Civic Intelligence

Superchannel Centre Inc.

990 • Fiscal year 2013 • EIN 59-3388634

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

123 East Central ParkwayAltamonte Spg, FL 32701

(407) 263-4040

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$82,898

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$36,469,910

Up $235,898 (+0.7%) from 2012

Net Assets

Up

$36,390,840

Up $185,057 (+0.5%) from 2012

Liabilities

Up

$79,070

Up $50,841 (+180%) from 2012

Revenue

$416,957

No earlier filing loaded for comparison.

Expenses

Down

$231,900

Down $152,795 (-40%) from 2012

Net Income

$185,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $35,818,351Liabilities 2010: $44,225Net Assets 2010: $35,774,1262010Assets 2011: $36,057,426Liabilities 2011: $30,834Net Assets 2011: $36,026,5922011Assets 2012: $36,234,012Liabilities 2012: $28,229Net Assets 2012: $36,205,7832012Assets 2013: $36,469,910Liabilities 2013: $79,070Net Assets 2013: $36,390,8402013Assets 2014: $36,690,424Liabilities 2014: $4,827Net Assets 2014: $36,685,5972014Assets 2015: $37,553,961Liabilities 2015: $125,751Net Assets 2015: $37,428,2102015Assets 2016: $37,786,844Liabilities 2016: $59,862Net Assets 2016: $37,726,9822016Assets 2017: $39,969,164Liabilities 2017: $541,602Net Assets 2017: $39,427,5622017Assets 2018: $47,626,966Liabilities 2018: $804,942Net Assets 2018: $46,822,0242018Assets 2019: $54,893,771Liabilities 2019: $223,621Net Assets 2019: $54,670,1502019Assets 2020: $55,908,245Liabilities 2020: $175,269Net Assets 2020: $55,732,9762020Assets 2021: $57,900,984Liabilities 2021: $93,440Net Assets 2021: $57,807,5442021Assets 2022: $58,470,551Liabilities 2022: $93,440Net Assets 2022: $58,377,1112022

Highlighted filing

2013

Assets$36,469,910
Liabilities$79,070
Net Assets$36,390,840

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2422010Expenses 2011: $2,7642011Expenses 2012: $384,6952012Revenue 2013: $416,957Expenses 2013: $231,900Net Income 2013: $185,0572013Revenue 2014: $328,957Expenses 2014: $34,200Net Income 2014: $294,7572014Revenue 2015: $791,864Expenses 2015: $49,251Net Income 2015: $742,6132015Revenue 2016: $350,194Expenses 2016: $51,422Net Income 2016: $298,7722016Revenue 2017: $1,779,291Expenses 2017: $78,711Net Income 2017: $1,700,5802017Revenue 2018: $7,518,000Expenses 2018: $123,538Net Income 2018: $7,394,4622018Revenue 2019: $7,908,000Expenses 2019: $59,874Net Income 2019: $7,848,1262019Revenue 2020: $1,182,219Expenses 2020: $119,393Net Income 2020: $1,062,8262020Revenue 2021: $2,232,206Expenses 2021: $157,638Net Income 2021: $2,074,5682021Revenue 2022: $683,456Expenses 2022: $113,889Net Income 2022: $569,5672022

Highlighted filing

2013

Revenue$416,957
Expenses$231,900
Net Income$185,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$519,257
Mission and Program Overview

Mission

Supporting Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,774,374$35,933,644▲ $159,270
Cash and Non-Interest-Bearing Accounts$295$76,923▲ $76,628
Total Assets$36,234,012$36,469,910▲ $235,898
Other Assets Total$459,343$459,343→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,229$79,070▲ $50,841
Total Liabilities$28,229$79,070▲ $50,841
Net Assets / Fund Balance
Unrestricted Net Assets$36,205,783$36,390,840▲ $185,057
Total Net Assets Fund Balance$36,205,783$36,390,840▲ $185,057
Total Liabilities and Net Assets / Fund Balance$36,234,012$36,469,910▲ $235,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,935,944$43,230$34,979,174
Land$997,700-$997,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Claud W BowersChairman/President/DirectorPT$82,898$82,898
Freeda M BowersAssistant Secretary/Treasurer-$77,267$77,267

Board Members and Trustees

NameTitle
Stephen W BeikVice President/Vice Chairman
Thurlow SpurrSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tanner & Company LLCGeneral Contractor-$192,819
Revenue and Support

Revenue Composition

Contributions and Grants
$165,596
Program Service Revenue
$0
Investment Income
$251,361
Other Revenue
$0
Change in Net Assets
$185,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$56,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Royalties-$34,628-$34,628
Other Expenses-$3,382-$3,382
Depreciation Depletion-$1,248-$1,248
Fees for Services Other-$282-$282
Office Expenses-$253-$253
Insurance-$252-$252
Total Functional Expenses$175,000$56,900$0$231,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1798262-501(c)(3)General support for organization's exempt purposes.$175,000
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
Lobbying 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Claud W. Bowers and Freeda M. Bowers have a family relationship.

Form 990, Part VI, Section B, line 11

The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final return is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.

Form 990, Part VI, Section B, line 12C

The Organization has a conflict of interest policy which is applicable to each member of the Organization's governing body, its officers, and its key employees. The policy requires that each such individual provide an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.

Form 990, Part VI, Section B, line 15

The Organization does not pay any direct salaries, and therefore does not have a process for determining compensation as outlined in Form 990, Part VI, Section B, Line 15. The salaries reported in Form 990 Part VI were paid by related organizations, Associated Christian Television System, Inc. (ACTS) and Superchannel Enterprises, Inc. (SEI), which have adopted executive compensation setting policies applicable to all disqualified persons, including their CEOs, officers, and key employees. Under the policies, independent committees of ACTS and SEI Board of Directors annually review and approve the compensation levels of all individuals subject to the policies. The deliberations and decisions of the committees are contemporaneously substantiated. The committees utilize comparability data in their deliberations; updated comparability data is generally obtained every two to three years.

Form 990, Part VI, Section C, line 19

The Organization does not make its Articles of Incorporation, Bylaws, conflict of interest policy or financial statements available to the general public, since it is not required to do so under federal tax law. The Organization does provide, upon request, copies of its Forms 990 to anyone requesting such information, as required under federal tax law.

Filing and Contact Details

Filer

EIN
59-3388634
Phone
4072634040

Signing Officer

Name
Claud W Bowers
Title
President
Phone
4072634040
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claud W Bowers
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
8

Preparer

Preparer
Michele M Wales
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years.

Raw XML Appendix398 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/ExplanationTxt0The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization only makes distributions to its Supported Organization, Associated Christian Television System, Inc. Therefore, no subsequent monitoring of grants is deemed necessary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Claud W. Bowers and Freeda M. Bowers have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final return is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has a conflict of interest policy which is applicable to each member of the Organization's governing body, its officers, and its key employees. The policy requires that each such individual provide an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not pay any direct salaries, and therefore does not have a process for determining compensation as outlined in Form 990, Part VI, Section B, Line 15. The salaries reported in Form 990 Part VI were paid by related organizations, Associated Christian Television System, Inc. (ACTS) and Superchannel Enterprises, Inc. (SEI), which have adopted executive compensation setting policies applicable to all disqualified persons, including their CEOs, officers, and key employees. Under the policies, independent committees of ACTS and SEI Board of Directors annually review and approve the compensation levels of all individuals subject to the policies. The deliberations and decisions of the committees are contemporaneously substantiated. The committees utilize comparability data in their deliberations; updated comparability data is generally obtained every two to three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization does not make its Articles of Incorporation, Bylaws, conflict of interest policy or financial statements available to the general public, since it is not required to do so under federal tax law. The Organization does provide, upon request, copies of its Forms 990 to anyone requesting such information, as required under federal tax law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10Associated Christian Television System Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0593357103
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Product sales
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Superchannel Enterprises Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10447 Pickford Point
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Longwood
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode032779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Associated Christian Television System Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591798262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Outreach ministry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10123 East Central Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Altamonte Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0165596
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Associated Christian Television System Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Associated Christian Television System Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036234012
IRS990/TotalAssetsEOYAmt036469910
IRS990/TotalAssetsGrp/BOYAmt036234012
IRS990/TotalAssetsGrp/EOYAmt036469910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028229
IRS990/TotalLiabilitiesEOYAmt079070
IRS990/TotalLiabilitiesGrp/BOYAmt028229
IRS990/TotalLiabilitiesGrp/EOYAmt079070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036205783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036390840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0251361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036234012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036469910
IRS990/TotReportableCompRltdOrgAmt0160165
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036205783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036390840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10123 East Central Parkway
IRS990/USAddress/City0Altamonte Springs
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Claud W Bowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04072634040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Superchannel Centre Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0593388634
ReturnHeader/Filer/PhoneNum04072634040
ReturnHeader/Filer/USAddress/AddressLine10123 East Central Parkway
ReturnHeader/Filer/USAddress/City0Altamonte Springs
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204193611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Batts Morrison Wales & Lee PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 North Orange Avenue Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032801
ReturnHeader/PreparerPersonGrp/PhoneNum04077706000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele M Wales
ReturnHeader/ReturnTs02014-11-05T11:48:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$58.5$0.09$58.4$0.68$0.11$0.57
2021Detailed filing. Detailed filing data is available for this year.$57.9$0.09$57.8$2.23$0.16$2.07
2020Detailed filing. Detailed filing data is available for this year.$55.9$0.18$55.7$1.18$0.12$1.06
2019Detailed filing. Detailed filing data is available for this year.$54.9$0.22$54.7$7.91$0.06$7.85
2018Detailed filing. Detailed filing data is available for this year.$47.6$0.80$46.8$7.52$0.12$7.39
2017Detailed filing. Detailed filing data is available for this year.$40.0$0.54$39.4$1.78$0.08$1.70
2016Detailed filing. Detailed filing data is available for this year.$37.8$0.06$37.7$0.35$0.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$37.6$0.13$37.4$0.79$0.05$0.74
2014Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$0.33$0.03$0.29
2013Detailed filing. Detailed filing data is available for this year.$36.5$0.08$36.4$0.42$0.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.03$36.2$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.03$36.0$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.04$35.8$0.00