Civic Intelligence

Lighthouse Gospel Mission Inc.

990 • Fiscal year 2014 • EIN 59-6173284

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 09, 2015

PO Box 2118Riverview, FL 33568

(813) 677-5220

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$89,560

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$692,723

Up $17,539 (+2.6%) from 2013

Net Assets

Up

$685,986

Up $13,796 (+2.1%) from 2013

Liabilities

Up

$6,737

Up $3,743 (+125%) from 2013

Revenue

Down

$645,815

Down $3,456 (-0.5%) from 2013

Expenses

Down

$632,019

Down $25,351 (-3.9%) from 2013

Net Income

Up

$13,796

Up $21,895 (+270%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $668,802Liabilities 2011: $2,702Net Assets 2011: $666,1002011Assets 2012: $680,723Liabilities 2012: $434Net Assets 2012: $680,2892012Assets 2013: $675,184Liabilities 2013: $2,994Net Assets 2013: $672,1902013Assets 2014: $692,723Liabilities 2014: $6,737Net Assets 2014: $685,9862014Assets 2015: $691,666Liabilities 2015: $47,563Net Assets 2015: $644,1032015Assets 2016: $730,696Liabilities 2016: $26,058Net Assets 2016: $704,6382016Assets 2017: $753,218Liabilities 2017: $17,718Net Assets 2017: $735,5002017Assets 2018: $748,941Liabilities 2018: $11,352Net Assets 2018: $737,5892018Assets 2019: $761,385Liabilities 2019: $24,748Net Assets 2019: $736,6372019Assets 2020: $847,208Liabilities 2020: $25,389Net Assets 2020: $821,8192020Assets 2021: $956,099Liabilities 2021: $5,204Net Assets 2021: $950,8952021Assets 2022: $980,160Liabilities 2022: $7,977Net Assets 2022: $972,1832022Assets 2023: $946,644Liabilities 2023: $18,409Net Assets 2023: $928,2352023Assets 2024: $1,018,801Liabilities 2024: $28,898Net Assets 2024: $989,9032024

Highlighted filing

2014

Assets$692,723
Liabilities$6,737
Net Assets$685,986

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $645,2272011Expenses 2012: $606,7802012Revenue 2013: $649,271Expenses 2013: $657,370Net Income 2013: -$8,0992013Revenue 2014: $645,815Expenses 2014: $632,019Net Income 2014: $13,7962014Revenue 2015: $4,930,381Expenses 2015: $4,972,264Net Income 2015: -$41,8832015Revenue 2016: $5,034,026Expenses 2016: $4,973,491Net Income 2016: $60,5352016Revenue 2017: $4,875,396Expenses 2017: $4,844,534Net Income 2017: $30,8622017Revenue 2018: $5,659,988Expenses 2018: $5,657,899Net Income 2018: $2,0892018Revenue 2019: $4,534,720Expenses 2019: $4,535,672Net Income 2019: -$9522019Revenue 2020: $6,064,424Expenses 2020: $5,979,242Net Income 2020: $85,1822020Revenue 2021: $6,409,452Expenses 2021: $6,280,376Net Income 2021: $129,0762021Revenue 2022: $3,415,948Expenses 2022: $3,394,660Net Income 2022: $21,2882022Revenue 2023: $2,480,890Expenses 2023: $2,524,838Net Income 2023: -$43,9482023Revenue 2024: $1,912,239Expenses 2024: $1,850,571Net Income 2024: $61,6682024

Highlighted filing

2014

Revenue$645,815
Expenses$632,019
Net Income$13,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 9, 2015
Return Version
2014v5.0
Gross Receipts
$645,815
Mission and Program Overview

Mission

NONE

INDIGENT CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$672,190$685,986▲ $13,796
Land, Buildings, and Equipment, Net$342,872$328,925▼ $13,947
Savings and Temporary Cash Investments$255,626$260,140▲ $4,514
Cash and Non-Interest-Bearing Accounts$7,452$29,761▲ $22,309
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$675,184$692,723▲ $17,539
Other Assets Total$69,234$73,897▲ $4,663
Liabilities
Accounts Payable and Accrued Expenses$2,994$6,737▲ $3,743
Total Liabilities$2,994$6,737▲ $3,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,190$685,986▲ $13,796
Total Liabilities and Net Assets / Fund Balance$675,184$692,723▲ $17,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,350$199,523$450,873
Other Land Buildings$60,293$190,693$250,986
Equipment$10,282$70,733$81,015
Land$7,000-$7,000
Other Assets Org$73,237--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alison FurrSec/tresFT$89,560$89,560
Henry FurrPresidentFT$57,271$57,271

Board Members and Trustees

NameTitle
Ralph StinsonChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$475,223
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$170,030
All Other Contributions
$475,223
Change in Net Assets
$13,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,941
Salaries, Compensation, and Employee Benefits$282,078
Total Fundraising Expense$4,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,831--$146,831
All Other Expenses$63,366$71,677$4,510$139,553
Other Salaries and Wages-$114,925-$114,925
Insurance$27,545--$27,545
Other Expenses$23,681$43,852-$23,681
Payroll Taxes-$20,322-$20,322
Depreciation Depletion$13,953--$13,953
Office Expenses-$8,449-$8,449
Fees for Services Accounting-$3,545-$3,545
Total Functional Expenses$364,739$262,770$4,510$632,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Henry furr and alison furr are married.

Form 990, Part VI, Section B, Line 11

A copy of form 990 was mailed to each voting member prior to mailing to the internal revenue service.

Form 990, Part VI, Section C, Line 19

A copy is left on file at the office and is available upon request.

Filing and Contact Details

Filer

Filer Name
Lighthouse Gospel Mission
EIN
59-6173284
Phone
8136775220
Address
PO BOX 2118, RIVERVIEW, FL 33568

Signing Officer

Name
Henry W Furr
Title
President
Phone
8136775220
Signed
2015-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry W Furr
Formed
1965
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
15
Volunteers
0

Preparer

Firm
Donald Collado & Co
Address
14479 UNIVERSITY COVE PLACE, TAMPA, FL 33613
Preparer
Donald Collado
Phone
8139771313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Ministry expenses: program service expenses 22,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,550. Fts ext campus expenses: program service expenses 0. Management and general expenses 19,400. Fundraising expenses 0. Total expenses 19,400. Repairs & maintenance: program service expenses 0. Management and general expenses 18,873. Fundraising expenses 0. Total expenses 18,873. Sanitation expense: program service expenses 0. Management and general expenses 10,186. Fundraising expenses 0. Total expenses 10,186. Taxes, licenses & fees: program service expenses 0. Management and general expenses 9,388. Fundraising expenses 0. Total expenses 9,388. Miscellaneous: program service expenses 7,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,600. Telephone: program service expenses 0. Management and general expenses 6,967. Fundraising expenses 0. Total expenses 6,967. Community relations: program service expenses 5,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,201. Thrift store: program service expenses 5,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,137. Postage: program service expenses 5,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,099. Fund raising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,510. Total expenses 4,510. Housing expense: program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. Chapel expenses: program service expenses 3,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,762. Printing: program service expenses 3,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,323. Cleaning: program service expenses 0. Management and general expenses 2,751. Fundraising expenses 0. Total expenses 2,751. Gratuities: program service expenses 2,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,483. Seminars & meetings: program service expenses 2,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,232. Bank charges: program service expenses 0. Management and general expenses 2,124. Fundraising expenses 0. Total expenses 2,124. Meals & entertainment: program service expenses 0. Management and general expenses 1,804. Fundraising expenses 0. Total expenses 1,804. Kitchen/faith home supplies: program service expenses 1,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,217. Guest speakers: program service expenses 559. Management and general expenses 0. Fundraising expenses 0. Total expenses 559. Bookstore expenses: program service expenses 403. Management and general expenses 0. Fundraising expenses 0. Total expenses 403. Dues & subscriptions: program service expenses 0. Management and general expenses 135. Fundraising expenses 0. Total expenses 135. Penalties & interest: program service expenses 0. Management and general expenses 49. Fundraising expenses 0. Total expenses 49.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03174679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450873
IRS990ScheduleD/EquipmentGrp/BookValueAmt010282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081015
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt173237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073897
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENRY FURR AND ALISON FURR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS MAILED TO EACH VOTING MEMBER PRIOR TO MAILING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS LEFT ON FILE AT THE OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 22,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,550. FTS EXT CAMPUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,400. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,873. SANITATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,186. TAXES, LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,388. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,967. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 5,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,201. THRIFT STORE: PROGRAM SERVICE EXPENSES 5,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,137. POSTAGE: PROGRAM SERVICE EXPENSES 5,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,099. FUND RAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,510. TOTAL EXPENSES 4,510. HOUSING EXPENSE: PROGRAM SERVICE EXPENSES 3,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. CHAPEL EXPENSES: PROGRAM SERVICE EXPENSES 3,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,762. PRINTING: PROGRAM SERVICE EXPENSES 3,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,323. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,751. GRATUITIES: PROGRAM SERVICE EXPENSES 2,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,483. SEMINARS & MEETINGS: PROGRAM SERVICE EXPENSES 2,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,232. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,124. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,804. KITCHEN/FAITH HOME SUPPLIES: PROGRAM SERVICE EXPENSES 1,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217. GUEST SPEAKERS: PROGRAM SERVICE EXPENSES 559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559. BOOKSTORE EXPENSES: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. PENALTIES & INTEREST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0675184
IRS990/TotalAssetsEOYAmt0692723
IRS990/TotalAssetsGrp/BOYAmt0675184
IRS990/TotalAssetsGrp/EOYAmt0692723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0475223
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632019
IRS990/TotalGrossUBIAmt0562
IRS990/TotalLiabilitiesBOYAmt02994
IRS990/TotalLiabilitiesEOYAmt06737
IRS990/TotalLiabilitiesGrp/BOYAmt02994
IRS990/TotalLiabilitiesGrp/EOYAmt06737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364739
IRS990/TotalReportableCompFromOrgAmt0146831
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0562
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2118
IRS990/USAddress/CityNm0RIVERVIEW
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033568
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY W FURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136775220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE GOSPEL MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0596173284
ReturnHeader/Filer/PhoneNum08136775220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2118
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592181613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD COLLADO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014479 UNIVERSITY COVE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08139771313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD COLLADO
ReturnHeader/ReturnTs02015-08-09T08:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$1.91$1.85$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$2.48$2.52$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$3.42$3.39$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$6.41$6.28$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$6.06$5.98$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$4.53$4.54$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$5.66$5.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$4.88$4.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$5.03$4.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$4.93$4.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.65$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.65