Civic Intelligence

Micahs Place Inc.

990 • Fiscal year 2017 • EIN 59-3675485

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileMICAHSPLACE.ORG

View Organization Page

P O Box 16287Fernandina Beach, FL 32035

(904) 491-6364

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,346,878

Up $174,656 (+15%) from 2016

Net Assets

Up

$1,313,293

Up $165,808 (+14%) from 2016

Liabilities

Up

$33,585

Up $8,848 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$1,320,927

Up $168,327 (+15%) from 2016

Expenses

Up

$1,184,320

Up $184,214 (+18%) from 2016

Net Income

Down

$136,607

Down $15,887 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,183,979Liabilities 2010: $17,310Net Assets 2010: $1,166,6692010Assets 2011: $1,104,150Liabilities 2011: $27,991Net Assets 2011: $1,076,1592011Assets 2012: $1,015,689Liabilities 2012: $34,069Net Assets 2012: $981,6202012Assets 2013: $1,092,012Liabilities 2013: $30,672Net Assets 2013: $1,061,3402013Assets 2014: $1,062,444Liabilities 2014: $32,381Net Assets 2014: $1,030,0632014Assets 2015: $1,034,741Liabilities 2015: $34,723Net Assets 2015: $1,000,0182015Assets 2016: $1,172,222Liabilities 2016: $24,737Net Assets 2016: $1,147,4852016Assets 2017: $1,346,878Liabilities 2017: $33,585Net Assets 2017: $1,313,2932017Assets 2018: $1,849,152Liabilities 2018: $38,000Net Assets 2018: $1,811,1522018Assets 2019: $2,067,405Liabilities 2019: $50,177Net Assets 2019: $2,017,2282019Assets 2020: $2,658,787Liabilities 2020: $624,101Net Assets 2020: $2,034,6862020Assets 2021: $3,030,782Liabilities 2021: $402,405Net Assets 2021: $2,628,3772021Assets 2022: $3,171,709Liabilities 2022: $431,238Net Assets 2022: $2,740,4712022Assets 2023: $3,665,042Liabilities 2023: $851,644Net Assets 2023: $2,813,3982023Assets 2024: $3,642,168Liabilities 2024: $794,903Net Assets 2024: $2,847,2652024Assets 2025: $3,709,384Liabilities 2025: $757,910Net Assets 2025: $2,951,4742025

Highlighted filing

2017

Assets$1,346,878
Liabilities$33,585
Net Assets$1,313,293
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $819,2702010Revenue 2011: $828,342Expenses 2011: $918,850Net Income 2011: -$90,5082011Revenue 2012: $758,149Expenses 2012: $852,689Net Income 2012: -$94,5402012Revenue 2013: $978,297Expenses 2013: $898,577Net Income 2013: $79,7202013Revenue 2014: $846,087Expenses 2014: $912,504Net Income 2014: -$66,4172014Revenue 2015: $855,352Expenses 2015: $878,664Net Income 2015: -$23,3122015Revenue 2016: $1,152,600Expenses 2016: $1,000,106Net Income 2016: $152,4942016Revenue 2017: $1,320,927Expenses 2017: $1,184,320Net Income 2017: $136,6072017Revenue 2018: $1,791,636Expenses 2018: $1,293,777Net Income 2018: $497,8592018Revenue 2019: $1,683,756Expenses 2019: $1,427,568Net Income 2019: $256,1882019Revenue 2020: $1,542,165Expenses 2020: $1,523,311Net Income 2020: $18,8542020Revenue 2021: $2,068,072Expenses 2021: $1,557,996Net Income 2021: $510,0762021Revenue 2022: $2,004,459Expenses 2022: $1,817,780Net Income 2022: $186,6792022Revenue 2023: $1,962,529Expenses 2023: $1,907,480Net Income 2023: $55,0492023Revenue 2024: $1,982,407Expenses 2024: $1,972,919Net Income 2024: $9,4882024Revenue 2025: $2,166,896Expenses 2025: $2,089,255Net Income 2025: $77,6412025

Highlighted filing

2017

Revenue$1,320,927
Expenses$1,184,320
Net Income$136,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,320,927
Mission and Program Overview

Mission

The mission of Micha's Place is to provide prevention & intervention services to victims of domestic violence and to provide education in the community to change behavior and attitudes to domestic violence.

The mission of micahs place is to provide prevention & intervention services to victims of domestic violence and to provide education in the community to change behaviour and attitudes to domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$436,963$470,208▲ $33,245
Land, Buildings, and Equipment, Net$345,954$383,336▲ $37,382
Savings and Temporary Cash Investments$199,393$229,518▲ $30,125
Pledges and Grants Receivable$59,099$177,584▲ $118,485
Cash and Non-Interest-Bearing Accounts$93,566$46,684▼ $46,882
Prepaid Expenses and Deferred Charges$16,627$18,928▲ $2,301
Inventories for Sale or Use$15,000$15,000→ $0
Total Assets$1,172,222$1,346,878▲ $174,656
Other Assets Total$5,620$5,620→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,737$33,585▲ $8,848
Total Liabilities$24,737$33,585▲ $8,848
Net Assets / Fund Balance
Unrestricted Net Assets$733,430$1,313,293▲ $579,863
Permanently Rstr Net Assets$414,055--
Total Net Assets Fund Balance$1,147,485$1,313,293▲ $165,808
Total Liabilities and Net Assets / Fund Balance$1,172,222$1,346,878▲ $174,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,877$200,259-
Other Land Buildings$18,774$16,743-
Equipment$9,095$54,277-
Leasehold Improvements$28,590$75,032-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger MartinPresident
Ashley FlickDirector
Chris CapaldoDirector
Drew ScottDirector
Gary VirdenDirector
Muriel CreamerDirector
Patti BurchDirector
Renee BraddockDirector
Susan LittleDirector
Tom MckeelDirector
Elaine CoatsSecretary
Barbi CoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,111
Program Service Revenue
$0
Investment Income
$15,068
Other Revenue
$317,748
All Other Contributions
$434,840
Change in Net Assets
$136,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,825
Other Expenses$533,495
Total Fundraising Expense$7,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,115$72,001$1,625$577,741
All Other Expenses$84,730$14,351$4,480$103,561
Payroll Taxes$57,347$7,083$151$64,581
Occupancy$16,334$13,255-$29,589
Other Expenses$20,827$4,819$37$25,683
Insurance$17,082$4,354$239$21,675
Office Expenses$9,218$6,313$4$15,535
Fees for Services Accounting$5,500$5,500-$11,000
Travel$10,007$426-$10,433
Other Employee Benefits$8,008$494$1$8,503
Fees for Services Legal$5,400--$5,400
Advertising$878$292-$1,170
Total Functional Expenses$1,046,481$130,296$7,543$1,184,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$29,073$29,073-$29,073
Total Events$29,073$29,073-$29,073
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is made available to all board members for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy in reviwed with all board members on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“The executive and finance committee review and set all key employee salaries annually. Comparable salaries for other domestic violence shelters are used as a basis for comparison.”

Form 990, Page 6, Part VI, Line 18

“Copies of this form are available upon request to the general public.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Micahs Place Inc
EIN
59-3675485
Address
P O BOX 16287, FERNANDINA BEACH, FL 32035

Signing Officer

Name
Heather Jones
Title
Executive Director
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Coats
Voting Board Members
12
Independent Board Members
12
Employees
26

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Julian Sauer
Phone
9042617803
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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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577741
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07083
IRS990/PayrollTaxesGrp/ProgramServicesAmt057347
IRS990/PayrollTaxesGrp/TotalAmt064581
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0414055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177584
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018928
IRS990/PrincipalOfficerNm0ELAINE COATS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015303
IRS990/PYOtherExpensesAmt0375164
IRS990/PYOtherRevenueAmt0247216
IRS990/PYRevenuesLessExpensesAmt0152494
IRS990/PYSalariesCompEmpBnftPaidAmt0624942
IRS990/PYTotalExpensesAmt01000106
IRS990/PYTotalRevenueAmt01152600
IRS990/ReconcilationRevenueExpnssAmt0136607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03875655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03875655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03875655
IRS990ScheduleA/TotalSupportAmt03875655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200259
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0527136
IRS990ScheduleD/EquipmentGrp/BookValueAmt09095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054277
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075032
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0103622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016743
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IN REVIWED WITH ALL BOARD MEMBERS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE AND FINANCE COMMITTEE REVIEW AND SET ALL KEY EMPLOYEE SALARIES ANNUALLY. COMPARABLE SALARIES FOR OTHER DOMESTIC VIOLENCE SHELTERS ARE USED AS A BASIS FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THIS FORM ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01172222
IRS990/TotalAssetsEOYAmt01346878
IRS990/TotalAssetsGrp/BOYAmt01172222
IRS990/TotalAssetsGrp/EOYAmt01346878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0988111
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046481
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024737
IRS990/TotalLiabilitiesEOYAmt033585
IRS990/TotalLiabilitiesGrp/BOYAmt024737
IRS990/TotalLiabilitiesGrp/EOYAmt033585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313293
IRS990/TotalProgramServiceExpensesAmt01046481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01320927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01172222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01346878
IRS990/TravelGrp/ManagementAndGeneralAmt0426
IRS990/TravelGrp/ProgramServicesAmt010007
IRS990/TravelGrp/TotalAmt010433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0733430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01313293
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MICAHSPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICAHS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0593675485
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 16287
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AADE741C5BB63DB4EC42CE203E15E8EDEB5251C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F90953159B1ABF139297B721600167EB9314BE6B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200564142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & STAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320344556
ReturnHeader/PreparerPersonGrp/PhoneNum09042617803
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN SAUER
ReturnHeader/ReturnTs02017-10-05T13:39:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,346,878
Liabilities
$33,585
Net assets
$1,313,293
Revenue
$1,320,927
Expenses
$1,184,320
Net income
$136,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.76$2.95$2.17$2.09$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.79$2.85$1.98$1.97$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.85$2.81$1.96$1.91$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.43$2.74$2.00$1.82$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.40$2.63$2.07$1.56$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.62$2.03$1.54$1.52$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.02$1.68$1.43$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.81$1.79$1.29$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$1.32$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.15$1.00$0.15
2015Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.86$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$0.85$0.91$0.07
2013Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$0.98$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$1.02$0.03$0.98$0.76$0.85$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.03$1.08$0.83$0.92$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.17$0.82