Civic Intelligence

Suncoast Center Properties Inc

990 • Fiscal year 2017 • EIN 59-3385984

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
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

14th percentile

0.00x

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

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

75%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$253,413

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

7.3%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,749,438

Up $389,102 (+7.3%) from 2016

Net Assets

Up

$5,749,438

Up $461,902 (+8.7%) from 2016

Liabilities

Down

$0

Down $72,800 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Up

$612,716

Up $71,476 (+13%) from 2016

Expenses

Down

$150,814

Down $283,839 (-65%) from 2016

Net Income

Up

$461,902

Up $355,315 (+333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$5,749,438
Liabilities$0
Net Assets$5,749,438
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$612,716
Expenses$150,814
Net Income$461,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$612,716
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$3,673,382$3,590,792▼ $82,590
Cash and Non-Interest-Bearing Accounts$524,184$1,040,311▲ $516,127
Savings and Temporary Cash Investments$251,316$253,486▲ $2,170
Prepaid Expenses and Deferred Charges$3,882$5,568▲ $1,686
Total Assets$5,360,336$5,749,438▲ $389,102
Other Assets Total$907,572$859,281▼ $48,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,800--
Total Liabilities$72,800$0▼ $72,800
Net Assets / Fund Balance
Unrestricted Net Assets$5,287,536$5,749,438▲ $461,902
Total Net Assets Fund Balance$5,287,536$5,749,438▲ $461,902
Total Liabilities and Net Assets / Fund Balance$5,360,336$5,749,438▲ $389,102

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,209,726-$2,209,726
Buildings$1,047,182$866,288$1,913,470
Leasehold Improvements$333,884$339,823$673,707
Equipment-$24,964$24,964
Other Assets Org$859,281--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Kevin DriscollCFO$124,394$124,394

Board Members and Trustees

NameTitle
Kristin SmithPresident
Chuck PratherDirector
George MatzDirector
Richard TourtelotDirector
Barbara DaireCEO
Robert MelbySec/treas
John GuarinoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,800
Program Service Revenue
$539,916
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$461,902

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 AmountValuation Method
Other Non Cash Contri Table1$72,800Cost
Total Noncash Contributions1$72,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,716
Total Revenue per Audited Statements
$612,716
Total Revenue per Form 990
$612,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,814
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---$95,374
Insurance---$45,421
Fees for Services Accounting---$6,700
Office Expenses---$1,767
Occupancy---$1,046
Other Expenses---$506
Total Functional Expenses$0$0$0$150,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,814
Total Expenses per Audited Statements$150,814
Total Expenses per Form 990$150,814
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
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
Yes
Other officer compensation reviewed
Yes
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 15A

“The board of trustees of the related organization, suncoast center, inc., determines the salary of the ceo. Comparables are used to stay competitive with other similar state and local agencies providing community mental health services. Suncoast center, inc. Desires to ensure that its executive compensation program is competitive, fair and equitable, compliant with regulatory guidelines and representative of market best practices. The executive committee of the board of trustees provides the subcommittee oversight for executive compensation. The decision making process supports the mission, values, strategic direction and tax-exempt status of the agency. The decision process includes the evaluation of pay practices for the industry and rely upon appropriate independent comparability data to support its decision making process. Executive compensation programs and decisions will be approved in advance of their implementation.”

Form 990, Page 6, Part VI, Line 15B

“Decisions are made by the board of trustees. When available, comparatives are used.”

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

Filer Name
Suncoast Center Properties Inc
EIN
59-3385984
Phone
7273277656
Address
PO BOX 10970, ST PETERSBURG, FL 33733

Signing Officer

Name
Kevin Driscoll
Title
CFO
Phone
7273277656
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Daire
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Raw XML Appendix387 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253413
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS COMPENSATION IS BASED ON FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT AGREEMENT, COMPENSATION SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF SUNCOAST CENTER, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVE DEBT
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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 BOARD OF TRUSTEES OF THE RELATED ORGANIZATION, SUNCOAST CENTER, INC., DETERMINES THE SALARY OF THE CEO. COMPARABLES ARE USED TO STAY COMPETITIVE WITH OTHER SIMILAR STATE AND LOCAL AGENCIES PROVIDING COMMUNITY MENTAL HEALTH SERVICES. SUNCOAST CENTER, INC. DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PROVIDES THE SUBCOMMITTEE OVERSIGHT FOR EXECUTIVE COMPENSATION. THE DECISION MAKING PROCESS SUPPORTS THE MISSION, VALUES, STRATEGIC DIRECTION AND TAX-EXEMPT STATUS OF THE AGENCY. THE DECISION PROCESS INCLUDES THE EVALUATION OF PAY PRACTICES FOR THE INDUSTRY AND RELY UPON APPROPRIATE INDEPENDENT COMPARABILITY DATA TO SUPPORT ITS DECISION MAKING PROCESS. EXECUTIVE COMPENSATION PROGRAMS AND DECISIONS WILL BE APPROVED IN ADVANCE OF THEIR IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE MADE BY THE BOARD OF TRUSTEES. WHEN AVAILABLE, COMPARATIVES ARE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592092717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04024 CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033711
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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/InvolvedAmt0859281
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1537745
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INTERCOMPANY RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SUNCOAST CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SUNCOAST CENTER INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05360336
IRS990/TotalAssetsEOYAmt05749438
IRS990/TotalAssetsGrp/BOYAmt05360336
IRS990/TotalAssetsGrp/EOYAmt05749438
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt072800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt072800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05287536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05749438
IRS990/TotalOtherCompensationAmt055050
IRS990/TotalProgramServiceRevenueAmt0539916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05360336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05749438
IRS990/TotReportableCompRltdOrgAmt0322757
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05287536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05749438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04024 CENTRAL AVENUE
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033711
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07273277656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNCOAST CENTER PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0593385984
ReturnHeader/Filer/PhoneNum07273277656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10970
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089303672C739F0FB5C749A3F4DC6C51889A4127A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D7DD80EA9C31A535B6F9463DCEE1C6D69F1E898
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591850025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY SHARER & STUART PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 2ND AVE SOUTH STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337014336
ReturnHeader/PreparerPersonGrp/PhoneNum07278216161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON C SMITH CPA
ReturnHeader/ReturnTs02017-12-18T08:54:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$5,749,438
Liabilities
$0
Net assets
$5,749,438
Revenue
$612,716
Expenses
$150,814
Net income
$461,902
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