Civic Intelligence

Florida Chapter of the American Physical Therapy Association

990EZ • Fiscal year 2016 • EIN 59-6135438

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.FPTA.ORG
800 N Calhoun Street Suite 1-aTallahassee, FL 32303

(850) 222-1243

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,605

Down $1,973,547 (-97%) from 2015

Net Assets

Down

$59,605

Down $1,816,121 (-97%) from 2015

Liabilities

Down

$0

Down $157,426 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$22,845

Down $1,161,888 (-98%) from 2015

Expenses

Down

$13,795

Down $1,101,681 (-99%) from 2015

Net Income

Down

$9,050

Down $60,207 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,936,497Liabilities 2010: $104,538Net Assets 2010: $1,831,9592010Assets 2011: $1,987,448Liabilities 2011: $158,683Net Assets 2011: $1,828,7652011Assets 2012: $1,981,120Liabilities 2012: $183,462Net Assets 2012: $1,797,6582012Assets 2013: $1,975,101Liabilities 2013: $97,533Net Assets 2013: $1,877,5682013Assets 2014: $2,066,852Liabilities 2014: $216,080Net Assets 2014: $1,850,7722014Assets 2015: $2,033,152Liabilities 2015: $157,426Net Assets 2015: $1,875,7262015Assets 2016: $59,605Liabilities 2016: $0Net Assets 2016: $59,6052016Assets 2017: $74,989Liabilities 2017: $0Net Assets 2017: $74,9892017Assets 2018: $1,875,843Liabilities 2018: $73,270Net Assets 2018: $1,802,5732018Assets 2019: $1,991,341Liabilities 2019: $35,691Net Assets 2019: $1,955,6502019Assets 2020: $2,336,245Liabilities 2020: $166,767Net Assets 2020: $2,169,4782020Assets 2021: $2,731,517Liabilities 2021: $210,264Net Assets 2021: $2,521,2532021Assets 2022: $2,271,527Liabilities 2022: $234,490Net Assets 2022: $2,037,0372022Assets 2023: $2,330,706Liabilities 2023: $215,993Net Assets 2023: $2,114,7132023Assets 2024: $2,262,926Liabilities 2024: $154,735Net Assets 2024: $2,108,1912024

Highlighted filing

2016

Assets$59,605
Liabilities$0
Net Assets$59,605
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $745,0022010Expenses 2011: $905,6662011Expenses 2012: $941,3992012Revenue 2013: $1,000,547Expenses 2013: $1,036,319Net Income 2013: -$35,7722013Revenue 2014: $1,022,675Expenses 2014: $1,053,268Net Income 2014: -$30,5932014Revenue 2015: $1,184,733Expenses 2015: $1,115,476Net Income 2015: $69,2572015Revenue 2016: $22,845Expenses 2016: $13,795Net Income 2016: $9,0502016Revenue 2017: $33,063Expenses 2017: $17,679Net Income 2017: $15,3842017Revenue 2018: $1,304,725Expenses 2018: $1,557,333Net Income 2018: -$252,6082018Revenue 2019: $1,398,407Expenses 2019: $1,387,170Net Income 2019: $11,2372019Revenue 2020: $1,113,414Expenses 2020: $1,061,128Net Income 2020: $52,2862020Revenue 2021: $1,527,205Expenses 2021: $1,144,563Net Income 2021: $382,6422021Revenue 2022: $1,212,015Expenses 2022: $1,350,983Net Income 2022: -$138,9682022Revenue 2023: $1,276,547Expenses 2023: $1,492,599Net Income 2023: -$216,0522023Revenue 2024: $1,114,412Expenses 2024: $1,292,688Net Income 2024: -$178,2762024

Highlighted filing

2016

Revenue$22,845
Expenses$13,795
Net Income$9,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$22,845
Mission and Program Overview

Mission

Florida physical therapy association's primary mission is to meet the physical therapy needs of society, to meet the needs and interest of its members and to develop and improve the art and science of physical therapy practice.

The funds are used to meet the physical therapy needs of society, to meet the needs and interests of its members, and to develop and improve the art and science of physical therapy practice.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI LIPHARTSecretary-$0--
JUAN JOSE VILLEDATreasurer-$0--
KATHY SWANICKPresident-$0--
MERYL ALAPPATTUVice Preside-$0--
LINDSAY PERRYDirector-$0--
GREG HARTLEYDirector-$0--
JAMIE DYSONDirector-$0--
ERIC DOUGLASSPast Preside-$0--
MELISSA DALYDirector-$0--
LEISELLE PILGRIMDirector-$0--
BRENDA DORMANDirector-$0--
BECCA DITWILERDirector-$0--
ERIC CHACONASDirector-$0--
STEVE AMBLERDirector-$0--
DONNI WELCH-RAWLSDirector-$0--
KELLI WALSINGHAMDirector-$0--
KAREN CASCARDIDirector-$0--
THOMAS EBERLEDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$10,461
Current Year Nondeductible Lobbying and Political Cost$7,454
Political Expenditures$7,454
Total Exempt Function Spending$7,454

Section 527 Organizations

OrganizationLocationAmount
46-2827313Tallahassee, FL$7,454
Filing and Contact Details

Filer

Filer Name
Florida Physical Therapy
EIN
59-6135438
Phone
8502221243
Address
800 N CALHOUN STREET SUITE 1-A, TALLAHASSEE, FL 32303

Signing Officer

Name
Michelle Higdon
Title
Dep Ed & COO
Phone
8502221243
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Thomson Brock Luger & Company
Address
3375G CAPITAL CIR NE, TALLAHASSEE, FL 32308-3736
Preparer
Matthew R Hansard
Phone
8503857444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings 4,754 honorariums 1,147 pac contributions 7,454 total 13,355”

Form 990-ez, Part III

“The funds are used to meet the physical therapy needs of society, to meet the needs and interests of its members, and to develop and improve the art and science of physical therapy practice.”

Raw XML Appendix179 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/BusinessName/BusinessNameLine1Txt0MICHELLE HIGDON
IRS990EZ/BooksInCareOfDetail/PhoneNum08502221243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N CALHOUN ST 1A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059605
IRS990EZ/GrossReceiptsAmt022845
IRS990EZ/GroupExemptionNum08663
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI LIPHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN JOSE VILLEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY SWANICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERYL ALAPPATTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSAY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE DYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEISELLE PILGRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENDA DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BECCA DITWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ERIC CHACONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13STEVE AMBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DONNI WELCH-RAWLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KELLI WALSINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16KAREN CASCARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17THOMAS EBERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013355
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0THE FUNDS ARE USED TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY, TO MEET THE NEEDS AND INTERESTS OF ITS MEMBERS, AND TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY PRACTICE.
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt014673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013795
IRS990EZ/TotalRevenueAmt022845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FPTA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt08172
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt02289
IRS990ScheduleC/DuesAssessmentsAmt08172
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt07454
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03007
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07454
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010461
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt07454
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt07454
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0462827313
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FLORIDA PHYSICAL THERAPY ASSOC PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt07454
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0800 N CALHOUN ST 1A
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd032303
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FLORIDA PHYSICAL THERAPY ASSOCIATION GROUP RECEIVES CONTRIBUTIONS FROM MEMBERS AND DIRECTLY DISTRIBUTES AN ALLOWED PORTION OF THOSE AMOUNTS TO POLITICAL ACTION COMMITTEES (527 ORGANIZATIONS). THESE AMOUNTS ARE USED TO PURSUE POLITICAL ISSUES RELATED TO THE PROFESSION AND PRACTICE OF PHYSICAL THERAPISTS IN FLORIDA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt0-2289
IRS990ScheduleC/TotalExemptFunctionExpendAmt07454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 4,754 HONORARIUMS 1,147 PAC CONTRIBUTIONS 7,454 TOTAL 13,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUNDS ARE USED TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY, TO MEET THE NEEDS AND INTERESTS OF ITS MEMBERS, AND TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY PRACTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HIGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEP ED & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08502221243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA PHYSICAL THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION GROUP
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596135438
ReturnHeader/Filer/PhoneNum08502221243
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N CALHOUN STREET SUITE 1-A
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6EADAB2976B2C5835537B754142E7C3878D51BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6EADAB2976B2C5835537B754142E7C3878D51BC
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R HANSARD
ReturnHeader/ReturnTs02017-11-09T17:29:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$59,605
Liabilities
$0
Net assets
$59,605
Revenue
$22,845
Expenses
$13,795
Net income
$9,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$1.11$1.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.22$2.11$1.28$1.49$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.23$2.04$1.21$1.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.21$2.52$1.53$1.14$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$1.11$1.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.96$1.40$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.80$1.30$1.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.88$1.18$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.22$1.85$1.02$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$1.00$1.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.18$1.80$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.16$1.83$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.10$1.83$0.75