Civic Intelligence

Micahs Place Inc.

990 • Fiscal year 2020 • EIN 59-3675485

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,658,787

Up $591,382 (+29%) from 2019

Net Assets

Up

$2,034,686

Up $17,458 (+0.9%) from 2019

Liabilities

Up

$624,101

Up $573,924 (+1144%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Down

$1,542,165

Down $141,591 (-8.4%) from 2019

Expenses

Up

$1,523,311

Up $95,743 (+6.7%) from 2019

Net Income

Down

$18,854

Down $237,334 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$2,658,787
Liabilities$624,101
Net Assets$2,034,686
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,542,165
Expenses$1,523,311
Net Income$18,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,549,157
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
Land, Buildings, and Equipment, Net$738,831$1,327,262▲ $588,431
Investments in Publicly Traded Securities$930,065$716,230▼ $213,835
Savings and Temporary Cash Investments$151,565$374,620▲ $223,055
Pledges and Grants Receivable$124,712$148,781▲ $24,069
Cash and Non-Interest-Bearing Accounts$75,788$58,618▼ $17,170
Inventories for Sale or Use$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$25,824$12,656▼ $13,168
Total Assets$2,067,405$2,658,787▲ $591,382
Other Assets Total$5,620$5,620→ $0
Liabilities
Other Liabilities-$388,846-
Unsecured Notes Loans Payable-$209,000-
Accounts Payable and Accrued Expenses$50,177$26,255▼ $23,922
Total Liabilities$50,177$624,101▲ $573,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,017,228$1,722,775▼ $294,453
Net Assets With Donor Restrictions-$311,911-
Total Net Assets Fund Balance$2,017,228$2,034,686▲ $17,458
Total Liabilities and Net Assets / Fund Balance$2,067,405$2,658,787▲ $591,382

Asset Categories

AssetBook ValueDepreciationBasis
Land$266,509-$266,509
Buildings$1,009,278$296,959-
Other Land Buildings$15,675$42,717-
Equipment$17,236$61,169-
Leasehold Improvements$18,564$76,631-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Patti BurchPresident
Deb CottleDirector
Dee GastonDirector
Foy MaloyDirector
Jenna HulseDirector
Joanna CasonDirector
John BoylanDirector
Kathy WolflaDirector
Roger MartinDirector
Teresa PrinceDirector
Elaine CoatsSecretary
Gary VirdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,386
Program Service Revenue
$0
Investment Income
$22,444
Other Revenue
$320,335
All Other Contributions
$210,230
Change in Net Assets
$18,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,245
Other Expenses$457,066
Total Fundraising Expense$43
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,999$74,921-$919,920
Occupancy$159,392$9,832-$169,224
Payroll Taxes$68,345$6,091-$74,436
Other Employee Benefits$71,633$256-$71,889
Depreciation Depletion$46,628$4,423-$51,051
Office Expenses$35,428$6,321-$41,749
Fees for Services Other$15,760$11,008-$26,768
Insurance$23,431$3,107-$26,538
Travel$14,437$125-$14,562
Other Expenses$9,116$1,191-$10,307
All Other Expenses$2,050$7,413-$9,463
Fees for Services Accounting-$5,500-$5,500
Fees for Services Legal$2,025$675-$2,700
Advertising$1,199$979$43$2,221
Total Functional Expenses$1,389,187$134,081$43$1,523,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,006
Fundraising Direct Expenses$6,992
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$388,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Coats
Formed
1999
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Pierre Laporte
Phone
9042617803
Supplemental Narrative

Additional Explanations

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

“Micah's plance is a certified domestic violence center servicing the residents of nassau county florida. It offers a safe confidential shelter, advocacy , a 24 hour hotline, counseling and legal advocacy and support to victims of domestic violence.”

Form 990, Part XI, Line 9

“ADJUSTMENT 5,177”

Raw XML AppendixShowing 400 of 411 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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IRS990/OtherExpensesGrp/Desc0SHELTER OPERATING
IRS990/OtherExpensesGrp/Desc1SALES TAX THRIFT STORE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11191
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IRS990/OtherExpensesGrp/ProgramServicesAmt119360
IRS990/OtherExpensesGrp/ProgramServicesAmt28914
IRS990/OtherExpensesGrp/ProgramServicesAmt39116
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IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0THE PURPLE DOVE (THRIFT STORE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315321
IRS990/OtherRevenueTotalAmt0315321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919920
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06091
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IRS990/PayrollTaxesGrp/TotalAmt074436
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148781
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012656
IRS990/PrincipalOfficerNm0ELAINE COATS
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IRS990/PYOtherRevenueAmt0711191
IRS990/PYRevenuesLessExpensesAmt0256188
IRS990/PYSalariesCompEmpBnftPaidAmt01000268
IRS990/PYTotalExpensesAmt01427568
IRS990/PYTotalRevenueAmt01683756
IRS990/ReconcilationRevenueExpnssAmt018854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01199386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0988111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05120988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01449151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0315321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0315321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05120988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01199386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0988111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05120988
IRS990ScheduleA/TotalSupportAmt05436309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01009278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01306237
IRS990ScheduleD/EquipmentGrp/BookValueAmt017236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061169
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078405
IRS990ScheduleD/LandGrp/BookValueAmt0266509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076631
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt095195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042717
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327262
IRS990ScheduleD/TotalLiabilityAmt0388846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICAH'S PLANCE IS A CERTIFIED DOMESTIC VIOLENCE CENTER SERVICING THE RESIDENTS OF NASSAU COUNTY FLORIDA. IT OFFERS A SAFE CONFIDENTIAL SHELTER, ADVOCACY , A 24 HOUR HOTLINE, COUNSELING AND LEGAL ADVOCACY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IN REVIWED WITH ALL BOARD MEMBERS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4COPIES OF THIS FORM ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT 5,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02067405
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IRS990/TotalAssetsGrp/BOYAmt02067405
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IRS990/TotalContributionsAmt01199386
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01389187
IRS990/TotalFunctionalExpensesGrp/TotalAmt01523311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050177
IRS990/TotalLiabilitiesEOYAmt0624101
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IRS990/TotalLiabilitiesGrp/EOYAmt0624101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02017228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02034686
IRS990/TotalOtherProgSrvcExpenseAmt02038
IRS990/TotalProgramServiceExpensesAmt01389187
IRS990/TotalRevenueGrp/ExclusionAmt0315321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01542165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02067405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02658787
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt014437
IRS990/TravelGrp/TotalAmt014562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0209000
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MICAHSPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
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/PreparerFirmGrp/PreparerFirmEIN0200564142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & STAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,658,787
Liabilities
$624,101
Net assets
$2,034,686
Revenue
$1,542,165
Expenses
$1,523,311
Net income
$18,854
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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