Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$518,882
Down $47,123 (-8.3%) from 2017
Net Assets
Down$427,494
Down $31,838 (-6.9%) from 2017
Liabilities
Down$91,388
Down $15,285 (-14%) from 2017
Revenue
Down$422,455
Down $192,644 (-31%) from 2017
Expenses
Up$454,293
Up $27,685 (+6.5%) from 2017
Net Income
Down-$31,838
Down $220,329 (-117%) from 2017
The looper group, inc. Promotes and stimulates trade in the downtown saint petersburg, fl business district by improving mobility and decreasing parking demand.
Operate the downtown looper trolley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $311,153 | $324,715 | ▲ $13,562 |
| Cash and Non-Interest-Bearing Accounts | $116,317 | $127,470 | ▲ $11,153 |
| Savings and Temporary Cash Investments | $115,305 | $51,005 | ▼ $64,300 |
| Prepaid Expenses and Deferred Charges | $9,995 | $11,238 | ▲ $1,243 |
| Accounts Receivable | $13,235 | $4,454 | ▼ $8,781 |
| Total Assets | $566,005 | $518,882 | ▼ $47,123 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $86,055 | $68,562 | ▼ $17,493 |
| Deferred Revenue | $12,255 | $14,405 | ▲ $2,150 |
| Accounts Payable and Accrued Expenses | $8,363 | $8,421 | ▲ $58 |
| Total Liabilities | $106,673 | $91,388 | ▼ $15,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $459,332 | $427,494 | ▼ $31,838 |
| Total Net Assets Fund Balance | $459,332 | $427,494 | ▼ $31,838 |
| Total Liabilities and Net Assets / Fund Balance | $566,005 | $518,882 | ▼ $47,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $324,715 | $86,981 | $411,696 |
| Name | Title |
|---|---|
| Chuck Wray Jr | Vice President |
| Evan Mory | Director |
| Joni James | Director |
| Susan Jezek | Secretary |
| Eric Carlson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,452 |
| Salaries, Compensation, and Employee Benefits | $176,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $162,875 |
| Insurance | - | - | - | $91,915 |
| Fees for Services Other | - | - | - | $81,053 |
| Depreciation Depletion | - | - | - | $49,704 |
| Office Expenses | - | - | - | $15,680 |
| Payroll Taxes | - | - | - | $13,966 |
| Interest | - | - | - | $3,510 |
| Other Expenses | - | - | - | $3,323 |
| Advertising | - | - | - | $1,512 |
| Total Functional Expenses | $0 | $0 | $0 | $454,293 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $614,784 |
| Expenses per Audited Statements | $454,293 |
| Total Expenses per Form 990 | $454,293 |
| Expenses Not Reported on Form 990 | $160,491 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of the organization have the right to elect the board of directors.”
“The board of directors are elected by the members of the looper group, inc.”
“A copy of the form 990 was provided to all board members for their review and approval prior to the document being filed with the irs.”
“Members of the board of directors are expected to disclose any potential conflicts prior to action being taken on the matter. The members of the board complete a disclosure annually on which they affirm that no conflicts exist or else they detail any conflicts or related party transactions.”
“The transportation director is an employee of and paid by the st. Petersburg downtown partnership, an unrelated organization. His salary is independently reviewed and approved by that organization.”
“The organization's form 990 is available upon request.”
“The organization notes that it is not required to make its governing documents, conflict of interest policy and financial statements available to the public.”
“Transportation providers 58,782. Professional fees 22,271.”
“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”
“The organization has documented its consideration of fasb asc 740-10 for the year ended march 31, 2018 and determined that no material uncertain tax positions qualify for either recognition nor disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8421 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE THE DOWNTOWN LOOPER TROLLEY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC CARLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278215166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 244 SECOND AVE NORTH SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180 |
| IRS990/CYOtherExpensesAmt | 0 | 277452 |
| IRS990/CYOtherRevenueAmt | 0 | 46245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176841 |
| IRS990/CYTotalExpensesAmt | 0 | 454293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12255 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49704 |
| IRS990/Desc | 0 | PROVIDE TRANSPORTATION SERVICES IN THE DOWNTOWN ST. PETERSBURG, FLORIDA BUSINESS DISTRICT IN ORDER TO IMPROVE MOBILITY, ACCESS CIRCULATION, AND DECREASE PARKING DEMAND. TRANSPORTATION IS ALSO PROVIDED FOR SELECT BASEBALL GAMES AND SPECIAL EVENTS IN THE DOWNTOWN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81053 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK WRAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN JEZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVAN MORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONI JAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 241644 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 422455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91915 |
| IRS990/InterestGrp/TotalAmt | 0 | 3510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 411696 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 57890 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LOOPER GROUP, INC. PROMOTES AND STIMULATES TRADE IN THE DOWNTOWN SAINT PETERSBURG, FL BUSINESS DISTRICT BY IMPROVING MOBILITY AND DECREASING PARKING DEMAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86055 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68562 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427494 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING ON BUSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 95 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 46150 |
| IRS990/OtherRevenueTotalAmt | 0 | 46245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11238 |
| IRS990/PrincipalOfficerNm | 0 | ERIC CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARES & EVENT SHUTTLE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 358385 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 256117 |
| IRS990/PYOtherRevenueAmt | 0 | 63495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170491 |
| IRS990/PYTotalExpensesAmt | 0 | 426608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 615099 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51005 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 160491 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 160491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 324715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 411696 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 160491 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 454293 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 160491 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 422455 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 FOR THE YEAR ENDED MARCH 31, 2018 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION NOR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 324715 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 454293 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 422455 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 582946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 614784 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRANSPORTATION DIRECTOR IS AN EMPLOYEE OF THE ST. PETERSBURG DOWNTOWN PARTNERSHIP, WHO PAYS HIS SALARY OF $69,000. THE LOOPER GROUP, INC. REIMBURSES THE PARTNERSHIP 50% OF THE DIRECT COSTS OF HIS SALARY, BENEFITS, AND OVERHEAD. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VII |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE LOOPER GROUP, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE DOCUMENT BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO ACTION BEING TAKEN ON THE MATTER. THE MEMBERS OF THE BOARD COMPLETE A DISCLOSURE ANNUALLY ON WHICH THEY AFFIRM THAT NO CONFLICTS EXIST OR ELSE THEY DETAIL ANY CONFLICTS OR RELATED PARTY TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TRANSPORTATION DIRECTOR IS AN EMPLOYEE OF AND PAID BY THE ST. PETERSBURG DOWNTOWN PARTNERSHIP, AN UNRELATED ORGANIZATION. HIS SALARY IS INDEPENDENTLY REVIEWED AND APPROVED BY THAT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION NOTES THAT IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRANSPORTATION PROVIDERS 58,782. PROFESSIONAL FEES 22,271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 566005 |
| IRS990/TotalAssetsEOYAmt | 0 | 518882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 566005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 518882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 299534 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 454293 |
| IRS990/TotalGrossUBIAmt | 0 | 46150 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106673 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91388 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 459332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 427494 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 180 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76591 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422455 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46150 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 566005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 518882 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 459332 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 427494 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 244 SECOND AVENUE NORTH NO 201 |
| IRS990/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | STPETETROLLEY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRANSPORTATION DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278215166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LOOPER GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOOP |
| ReturnHeader/Filer/EIN | 0 | 593386876 |
| ReturnHeader/Filer/PhoneNum | 0 | 7278215166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 244 SECOND AVENUE NORTH NO 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2C0F17D866C646147219742D8017A98B04ACB861 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34C531747F96920437DAC506DE1E9F3A0A55F2E1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.3.213.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:56:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593040705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVERO GORDIMER & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 172359 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33672 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8138757774 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM A LAZZARA |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T08:06:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.