.34$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.70$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.68$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.78$0.82$0.03
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.66$0.65$0.01
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.53$0.49$0.04
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.62$0.49$0.13