Civic Intelligence

Chrysalis Community Foundation Inc

990PF • Fiscal year 2022 • EIN 59-3647420

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

Organization Profile
65 Ocean Shore DrOrmond Beach, FL 32176-3544

(386) 677-4501

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-1.5%

Faster asset growth than 46% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$486,570

Down $7,465 (-1.5%) from 2021

Net Assets

Down

$486,570

Down $7,465 (-1.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$8,035

Up $1,169 (+17%) from 2021

Expenses

Up

$562

Up $16 (+2.9%) from 2021

Net Income

Up

$7,473

Up $1,153 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $659,334Liabilities 2010: $0Net Assets 2010: $659,3342010Assets 2011: $650,198Liabilities 2011: $0Net Assets 2011: $650,1982011Assets 2012: $642,517Liabilities 2012: $0Net Assets 2012: $642,5172012Assets 2013: $626,060Liabilities 2013: $10,000Net Assets 2013: $616,0602013Assets 2014: $595,089Liabilities 2014: $0Net Assets 2014: $595,0892014Assets 2015: $564,135Liabilities 2015: $0Net Assets 2015: $564,1352015Assets 2016: $553,743Liabilities 2016: $0Net Assets 2016: $553,7432016Assets 2017: $523,435Liabilities 2017: $0Net Assets 2017: $523,4352017Assets 2018: $502,799Liabilities 2018: $0Net Assets 2018: $502,7992018Assets 2019: $506,340Liabilities 2019: $10,000Net Assets 2019: $496,3402019Assets 2020: $495,081Liabilities 2020: $0Net Assets 2020: $495,0812020Assets 2021: $494,035Liabilities 2021: $0Net Assets 2021: $494,0352021Assets 2022: $486,570Liabilities 2022: $0Net Assets 2022: $486,5702022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$486,570
Liabilities$0
Net Assets$486,570
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$500K$0-$500KExpenses 2010: $30,4862010Expenses 2011: $25,8362011Expenses 2012: $30,4862012Revenue 2013: $18,509Expenses 2013: $30,486Net Income 2013: -$11,9772013Revenue 2014: $16,260Expenses 2014: $30,486Net Income 2014: -$14,2262014Revenue 2015: $14,888Expenses 2015: $40,486Net Income 2015: -$25,5982015Revenue 2016: $12,812Expenses 2016: $20,486Net Income 2016: -$7,6742016Revenue 2017: $11,869Expenses 2017: $35,486Net Income 2017: -$23,6172017Revenue 2018: $11,340Expenses 2018: $30,486Net Income 2018: -$19,1462018Revenue 2019: $11,679Expenses 2019: $30,511Net Income 2019: -$18,8322019Revenue 2020: $9,959Expenses 2020: $20,536Net Income 2020: -$10,5772020Revenue 2021: $6,866Expenses 2021: $546Net Income 2021: $6,3202021Revenue 2022: $8,035Expenses 2022: $562Net Income 2022: $7,4732022Revenue 2023: -$1,324Expenses 2023: $493,733Net Income 2023: -$495,0572023

Highlighted filing

2022

Revenue$8,035
Expenses$562
Net Income$7,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN GORDONPresident-$0--
BARBARA MULLINSSec/Treasure-$0--
Filing and Contact Details

Filer

Filer Name
The Chrysalis Community Foundation
EIN
59-3647420
Phone
3866774501
Address
65 OCEAN SHORE DR, ORMOND BEACH, FL 32176-3544

Signing Officer

Name
Barbara Mullins
Title
Sec/treasurer
Phone
3866774501
Signed
2023-04-10

Preparer

Firm
W Clark & Associates LLC
Address
1901 MASON AVE SUITE 107, DAYTONA BEACH, FL 32117
Preparer
Buddy J Hall CPA
Phone
3862745007
Raw XML Appendix192 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0151146
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0STIFEL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0151146
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt08035
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt08035
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08035
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt08035
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07473
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt08035
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08035
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08035
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08035
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt08035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0562
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08035
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07473
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt014938
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0501508
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0494035
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0486570
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt023852
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt023852
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt023964
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0112
IRS990PF/DistributableAmountGrp/TotalTaxAmt0112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0112
IRS990PF/FMVAssetsEOYAmt0486570
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0494035
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0486570
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0378084
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0151146
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0151146
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0115950
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0335424
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0335424
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0494035
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0486570
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0486570
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0494035
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0486570
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0494035
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0486570
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0486570
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0335424
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0151146
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07299
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt023964
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0479271
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0486570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRAN GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA MULLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREASURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt065 OCEAN SHORE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt165 OCEAN SHORE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ORMOND BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ORMOND BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0321763544
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1321763544
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARBARA MULLINS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt065 OCEAN SHORE DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORMOND BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0321763544
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03866774501
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012234
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012234
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012234
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011618
OtherDecreasesSchedule/OtherDecreasesDetail/Amt095
OtherDecreasesSchedule/OtherDecreasesDetail/Amt114843
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNREALIZED LOSS
TaxesSchedule/TaxesDetail/Amt062
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REPORT
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03866774501
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHRYSALIS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0593647420
ReturnHeader/Filer/PhoneNum03866774501
ReturnHeader/Filer/USAddress/AddressLine1Txt065 OCEAN SHORE DR
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321763544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461237610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W CLARK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MASON AVE SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032117
ReturnHeader/PreparerPersonGrp/PhoneNum03862745007
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY J HALL CPA
ReturnHeader/ReturnTs02023-04-10T08:32:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,570
Liabilities
$0
Net assets
$486,570
Revenue
$8,035
Expenses
$562
Net income
$7,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$4.94$4.95
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.08$0.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.07$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.10$0.21$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.10$4.96$0.12$0.31$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.11$0.30$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.12$0.35$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.13$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.15$0.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.16$0.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.26$0.10$6.16$0.19$0.30$0.12
2012Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.30
2011Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.26
2010Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.30