Civic Intelligence

Florida Chapter of the American Physical Therapy Association

990EZ • Fiscal year 2017 • EIN 59-6135438

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

45%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$74,989

Up $15,384 (+26%) from 2016

Net Assets

Up

$74,989

Up $15,384 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$33,063

Up $10,218 (+45%) from 2016

Expenses

Up

$17,679

Up $3,884 (+28%) from 2016

Net Income

Up

$15,384

Up $6,334 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$74,989
Liabilities$0
Net Assets$74,989

Operations Trend

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

2017

Revenue$33,063
Expenses$17,679
Net Income$15,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$33,063
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI LIPHARTSecretary-$0--
JUAN JOSE VILLEDATreasurer-$0--
GREG HARTLEYDirector-$0--
JAMIE DYSONPresident-$0--
LAURIE SHIMKOVice Preside-$0--
MELISSA DALYDirector-$0--
BECCA DITWILERDirector-$0--
ERIC CHACONASDirector-$0--
STEVE AMBLERDirector-$0--
DONNI WELCH-RAWLSDirector-$0--
KELLI WALSINGHAMDirector-$0--
KAREN CASCARDIDirector-$0--
THOMAS EBERLEDirector-$0--
AMY BABBDirector-$0--
VANESSA ZICCARDIDirector-$0--
MARK BISHOPDirector-$0--
BRENDA DORMANDirector-$0--
ERIC DOUGLASSDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$9,579
Current Year Nondeductible Lobbying and Political Cost$7,290
Political Expenditures$7,290
Total Exempt Function Spending$7,290

Section 527 Organizations

OrganizationLocationAmount
46-2827313Tallahassee, FL$7,290
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
2018-11-07
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 travel 570 meetings 5,810 honorariums 2,550 pac contributions 7,290 annual filing 61 bank service charges 845 total 17,126

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 Appendix183 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/BOYAmt059605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015384
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074989
IRS990EZ/GrossReceiptsAmt033063
IRS990EZ/GroupExemptionNum08663
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074989
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/PersonNm2GREG HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE DYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE SHIMKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECCA DITWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC CHACONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE AMBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNI WELCH-RAWLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLI WALSINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN CASCARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12THOMAS EBERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13AMY BABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14VANESSA ZICCARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MARK BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BRENDA DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17ERIC DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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/OtherExpensesTotalAmt017126
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/PrintingPublicationsPostageAmt0553
IRS990EZ/ProgramServiceRevenueAmt032503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017679
IRS990EZ/TotalRevenueAmt033063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FPTA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt06910
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt02669
IRS990ScheduleC/DuesAssessmentsAmt06910
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt07290
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02289
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07290
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09579
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt07290
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0462827313
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FLORIDA PHYSICAL THERAPY ASSOC PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt07290
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/TaxableAmt0-2669
IRS990ScheduleC/TotalExemptFunctionExpendAmt07290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 570 MEETINGS 5,810 HONORARIUMS 2,550 PAC CONTRIBUTIONS 7,290 ANNUAL FILING 61 BANK SERVICE CHARGES 845 TOTAL 17,126
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HIGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEP ED & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08502221243
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:33:07
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R HANSARD
ReturnHeader/ReturnTs02018-11-13T12:33:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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