Civic Intelligence

Amvets Post 550 of Florida Inc

990 • Fiscal year 2018 • EIN 59-3643039

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

4645 Airport RoadZephyrhills, FL 33542

(813) 780-8180

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.49x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$899,204

Up $260,951 (+41%) from 2017

Net Assets

Up

$462,260

Up $343,531 (+289%) from 2017

Liabilities

Down

$436,944

Down $82,580 (-16%) from 2017

Revenue

Up

$853,713

Up $352,209 (+70%) from 2017

Expenses

Up

$510,179

Up $50,180 (+11%) from 2017

Net Income

Up

$343,534

Up $302,029 (+728%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $692,054Liabilities 2011: $553,875Net Assets 2011: $138,1792011Assets 2012: $677,997Liabilities 2012: $549,146Net Assets 2012: $128,8512012Assets 2013: $650,486Liabilities 2013: $544,024Net Assets 2013: $106,4622013Assets 2014: $621,498Liabilities 2014: $548,861Net Assets 2014: $72,6372014Assets 2015: $594,605Liabilities 2015: $535,104Net Assets 2015: $59,5012015Assets 2016: $603,747Liabilities 2016: $526,526Net Assets 2016: $77,2212016Assets 2017: $638,253Liabilities 2017: $519,524Net Assets 2017: $118,7292017Assets 2018: $899,204Liabilities 2018: $436,944Net Assets 2018: $462,2602018Assets 2019: $917,256Liabilities 2019: $422,509Net Assets 2019: $494,7472019Assets 2020: $896,233Liabilities 2020: $406,877Net Assets 2020: $489,3562020Assets 2021: $877,933Liabilities 2021: $389,946Net Assets 2021: $487,9872021Assets 2022: $839,592Liabilities 2022: $371,610Net Assets 2022: $467,9822022Assets 2023: $869,440Liabilities 2023: $351,753Net Assets 2023: $517,6872023Assets 2024: $887,178Liabilities 2024: $330,248Net Assets 2024: $556,9302024

Highlighted filing

2018

Assets$899,204
Liabilities$436,944
Net Assets$462,260

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $302,551Expenses 2011: $288,108Net Income 2011: $14,4432011Revenue 2012: $369,093Expenses 2012: $378,420Net Income 2012: -$9,3272012Revenue 2013: $441,490Expenses 2013: $463,879Net Income 2013: -$22,3892013Revenue 2014: $439,493Expenses 2014: $473,318Net Income 2014: -$33,8252014Revenue 2015: $389,050Expenses 2015: $402,185Net Income 2015: -$13,1352015Revenue 2016: $399,227Expenses 2016: $381,511Net Income 2016: $17,7162016Revenue 2017: $501,504Expenses 2017: $459,999Net Income 2017: $41,5052017Revenue 2018: $853,713Expenses 2018: $510,179Net Income 2018: $343,5342018Revenue 2019: $499,236Expenses 2019: $466,750Net Income 2019: $32,4862019Revenue 2020: $303,953Expenses 2020: $309,344Net Income 2020: -$5,3912020Revenue 2021: $390,405Expenses 2021: $391,774Net Income 2021: -$1,3692021Revenue 2022: $439,713Expenses 2022: $459,718Net Income 2022: -$20,0052022Revenue 2023: $512,052Expenses 2023: $462,348Net Income 2023: $49,7042023Revenue 2024: $598,257Expenses 2024: $559,013Net Income 2024: $39,2442024

Highlighted filing

2018

Revenue$853,713
Expenses$510,179
Net Income$343,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,064,452
Mission and Program Overview

Mission

1. To serve our country in peace as in war; to build and maintain the welfare of the united states of america toward lasting prosperity and peace for all its inhabitants. 2. To encourage, in keeping the policies of our government, the establishment of a concrete plan to secure permanent international peace and to assist in the maintenance of international peace. 3. To inspire in our membership a sense of responsibility and to develop leadership for the preservation of our american democratic way of life. 4. To help unify divergent groups in the overall interest of american democracy. 5. To train our youth to become purposeful citizens in a democracy with full knowledge of the responsibilities as well as the privileges of citizenship. 6. To cooperate with all duly recognized existing veterans organizations in the furtherance of the aims of the american veterans who have served or are serving in the armed forces of the united states during and since world war ii. 7. To ensure the orderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,967$840,395▲ $291,428
Loans From Officers Directors$519,524$436,944▼ $82,580
Cash and Non-Interest-Bearing Accounts$37,866$27,693▼ $10,173
Savings and Temporary Cash Investments$39,078$18,772▼ $20,306
Inventories for Sale or Use$12,344$12,344→ $0
Total Assets$638,255$899,204▲ $260,949
Liabilities
Total Liabilities$519,524$436,944▼ $82,580
Net Assets / Fund Balance
Unrestricted Net Assets$118,729$462,260▲ $343,531
Total Net Assets Fund Balance$118,729$462,260▲ $343,531
Total Liabilities and Net Assets / Fund Balance$638,253$899,204▲ $260,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,122$107,577$807,699
Land$140,236-$140,236
Equipment$37$63,278$63,315
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen Bill1st Vice COM
Paul Krzycki2nd Vice COM
Ed BorstAdjutant
Norman YakesCommander
John WilloughbyFinance
Steven SweneyJudge Advoca
Frank MyottProvost Mars
Revenue and Support

Revenue Composition

Contributions and Grants
$334,879
Program Service Revenue
$400,420
Investment Income
$0
Other Revenue
$118,414
All Other Contributions
$316,611
Change in Net Assets
$343,534

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
Real Estate Commercial1$316,6112018 Property Appraisal
Total Noncash Contributions1$316,611-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,179
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
Interest---$41,288
Depreciation Depletion---$34,660
Occupancy---$32,540
Payments to Affiliates---$13,502
Insurance---$13,378
Office Expenses---$5,142
All Other Expenses---$3,592
Conferences and Meetings---$2,913
Fees for Services Other---$1,744
Fees for Services Accounting---$1,596
Other Expenses---$1,454
Total Functional Expenses$0$0$0$510,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$320,939
Gaming Direct Expenses$210,739
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$519,524$436,944▼ $82,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The governing body are elected by the membership of amvets post 550.

Form 990, Page 6, Part VI, Line 7B

Members are eligible to vote.

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by independent cpa and reviewed by the board of directors, who authorize an officer to sign the form.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the organization's web site.

Filing and Contact Details

Filer

Filer Name
Amvets Post 550 of Florida Inc
EIN
59-3643039
Phone
8137808180
Address
4645 AIRPORT ROAD, ZEPHYRHILLS, FL 33542

Signing Officer

Name
John Willoughby
Title
Finance
Phone
8137808180
Signed
2019-07-16

Organization Details

Principal Officer
Norman Yakes
Formed
2000
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
8

Preparer

Firm
Baggett Reutimann & Associates Cpas Pa
Address
6815 DAIRY RD, ZEPHYRHILLS, FL 33542-1629
Preparer
Marci Reutimann CPA
Phone
8137882155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

1. To serve our country in peace as in war; to build and maintain the welfare of the united states of america toward lasting prosperity and peace for all its inhabitants. 2. To encourage, in keeping the policies of our government, the establishment of a concrete plan to secure permanent international peace and to assist in the maintenance of international peace. 3. To inspire in our membership a sense of responsibility and to develop leadership for the preservation of our american democratic way of life. 4. To help unify divergent groups in the overall interest of american democracy. 5. To train our youth to become purposeful citizens in a democracy with full knowledge of the responsibilities as well as the privileges of citizenship. 6. To cooperate with all duly recognized existing veterans organizations in the furtherance of the aims of the american veterans who have served or are serving in the armed forces of the united states during and since world war ii. 7. To ensure the orderly return of the veterans to civilian life by protecting their rights as individuals while still in uniform. 8. To expedite and assist in the rehabilitation of the veteran by maintenance of employment services, sponsoring educational opportunities, providing counsel of insurance, housing, recreation, personal problems, hospitalization, and veterans benefits. 9. To act as a liaison agent between the veteran and the government. 10. To provide an organization to encourage fellowship among all american veterans who have served or are serving in the armed forces of the united states during and since world war ii. 11. To keep the public forever reminded that american veterans who have served or are serving in the armed forces of the united states during and since world war ii fought and served to preserve peace, liberty, and democracy of their nation.

Form 990, Page 2, Part III, Line 4D

To assist veterans and their families.

Form 990, Part XI, Line 9

Book / tax depreciation difference -2 rounding 0 total -2

Raw XML Appendix363 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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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0210739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt094470
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0226469
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0320939
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0110200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt040438
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0210739
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0170301
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IRS990ScheduleG/IndividualWithBooksNm0JOHN WILLOUGHBY
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04645 AIRPORT ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt04645 AIRPORT ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ZEPHYRHILLS
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033542
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1218472
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1292500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREGORY J FIRST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GORDON HYDE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0436944
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt02018 PROPERTY APPRAISAL
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. TO SERVE OUR COUNTRY IN PEACE AS IN WAR; TO BUILD AND MAINTAIN THE WELFARE OF THE UNITED STATES OF AMERICA TOWARD LASTING PROSPERITY AND PEACE FOR ALL ITS INHABITANTS. 2. TO ENCOURAGE, IN KEEPING THE POLICIES OF OUR GOVERNMENT, THE ESTABLISHMENT OF A CONCRETE PLAN TO SECURE PERMANENT INTERNATIONAL PEACE AND TO ASSIST IN THE MAINTENANCE OF INTERNATIONAL PEACE. 3. TO INSPIRE IN OUR MEMBERSHIP A SENSE OF RESPONSIBILITY AND TO DEVELOP LEADERSHIP FOR THE PRESERVATION OF OUR AMERICAN DEMOCRATIC WAY OF LIFE. 4. TO HELP UNIFY DIVERGENT GROUPS IN THE OVERALL INTEREST OF AMERICAN DEMOCRACY. 5. TO TRAIN OUR YOUTH TO BECOME PURPOSEFUL CITIZENS IN A DEMOCRACY WITH FULL KNOWLEDGE OF THE RESPONSIBILITIES AS WELL AS THE PRIVILEGES OF CITIZENSHIP. 6. TO COOPERATE WITH ALL DULY RECOGNIZED EXISTING VETERANS ORGANIZATIONS IN THE FURTHERANCE OF THE AIMS OF THE AMERICAN VETERANS WHO HAVE SERVED OR ARE SERVING IN THE ARMED FORCES OF THE UNITED STATES DURING AND SINCE WORLD WAR II. 7. TO ENSURE THE ORDERLY RETURN OF THE VETERANS TO CIVILIAN LIFE BY PROTECTING THEIR RIGHTS AS INDIVIDUALS WHILE STILL IN UNIFORM. 8. TO EXPEDITE AND ASSIST IN THE REHABILITATION OF THE VETERAN BY MAINTENANCE OF EMPLOYMENT SERVICES, SPONSORING EDUCATIONAL OPPORTUNITIES, PROVIDING COUNSEL OF INSURANCE, HOUSING, RECREATION, PERSONAL PROBLEMS, HOSPITALIZATION, AND VETERANS BENEFITS. 9. TO ACT AS A LIAISON AGENT BETWEEN THE VETERAN AND THE GOVERNMENT. 10. TO PROVIDE AN ORGANIZATION TO ENCOURAGE FELLOWSHIP AMONG ALL AMERICAN VETERANS WHO HAVE SERVED OR ARE SERVING IN THE ARMED FORCES OF THE UNITED STATES DURING AND SINCE WORLD WAR II. 11. TO KEEP THE PUBLIC FOREVER REMINDED THAT AMERICAN VETERANS WHO HAVE SERVED OR ARE SERVING IN THE ARMED FORCES OF THE UNITED STATES DURING AND SINCE WORLD WAR II FOUGHT AND SERVED TO PRESERVE PEACE, LIBERTY, AND DEMOCRACY OF THEIR NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST VETERANS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP OF AMVETS POST 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PREPARED BY INDEPENDENT CPA AND REVIEWED BY THE BOARD OF DIRECTORS, WHO AUTHORIZE AN OFFICER TO SIGN THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -2 ROUNDING 0 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638255
IRS990/TotalAssetsEOYAmt0899204
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519524
IRS990/TotalLiabilitiesEOYAmt0436944
IRS990/TotalLiabilitiesGrp/BOYAmt0519524
IRS990/TotalLiabilitiesGrp/EOYAmt0436944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118729
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IRS990/TotalProgramServiceRevenueAmt0400420
IRS990/TotalRevenueGrp/ExclusionAmt056168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899204
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04645 AIRPORT RD
IRS990/USAddress/CityNm0ZEPHYRHILLS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033542
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AMVETSZH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLOUGHBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08137808180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 550 OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0593643039
ReturnHeader/Filer/PhoneNum08137808180
ReturnHeader/Filer/USAddress/AddressLine1Txt04645 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0ZEPHYRHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC2306BEF6692E58264D680C003E714CFFC2511F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEB87A210C52CB138C12020B8BBD82237AE4A9A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:29:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592916030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAGGETT REUTIMANN & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06815 DAIRY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYRHILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335421629
ReturnHeader/PreparerPersonGrp/PhoneNum08137882155
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCI REUTIMANN CPA
ReturnHeader/ReturnTs02019-07-26T09:29:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.87$3.30$5.57$5.98$5.59$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.69$3.52$5.18$5.12$4.62$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.40$3.72$4.68$4.40$4.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.78$3.90$4.88$3.90$3.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.96$4.07$4.89$3.04$3.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.17$4.23$4.95$4.99$4.67$0.32
2018Detailed filing. Detailed filing data is available for this year.$8.99$4.37$4.62$8.54$5.10$3.44
2017Detailed filing. Detailed filing data is available for this year.$6.38$5.20$1.19$5.02$4.60$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.04$5.27$0.77$3.99$3.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.95$5.35$0.60$3.89$4.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.21$5.49$0.73$4.39$4.73$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.50$5.44$1.06$4.41$4.64$0.22
2012Summary only. Only limited summary data is available for this year.$6.78$5.49$1.29$3.69$3.78$0.09
2011Summary only. Only limited summary data is available for this year.$6.92$5.54$1.38$3.03$2.88$0.14