Civic Intelligence

Indian Rocks Beach Action 2000 Inc.

990EZ • Fiscal year 2017 • EIN 59-3603586

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.IRBACTION2000.COM
PO Box 792Indian Rocks Beach, FL 33785-0792

(727) 953-7857

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$68,608

Down $31,864 (-32%) from 2016

Net Assets

Down

$41,064

Down $30,267 (-42%) from 2016

Liabilities

Down

$27,544

Down $1,597 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$53,513

Up $9,975 (+23%) from 2016

Expenses

Up

$83,780

Up $67,654 (+420%) from 2016

Net Income

Down

-$30,267

Down $57,679 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2011: $51,001Liabilities 2011: $02011Assets 2012: $54,595Liabilities 2012: $02012Assets 2013: $44,207Liabilities 2013: $0Net Assets 2013: $44,2072013Assets 2014: $68,573Liabilities 2014: $0Net Assets 2014: $68,5732014Assets 2015: $71,692Liabilities 2015: $27,773Net Assets 2015: $43,9192015Assets 2016: $100,472Liabilities 2016: $29,141Net Assets 2016: $71,3312016Assets 2017: $68,608Liabilities 2017: $27,544Net Assets 2017: $41,0642017Assets 2018: $105,347Liabilities 2018: $0Net Assets 2018: $105,3472018Assets 2019: $99,794Liabilities 2019: $0Net Assets 2019: $99,7942019Assets 2020: $87,713Liabilities 2020: $0Net Assets 2020: $87,7132020Assets 2021: $112,263Liabilities 2021: $0Net Assets 2021: $112,2632021Assets 2022: $138,866Liabilities 2022: $0Net Assets 2022: $138,8662022Assets 2023: $163,721Liabilities 2023: $0Net Assets 2023: $163,7212023Assets 2024: $159,614Net Assets 2024: $159,6142024Assets 2025: $140,333Net Assets 2025: $140,3332025

Highlighted filing

2017

Assets$68,608
Liabilities$27,544
Net Assets$41,064
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $25,221Expenses 2011: $15,029Net Income 2011: $10,1922011Revenue 2012: $24,582Expenses 2012: $20,988Net Income 2012: $3,5942012Revenue 2013: $27,380Expenses 2013: $37,768Net Income 2013: -$10,3882013Revenue 2014: $42,571Expenses 2014: $18,205Net Income 2014: $24,3662014Revenue 2015: $41,873Expenses 2015: $66,527Net Income 2015: -$24,6542015Revenue 2016: $43,538Expenses 2016: $16,126Net Income 2016: $27,4122016Revenue 2017: $53,513Expenses 2017: $83,780Net Income 2017: -$30,2672017Revenue 2018: $58,989Expenses 2018: $33,170Net Income 2018: $25,8192018Revenue 2019: $68,761Expenses 2019: $74,314Net Income 2019: -$5,5532019Revenue 2020: $15,246Expenses 2020: $27,327Net Income 2020: -$12,0812020Revenue 2021: $48,170Expenses 2021: $23,620Net Income 2021: $24,5502021Revenue 2022: $69,658Expenses 2022: $43,055Net Income 2022: $26,6032022Revenue 2023: $61,870Expenses 2023: $37,015Net Income 2023: $24,8552023Revenue 2024: $28,077Expenses 2024: $32,184Net Income 2024: -$4,1072024Revenue 2025: $72,249Expenses 2025: $91,531Net Income 2025: -$19,2822025

Highlighted filing

2017

Revenue$53,513
Expenses$83,780
Net Income-$30,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$71,762
Mission and Program Overview

Mission

Beautification of indian rocks beach

Program Services

DescriptionGrantsExpenses
CLEANUP AND BEAUTIFICATION OF INDIAN ROCKS BEACH-$69,026
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HOOFNAGLEPresidentPT$0--
JO NOCERAVice PresidentPT$0--
DON BISHOPVice PresidentPT$0--
REBECCA SACRATreasurerPT$0--
JULIE FOLDENSecretaryPT$0--
TIM SHEARSAssistant SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$68,176$68,176$18,249$49,927
Total Events$68,176$68,176$18,249$49,927
Filing and Contact Details

Filer

Filer Name
Indian Rocks Beach Action 2000 Inc
EIN
59-3603586
Address
PO BOX 792, INDIAN ROCKS BEACH, FL 33785-0792

Signing Officer

Name
Rebecca Sacra
Title
Treasurer
Phone
7279537857
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Ffs Accounting and Tax LLC
Address
2501 WALDEN WOODS DRIVE UNIT 3657, PLANT CITY, FL 33563
Preparer
Brian J Flagg
Phone
8134464937
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 693t shirt 1,175”

Description of other expenses Part I line 16

“Description amountbank charges 84beach signs 1,000charitable contributions 2,668donations 7,950improvement projects 59,958insurance 754maintenance - 10th ave 91maintenance of projects 3,887may mixer 1,942memorials 275parades 460preservation awards 676service saturdays 392social new members 345”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred revenue- oktoberfest 29,141 27,544”

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0INDIAN ROCKS BEACH ACTION 2000 INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07279537857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 792
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIAN ROCKS BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337850792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt068608
IRS990EZ/FundraisingGrossIncomeAmt068176
IRS990EZ/GrossReceiptsAmt071762
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0228
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041064
IRS990EZ/OccupancyRentUtltsAndMaintAmt01643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HOOFNAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO NOCERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA SACRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE FOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM SHEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080482
IRS990EZ/OtherRevenueTotalAmt01868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEAUTIFICATION OF INDIAN ROCKS BEACH
IRS990EZ/PrintingPublicationsPostageAmt01140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLEANUP AND BEAUTIFICATION OF INDIAN ROCKS BEACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018249
IRS990EZ/SpecialEventsNetIncomeLossAmt049927
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083780
IRS990EZ/TotalProgramServiceExpensesAmt069026
IRS990EZ/TotalRevenueAmt053513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRBACTION2000.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0359679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081935
IRS990ScheduleA/Total509Grp/TotalAmt0359679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 693T SHIRT 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 84BEACH SIGNS 1,000CHARITABLE CONTRIBUTIONS 2,668DONATIONS 7,950IMPROVEMENT PROJECTS 59,958INSURANCE 754MAINTENANCE - 10TH AVE 91MAINTENANCE OF PROJECTS 3,887MAY MIXER 1,942MEMORIALS 275PARADES 460PRESERVATION AWARDS 676SERVICE SATURDAYS 392SOCIAL NEW MEMBERS 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE- OKTOBERFEST 29,141 27,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SACRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07279537857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN ROCKS BEACH ACTION 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0593603586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 792
ReturnHeader/Filer/USAddress/CityNm0INDIAN ROCKS BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337850792
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090694B77B443F2CD455CE5599F6C11F5BA05F699
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090694B77B443F2CD455CE5599F6C11F5BA05F699
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05985982018060lwfigve
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.203.114.143
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTm013:31:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472447123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FFS ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 WALDEN WOODS DRIVE UNIT 3657
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033563
ReturnHeader/PreparerPersonGrp/PhoneNum08134464937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J FLAGG
ReturnHeader/ReturnTs02018-03-01T13:29:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,608
Liabilities
$27,544
Net assets
$41,064
Revenue
$53,513
Expenses
$83,780
Net income
-$30,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.72$0.92$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.28$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.62$0.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.70$0.43$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.48$0.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.69$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.59$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$0.54$0.84$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.29$0.71$0.44$0.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$0.42$0.67$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.43$0.18$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.27$0.38$0.10
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.25$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.25$0.15$0.10