Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Lilies of the Fields Inc
EIN 59-3746734 • 501(c)3 • Daytona Beach, FL
Profile
Education. Pre school thru grade level 2.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$99,112
Down $10,687 (-9.7%) from 2016
Liabilities
Down$32,655
Down $3,389 (-9.4%) from 2016
Net Assets
Down$66,457
Down $7,298 (-9.9%) from 2016
Revenue
Down$67,771
Down $61,815 (-48%) from 2016
Expenses
Down$75,069
Down $54,568 (-42%) from 2016
Net Income
Down-$7,298
Down $7,247 (-14210%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,112
- Liabilities
- $32,655
- Net assets
- $66,457
- Revenue
- $67,771
- Expenses
- $75,069
- Net income
- -$7,298
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $67,771
Mission and Program Overview
Mission
Education. Pre school thru grade level 2.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDENTS WERE PREPARED TO ENTER TRADITIONAL ELEMENTARY SCHOOLS WITH THE BASIC SKILLS NEEDED FOR A SUCCESSFUL TRANSITION. | - | $53,726 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA M ANDERSON | President | FT | $0 | - | - |
| ROBBIE CLEMOND | Treasurer | - | $0 | - | - |
| ONTARIO CLEMOND | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lilies of the Fields Inc
- EIN
- 59-3746734
- Phone
- 3862904382
- Address
- 879 DERBYSHIRE ROAD, DAYTONA BEACH, FL 32117
Signing Officer
- Name
- Teresa Anderson
- Title
- President
- Phone
- 3862904382
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ronald W Smith CPA
- Address
- 1326 S RIDGEWOOD AVE STE 2, DAYTONA BEACH, FL 32114
- Preparer
- Ronald W Smith CPA
- Phone
- 3862552474
Supplemental Narrative
Additional Explanations
Pt IV
“Part time executive director of the school responsible”
Pt IV
“For all clerical, payroll functions, and other administrative areas of the school.”
Pt IV
“Exempt function continued:”
Pt IV
“Students are from mid to lower level income families.”
Pt IV
“The objective is to teach the children the skills”
Pt IV
“Needed to have a successful transition to traditional”
Pt IV
“Elementary schools in volusia county florida.”
Pt IV
“Over 60 students were in attendance this year.”
Form 990EZ, Part I, Line 16
“August school closing expenses 2597.”
Form 990EZ, Part I, Line 16
“Depreciation 74.”
Form 990EZ, Part I, Line 16
“INSURANCE 3091.”
Form 990EZ, Part I, Line 16
“Licenses and permits 151.”
Form 990EZ, Part I, Line 16
“Office administration & supplies 1716.”
Form 990EZ, Part I, Line 16
“PAYROLL PROCESSOR 1077.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 1905.”
Form 990EZ, Part I, Line 16
“Professional services 200.”
Form 990EZ, Part I, Line 16
“School supplies and activities 15310.”
Form 990EZ, Part I, Line 16
“Telephone,fax and internet 5099.”
Form 990EZ, Part I, Line 16
“Transportation of students 7975.”
Form 990EZ, Part I, Line 16
“Interest on note-hotchkiss 918.”
Form 990EZ, Part II, Line 24
“Goodwill unamortized 76200. 76200.”
Form 990EZ, Part II, Line 26
“Note payable hotchkiss 36044. 32655.”
Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERESA M ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3862555129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 879 DERBYSHIRE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9785 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1476 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7298 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99112 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67771 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 23814 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21436 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73755 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66457 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12656 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERESA M ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBBIE CLEMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ONTARIO CLEMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 76200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40113 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION. PRE SCHOOL THRU GRADE LEVEL 2. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STUDENTS WERE PREPARED TO ENTER TRADITIONAL ELEMENTARY SCHOOLS WITH THE BASIC SKILLS NEEDED FOR A SUCCESSFUL TRANSITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53726 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22281 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36044 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32655 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75069 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53726 |
| IRS990EZ/TotalRevenueAmt | 0 | 67771 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CERTIFICATION OF NON-DISCRIMINATORY POLICIES IS SENT TO THE VOLUISA COUNTY FLORIDA SCHOOL BOARD ON AN ANNUAL BASIS. CERTIFICATION OF NON-DISCRIMINATORY POLICIES IS SENT TO THE VOLUSIA COUNTY FLORIDA SCHOOL BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART TIME EXECUTIVE DIRECTOR OF THE SCHOOL RESPONSIBLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR ALL CLERICAL, PAYROLL FUNCTIONS, AND OTHER ADMINISTRATIVE AREAS OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXEMPT FUNCTION CONTINUED: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STUDENTS ARE FROM MID TO LOWER LEVEL INCOME FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OBJECTIVE IS TO TEACH THE CHILDREN THE SKILLS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NEEDED TO HAVE A SUCCESSFUL TRANSITION TO TRADITIONAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ELEMENTARY SCHOOLS IN VOLUSIA COUNTY FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OVER 60 STUDENTS WERE IN ATTENDANCE THIS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUGUST SCHOOL CLOSING EXPENSES 2597. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 74. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE 3091. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES AND PERMITS 151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE ADMINISTRATION & SUPPLIES 1716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL PROCESSOR 1077. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL TAXES 1905. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROFESSIONAL SERVICES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SCHOOL SUPPLIES AND ACTIVITIES 15310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE,FAX AND INTERNET 5099. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRANSPORTATION OF STUDENTS 7975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | INTEREST ON NOTE-HOTCHKISS 918. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GOODWILL UNAMORTIZED 76200. 76200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | NOTE PAYABLE HOTCHKISS 36044. 32655. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3862904382 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LILIES OF THE FIELDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILI |
| ReturnHeader/Filer/EIN | 0 | 593746734 |
| ReturnHeader/Filer/PhoneNum | 0 | 3862904382 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 879 DERBYSHIRE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTONA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32117 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E3271D803957E916F0AFA632A9EF956CF0F3CAD7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 904B49F932A04CFBE9700F42B6A6CB340FE273CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.188.95.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:55:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD W SMITH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1326 S RIDGEWOOD AVE STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTONA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3862552474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD W SMITH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T10:55:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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