Civic Intelligence

Suncoast Center Properties Inc

990 • Fiscal year 2014 • EIN 59-3385984

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization ProfileS
PO Box 10970St Petersburg, FL 33733

(727) 327-7656

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

1.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

47%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$224,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

69th percentile

1.7%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

1.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,374,203

Up $88,661 (+1.7%) from 2013

Net Assets

Up

$4,833,473

Up $180,032 (+3.9%) from 2013

Liabilities

Down

$540,730

Down $91,371 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$537,745

Up $6,659 (+1.3%) from 2013

Expenses

Up

$284,913

Up $111,900 (+65%) from 2013

Net Income

Down

$252,832

Down $105,241 (-29%) from 2013

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: $1,387,710Liabilities 2010: $601,087Net Assets 2010: $786,6232010Assets 2011: $1,511,775Liabilities 2011: $366,431Net Assets 2011: $1,145,3442011Assets 2012: $4,590,863Liabilities 2012: $267,309Net Assets 2012: $4,323,5542012Assets 2013: $5,285,542Liabilities 2013: $632,101Net Assets 2013: $4,653,4412013Assets 2014: $5,374,203Liabilities 2014: $540,730Net Assets 2014: $4,833,4732014Assets 2015: $5,582,327Liabilities 2015: $401,378Net Assets 2015: $5,180,9492015Assets 2016: $5,360,336Liabilities 2016: $72,800Net Assets 2016: $5,287,5362016Assets 2017: $5,749,438Liabilities 2017: $0Net Assets 2017: $5,749,4382017Assets 2018: $5,872,065Liabilities 2018: $0Net Assets 2018: $5,872,0652018Assets 2019: $5,758,202Liabilities 2019: $0Net Assets 2019: $5,758,2022019Assets 2020: $5,706,686Liabilities 2020: $0Net Assets 2020: $5,706,6862020Assets 2021: $5,711,730Liabilities 2021: $0Net Assets 2021: $5,711,7302021Assets 2022: $6,550,530Liabilities 2022: $0Net Assets 2022: $6,550,5302022Assets 2023: $4,697,046Liabilities 2023: $0Net Assets 2023: $4,697,0462023Assets 2024: $4,546,595Liabilities 2024: $0Net Assets 2024: $4,546,5952024Assets 2025: $4,313,732Liabilities 2025: $0Net Assets 2025: $4,313,7322025

Highlighted filing

2014

Assets$5,374,203
Liabilities$540,730
Net Assets$4,833,473
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $149,8902010Expenses 2011: $148,0872011Expenses 2012: $148,9672012Revenue 2013: $531,086Expenses 2013: $173,013Net Income 2013: $358,0732013Revenue 2014: $537,745Expenses 2014: $284,913Net Income 2014: $252,8322014Revenue 2015: $542,651Expenses 2015: $195,175Net Income 2015: $347,4762015Revenue 2016: $541,240Expenses 2016: $434,653Net Income 2016: $106,5872016Revenue 2017: $612,716Expenses 2017: $150,814Net Income 2017: $461,9022017Revenue 2018: $547,057Expenses 2018: $424,430Net Income 2018: $122,6272018Revenue 2019: $538,745Expenses 2019: $652,608Net Income 2019: -$113,8632019Revenue 2020: $534,271Expenses 2020: $585,787Net Income 2020: -$51,5162020Revenue 2021: $603,745Expenses 2021: $598,701Net Income 2021: $5,0442021Revenue 2022: $1,491,245Expenses 2022: $652,445Net Income 2022: $838,8002022Revenue 2023: $509,624Expenses 2023: $2,363,108Net Income 2023: -$1,853,4842023Revenue 2024: $500,250Expenses 2024: $650,702Net Income 2024: -$150,4522024Revenue 2025: $500,250Expenses 2025: $733,113Net Income 2025: -$232,8632025

Highlighted filing

2014

Revenue$537,745
Expenses$284,913
Net Income$252,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$537,745
Mission and Program Overview

Mission

Title holding corporation solely for the benefit of suncoast center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,927,993$3,786,508▼ $141,485
Cash and Non-Interest-Bearing Accounts$180,684$472,752▲ $292,068
Prepaid Expenses and Deferred Charges-$3,317-
Total Assets$5,285,542$5,374,203▲ $88,661
Other Assets Total$1,176,865$1,111,626▼ $65,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$632,101$540,730▼ $91,371
Total Liabilities$632,101$540,730▼ $91,371
Net Assets / Fund Balance
Unrestricted Net Assets$4,653,441$4,833,473▲ $180,032
Total Net Assets Fund Balance$4,653,441$4,833,473▲ $180,032
Total Liabilities and Net Assets / Fund Balance$5,285,542$5,374,203▲ $88,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,196,577-$2,196,577
Buildings$1,270,304$843,606$2,113,910
Equipment$158,060$174,355$332,415
Leasehold Improvements$161,567$86,576$248,143
Other Assets Org$36,297--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Kevin DriscollCFO$113,324$113,324

Board Members and Trustees

NameTitle
Stephan FreemanPresident
Eric M BransonDirector
Barbara DaireCEO
George MatzChariman
Robert MelbySec/treas
John GuarinoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,745
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$252,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,745
Total Revenue per Audited Statements
$537,745
Total Revenue per Form 990
$537,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$183,428
Insurance---$57,628
Interest---$21,539
Fees for Services Other---$8,350
Fees for Services Legal---$5,960
Other Expenses---$114
Total Functional Expenses$0$0$0$284,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,713
Expenses per Audited Statements$284,913
Total Expenses per Form 990$284,913
Expenses Not Reported on Form 990$72,800
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“All of the individual board members will review the form 990 and discuss pertinent issues before the return is filed.”

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

“Suncoast center properties, inc. Will not do business with the relatives of employees, volunteers, interns, contractors or members of the board of trustees. If there is a question regarding this policy, the entity errs on the side of caution and discloses all information that may cause a personal conflict.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy and form 990 information is made available to the public through our primary website source (www.suncoastcenter.org). All financial information and the form 990 is also available for public view at www.guidestar.org.”

Filing and Contact Details

Filer

EIN
59-3385984
Phone
7273277656

Signing Officer

Name
Kevin Driscoll
Title
CFO
Phone
7273277656
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Daire Presidentceo
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Land use restriction -72,800”

Financial Statement Notes

Schedule D, Page 3, Part X

“Suncoast and scp are nonprofit entities exempt from federal income taxes under sections 501(c)(30 and 501 (c)(2), respectively, of the internal revenue code and from florida income tax under chapter 220 of the florida statutes. The organization has evaluated its tax positions taken for all open tax years and has not identified any uncertain tax positions. The 2011, 2012 and 2013 tax years are open and subject to examination by the internal revenue service (irs). The organization is not currently under audit nor has the organization been contacted by the irs.”

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

“Land use restriction 72,800”

Raw XML Appendix376 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LAND USE RESTRICTION 72,800
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BARBARA DAIRE 0 6,000 0 KEVIN DRISCOLL 0 2,000 0
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 4
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE INDIVIDUAL BOARD MEMBERS WILL REVIEW THE FORM 990 AND DISCUSS PERTINENT ISSUES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUNCOAST CENTER PROPERTIES, INC. WILL NOT DO BUSINESS WITH THE RELATIVES OF EMPLOYEES, VOLUNTEERS, INTERNS, CONTRACTORS OR MEMBERS OF THE BOARD OF TRUSTEES. IF THERE IS A QUESTION REGARDING THIS POLICY, THE ENTITY ERRS ON THE SIDE OF CAUTION AND DISCLOSES ALL INFORMATION THAT MAY CAUSE A PERSONAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FORM 990 INFORMATION IS MADE AVAILABLE TO THE PUBLIC THROUGH OUR PRIMARY WEBSITE SOURCE (WWW.SUNCOASTCENTER.ORG). ALL FINANCIAL INFORMATION AND THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND USE RESTRICTION -72,800
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SUNCOAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20SUNCOAST CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SUNCOAST CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592092717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104024 CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II: SUNCOAST CENTER, INC. "SUNCOAST" IS A CONTROLLING ENTITY OF SUNCOAST CENTER PROPERTIES, INC. "SCP" UNDER IRC 512(B)(13). SCP RECEIVES RENTAL INCOME FROM SUNCOAST ON DEBT-FINANCED REAL PROPERTY. AS THE TWO ORGANIZATIONS ARE RELATED ENTITIES, THE RENTAL INCOME IS NOT CONSIDERED UNRELATED BUSINESS TAXABLE INCOME. PART V, LINES N AND O: ALL ACTIVITY FOR SUNCOAST CENTER PROPERTIES IS RUN BY SUNCOAST CENTER, INC. EMPLOYEES IN THEIR FACILITIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057141
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1152947
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21075329
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3537745
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3TRANSFERRED ASSETS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4OUSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5INTERCOMPANY RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine15SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5J
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05285542
IRS990/TotalAssetsEOYAmt05374203
IRS990/TotalAssetsGrp/BOYAmt05285542
IRS990/TotalAssetsGrp/EOYAmt05374203
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632101
IRS990/TotalLiabilitiesEOYAmt0540730
IRS990/TotalLiabilitiesGrp/BOYAmt0632101
IRS990/TotalLiabilitiesGrp/EOYAmt0540730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04653441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04833473
IRS990/TotalOtherCompensationAmt027229
IRS990/TotalProgramServiceRevenueAmt0537745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05285542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05374203
IRS990/TotReportableCompRltdOrgAmt0310595
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04653441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04833473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104024 CENTRAL AVENUE
IRS990/USAddress/City0ST PETERSBURG
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033711
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0S
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07273277656
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNCOAST CENTER PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0593385984
ReturnHeader/Filer/PhoneNum07273277656
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10970
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591850025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREGORY SHARER & STUART PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 2ND AVE SOUTH STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337014336
ReturnHeader/PreparerPersonGrp/PhoneNum07278216161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON C SMITH CPA
ReturnHeader/ReturnTs02015-03-04T15:45:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,374,203
Liabilities
$540,730
Net assets
$4,833,473
Revenue
$537,745
Expenses
$284,913
Net income
$252,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.50$0.73$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.50$0.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.51$2.36$1.85
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$1.49$0.65$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.60$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.53$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.54$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.55$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.61$0.15$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.07$5.29$0.54$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.40$5.18$0.54$0.20$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.54$4.83$0.54$0.28$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.63$4.65$0.53$0.17$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.27$4.32$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.37$1.15$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.60$0.79$0.15