Civic Intelligence

Timberwolves Baseball Boosters Inc

990EZ • Fiscal year 2024 • EIN 59-3729295

Jun 01, 2023 to May 31, 2024 • Filed on Oct 07, 2024

2910 Kerry Forest ParkwayTallahassee, FL 32309

(850) 443-3852

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$375,876

Up $27,002 (+7.7%) from 2023

Net Assets

Up

$375,876

Up $27,002 (+7.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$97,388

Up $13,962 (+17%) from 2023

Expenses

Down

$70,387

Down $16,952 (-19%) from 2023

Net Income

Up

$27,001

Up $30,914 (+790%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $328,047Liabilities 2011: $165,309Net Assets 2011: $162,7382011Assets 2012: $315,657Liabilities 2012: $138,833Net Assets 2012: $176,8242012Assets 2013: $325,210Liabilities 2013: $123,163Net Assets 2013: $202,0472013Assets 2014: $324,782Liabilities 2014: $101,992Net Assets 2014: $222,7902014Assets 2015: $321,725Liabilities 2015: $88,982Net Assets 2015: $232,7432015Assets 2016: $342,496Liabilities 2016: $69,964Net Assets 2016: $272,5322016Assets 2017: $352,414Liabilities 2017: $69,964Net Assets 2017: $282,4502017Assets 2018: $339,937Liabilities 2018: $15,960Net Assets 2018: $323,9772018Assets 2019: $322,567Net Assets 2019: $322,5672019Assets 2020: $328,420Net Assets 2020: $328,4202020Assets 2021: $334,995Net Assets 2021: $334,9952021Assets 2022: $352,786Net Assets 2022: $352,7862022Assets 2023: $348,874Net Assets 2023: $348,8742023Assets 2024: $375,876Net Assets 2024: $375,8762024Assets 2025: $382,329Net Assets 2025: $382,3292025

Highlighted filing

2024

Assets$375,876
Liabilities-
Net Assets$375,876

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $133,0192011Expenses 2012: $123,2102012Expenses 2013: $116,2082013Revenue 2014: $124,106Expenses 2014: $103,363Net Income 2014: $20,7432014Revenue 2015: $127,599Expenses 2015: $111,908Net Income 2015: $15,6912015Revenue 2016: $132,775Expenses 2016: $98,789Net Income 2016: $33,9862016Revenue 2017: $116,836Expenses 2017: $106,918Net Income 2017: $9,9182017Revenue 2018: $135,525Expenses 2018: $93,998Net Income 2018: $41,5272018Revenue 2019: $91,772Expenses 2019: $93,182Net Income 2019: -$1,4102019Revenue 2020: $60,806Expenses 2020: $54,953Net Income 2020: $5,8532020Revenue 2021: $72,193Expenses 2021: $65,618Net Income 2021: $6,5752021Revenue 2022: $114,652Expenses 2022: $96,860Net Income 2022: $17,7922022Revenue 2023: $83,426Expenses 2023: $87,339Net Income 2023: -$3,9132023Revenue 2024: $97,388Expenses 2024: $70,387Net Income 2024: $27,0012024Revenue 2025: $86,945Expenses 2025: $80,492Net Income 2025: $6,4532025

Highlighted filing

2024

Revenue$97,388
Expenses$70,387
Net Income$27,001
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$121,223
Mission and Program Overview

Mission

Provide baseball program for 40+ high school students

Program Services

DescriptionGrantsExpenses
PROVIDE BASEBALL PROGRAM FOR 40+ HIGH SCHOOL STUDENTS-$65,848
PROVIDE BASEBALL PROGRAM FOR 40+ HIGH SCHOOL STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN MOTT-SMITHPresidentPT$0--
KATHRYN TADDERTreasurerPT$0--
KEITH MCDONALDVP FacilitiePT$0--
KEVIN RUDDVP FundraisiPT$0--
KATIE COLOMBOInformationPT$0--
SHANNON DAWKINSVP ConcessioPT$0--
LAURA VARBLEVP Social MePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,949$23,949$6,180$17,769
Virtual Fundrai$9,932$9,932-$9,932
Total Events$52,304$52,304$23,835$28,469
Filing and Contact Details

Filer

Filer Name
Timberwolves Baseball Boosters Inc
EIN
59-3729295
Phone
8504433852
Address
2910 KERRY FOREST PARKWAY, TALLAHASSEE, FL 32309

Signing Officer

Name
Kathryn Tadder
Title
Treasurer
Phone
8505102391
Signed
2024-10-07

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Gregory J Cochran
Phone
8503857444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative costs 4,539 team photos 927 misc team expenses 2,671 on field expenses 11,273 on field improvements 3,071 field house expenses 3,496 uniforms 20,252 travel 2,119 umpires 2,010 tournament fees 600 trainer fees 4,500 concessions 8,859 sign, banner and program 705 non-investment depreciation 5,365 total 70,387

Form 990-ez, Part II, Line 24

Equipment 54,637 54,637 less accumulated depreciation 30,054 34,649 total 24,583 19,988

Form 990-ez, Part III, Line 31

Provide baseball program for 40+ high school students

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN TADDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08505102391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02910 KERRY FOREST PARKWAY D4-135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027001
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375876
IRS990EZ/FundraisingGrossIncomeAmt054013
IRS990EZ/GrossReceiptsAmt0121223
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LandAndBuildingsGrp/BOYAmt0317434
IRS990EZ/LandAndBuildingsGrp/EOYAmt0316663
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0348875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0348875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375876
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/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN MOTT-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN TADDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN RUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE COLOMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON DAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA VARBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FACILITIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INFORMATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP CONCESSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP SOCIAL ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019988
IRS990EZ/OtherExpensesTotalAmt070387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASEBALL PROGRAM FOR 40+ HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceRevenueAmt051466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASEBALL PROGRAM FOR 40+ HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE BASEBALL PROGRAM FOR 40+ HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023835
IRS990EZ/SpecialEventsNetIncomeLossAmt030178
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070387
IRS990EZ/TotalProgramServiceExpensesAmt065848
IRS990EZ/TotalRevenueAmt097388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0211053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0489581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064096
IRS990ScheduleA/Total509Grp/TotalAmt0489581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE COSTS 4,539 TEAM PHOTOS 927 MISC TEAM EXPENSES 2,671 ON FIELD EXPENSES 11,273 ON FIELD IMPROVEMENTS 3,071 FIELD HOUSE EXPENSES 3,496 UNIFORMS 20,252 TRAVEL 2,119 UMPIRES 2,010 TOURNAMENT FEES 600 TRAINER FEES 4,500 CONCESSIONS 8,859 SIGN, BANNER AND PROGRAM 705 NON-INVESTMENT DEPRECIATION 5,365 TOTAL 70,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 54,637 54,637 LESS ACCUMULATED DEPRECIATION 30,054 34,649 TOTAL 24,583 19,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE BASEBALL PROGRAM FOR 40+ HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN TADDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505102391
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBERWOLVES BASEBALL BOOSTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0593729295
ReturnHeader/Filer/PhoneNum08504433852
ReturnHeader/Filer/USAddress/AddressLine1Txt02910 KERRY FOREST PARKWAY
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202259573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON BROCK LUGER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03375G CAPITAL CIR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323083736
ReturnHeader/PreparerPersonGrp/PhoneNum08503857444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J COCHRAN
ReturnHeader/ReturnTs02024-10-15T20:55:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.87$0.80$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.97$0.70$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.83$0.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.53$3.53$1.15$0.97$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.72$0.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.61$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.92$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$1.36$0.94$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.70$2.82$1.17$1.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.70$2.73$1.33$0.99$0.34
2015Summary only. Only limited summary data is available for this year.$3.22$0.89$2.33$1.28$1.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.02$2.23$1.24$1.03$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.23$2.02$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.39$1.77$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.65$1.63$1.33