Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$109,799
Down $5,392 (-4.7%) from 2015
Net Assets
Down$73,755
Down $51 (-0.1%) from 2015
Liabilities
Down$36,044
Down $5,341 (-13%) from 2015
Revenue And Expenses
Revenue
Down$129,586
Down $10,099 (-7.2%) from 2015
Expenses
Down$129,637
Down $8,866 (-6.4%) from 2015
Net Income
Down-$51
Down $1,233 (-104%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $129,586
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. | - | $107,561 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERESA M ANDERSON | President | FT | $600 | - | $600 |
| ROBBIE CLEMOND | Treasurer | - | $0 | - | - |
| ONTARIO CLEMOND | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lilies of the Fields Inc
- EIN
- 59-3746734
- Phone
- 3862555129
- Address
- 201 SAN JUAN AVENUE, DAYTONA BEACH, FL 32114
Signing Officer
- Name
- Teresa Anderson
- Title
- President
- Phone
- 3862555129
- Signed
- 2017-08-07
- 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 100 students were in attendance this year.”
Form 990EZ, Part I, Line 16
“ADVERTISING EXPENSE 22.”
Form 990EZ, Part I, Line 16
“Depreciation 294.”
Form 990EZ, Part I, Line 16
“INSURANCE 2802.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 1558.”
Form 990EZ, Part I, Line 16
“Licenses and permits 293.”
Form 990EZ, Part I, Line 16
“Office administration & supplies 2423.”
Form 990EZ, Part I, Line 16
“PAYROLL PROCESSOR 1066.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 4175.”
Form 990EZ, Part I, Line 16
“Professional services 1000.”
Form 990EZ, Part I, Line 16
“School supplies and activities 29961.”
Form 990EZ, Part I, Line 16
“STUDENT TESTING 273.”
Form 990EZ, Part I, Line 16
“TEACHER EDUCATION 200.”
Form 990EZ, Part I, Line 16
“Telephone,fax and internet 4676.”
Form 990EZ, Part I, Line 16
“Transportation of students 11159.”
Form 990EZ, Part II, Line 24
“Goodwill unamortized 76200. 76200.”
Form 990EZ, Part II, Line 26
“Note payable hotchkiss 41385. 36044.”
Raw XML Appendix196 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/BooksInCareOfDetail/PersonNm | 0 | TERESA M ANDERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3862555129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 SAN JUAN CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14883 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9785 |
| 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 | -51 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115191 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109799 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129586 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24108 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23814 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73806 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73755 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18237 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 600 |
| 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 | 59902 |
| 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 | 101 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129586 |
| 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 | 107561 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51397 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 41385 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36044 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107561 |
| IRS990EZ/TotalRevenueAmt | 0 | 129586 |
| 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 100 STUDENTS WERE IN ATTENDANCE THIS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADVERTISING EXPENSE 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 294. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE 2802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTEREST EXPENSE 1558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSES AND PERMITS 293. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE ADMINISTRATION & SUPPLIES 2423. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL PROCESSOR 1066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL TAXES 4175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROFESSIONAL SERVICES 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SCHOOL SUPPLIES AND ACTIVITIES 29961. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | STUDENT TESTING 273. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TEACHER EDUCATION 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TELEPHONE,FAX AND INTERNET 4676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TRANSPORTATION OF STUDENTS 11159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | GOODWILL UNAMORTIZED 76200. 76200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | NOTE PAYABLE HOTCHKISS 41385. 36044. |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3862555129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LILIES OF THE FIELDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILI |
| ReturnHeader/Filer/EIN | 0 | 593746734 |
| ReturnHeader/Filer/PhoneNum | 0 | 3862555129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 SAN JUAN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTONA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E3271D803957E916F0AFA632A9EF956CF0F3CAD7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E3271D803957E916F0AFA632A9EF956CF0F3CAD7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.189.175.125 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:17:57 |
| 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 | 2017-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD W SMITH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-07T11:18:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,799
- Liabilities
- $36,044
- Net assets
- $73,755
- Revenue
- $129,586
- Expenses
- $129,637
- Net income
- -$51