Civic Intelligence

Florida Beverage Association Inc

990 • Fiscal year 2023 • EIN 59-6193024

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2004

135 Jenkins Street Ste 105B 199St Augustine, FL 32086-5182

(407) 385-2708

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$236,296

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$543,029

Up $40,562 (+8.1%) from 2022

Net Assets

Up

$540,987

Up $44,042 (+8.9%) from 2022

Liabilities

Down

$2,042

Down $3,480 (-63%) from 2022

Revenue

Up

$402,247

Up $168,607 (+72%) from 2022

Expenses

Up

$358,205

Up $5,329 (+1.5%) from 2022

Net Income

Up

$44,042

Up $163,278 (+137%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $11,494Net Assets 2010: $11,4942010Assets 2011: $64,975Net Assets 2011: $64,9752011Assets 2012: $114,776Net Assets 2012: $114,7762012Assets 2013: $235,106Liabilities 2013: $0Net Assets 2013: $235,1062013Assets 2014: $226,460Liabilities 2014: $937Net Assets 2014: $225,5232014Assets 2015: $268,774Liabilities 2015: $7,639Net Assets 2015: $261,1352015Assets 2016: $592,714Liabilities 2016: $12,969Net Assets 2016: $579,7452016Assets 2017: $640,173Liabilities 2017: $1,520Net Assets 2017: $638,6532017Assets 2018: $465,946Liabilities 2018: $7,169Net Assets 2018: $458,7772018Assets 2019: $365,254Liabilities 2019: $3,845Net Assets 2019: $361,4092019Assets 2020: $636,965Liabilities 2020: $2,929Net Assets 2020: $634,0362020Assets 2021: $620,039Liabilities 2021: $3,858Net Assets 2021: $616,1812021Assets 2022: $502,467Liabilities 2022: $5,522Net Assets 2022: $496,9452022Assets 2023: $543,029Liabilities 2023: $2,042Net Assets 2023: $540,9872023Assets 2024: $604,492Liabilities 2024: $2,468Net Assets 2024: $602,0242024

Highlighted filing

2023

Assets$543,029
Liabilities$2,042
Net Assets$540,987

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $165,000Expenses 2010: $143,900Net Income 2010: $21,1002010Revenue 2011: $165,000Expenses 2011: $111,519Net Income 2011: $53,4812011Revenue 2012: $170,000Expenses 2012: $120,199Net Income 2012: $49,8012012Revenue 2013: $160,000Expenses 2013: $39,670Net Income 2013: $120,3302013Revenue 2014: $251,300Expenses 2014: $260,883Net Income 2014: -$9,5832014Revenue 2015: $287,500Expenses 2015: $251,888Net Income 2015: $35,6122015Revenue 2016: $615,400Expenses 2016: $296,790Net Income 2016: $318,6102016Revenue 2017: $337,400Expenses 2017: $278,492Net Income 2017: $58,9082017Revenue 2018: $129,400Expenses 2018: $309,276Net Income 2018: -$179,8762018Revenue 2019: $196,758Expenses 2019: $294,126Net Income 2019: -$97,3682019Revenue 2020: $560,750Expenses 2020: $288,123Net Income 2020: $272,6272020Revenue 2021: $305,316Expenses 2021: $323,171Net Income 2021: -$17,8552021Revenue 2022: $233,640Expenses 2022: $352,876Net Income 2022: -$119,2362022Revenue 2023: $402,247Expenses 2023: $358,205Net Income 2023: $44,0422023Revenue 2024: $436,690Expenses 2024: $376,362Net Income 2024: $60,3282024

Highlighted filing

2023

Revenue$402,247
Expenses$358,205
Net Income$44,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2004
Return Version
2023v5.0
Gross Receipts
$402,247
Mission and Program Overview

Mission

Florida beverage association inc represents the non-alcoholic beverage industry on the federal, state, and local levels of government to provide a unified voice in legislative and regulatory matters, and serves as a liaison between the industry and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,905$528,313▲ $58,408
Savings and Temporary Cash Investments$31,426$13,811▼ $17,615
Land, Buildings, and Equipment, Net$1,136$905▼ $231
Total Assets$502,467$543,029▲ $40,562
Liabilities
Accounts Payable and Accrued Expenses$5,522$2,042▼ $3,480
Total Liabilities$5,522$2,042▼ $3,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,945$540,987▲ $44,042
Total Net Assets Fund Balance$496,945$540,987▲ $44,042
Total Liabilities and Net Assets / Fund Balance$502,467$543,029▲ $40,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$905$1,010$1,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Castro DewittSecretary &FT$197,373$38,923$236,296
Elizabeth Castro DewittSecretary & CEO-$182,875$53,421$236,296

Board Members and Trustees

NameTitle
Doug LynnChair Emerit
Percy WellsChairman
Gina MordeauxVice Chair
Andy BrittonDirector
Scott CasonDirector
Steve WoodDirector
Steven LezmanDirector
Travis WarrenDirector
John IsbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,000
Investment Income
$1,247
Other Revenue
$0
Change in Net Assets
$44,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,247
Revenue Not Reported on Form 990
$22,716
Total Revenue per Audited Statements
$424,963
Total Revenue per Form 990
$402,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,636
Other Expenses$108,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$236,296
Travel---$17,229
Fees for Services Accounting---$14,296
Payroll Taxes---$12,882
Conferences and Meetings---$12,053
Office Expenses---$11,858
Insurance---$1,236
Advertising---$998
Other Salaries and Wages---$458
Other Expenses---$295
Information Technology---$282
Depreciation Depletion---$231
Total Functional Expenses$0$0$0$358,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,205
Total Expenses per Audited Statements$358,205
Total Expenses per Form 990$358,205
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$14,947
Total Nondeductible Lobbying and Political Cost$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The association is a membership association with general classes of members (a)active membership. Active membership shall be available only to any person or firm primarily engaged in the manufacture and/or marketing of soft drinks and other beverages in the state of florida. For the purpose of membership qualification, soft drinks shall be defined as non-alcoholic carbonated beverages. Other beverages shall be defined as non-alcoholic, non-carbonated beverages, and shall include ready-to-drink teas and coffees, sports drinks, juices and juice-based drinks and purified bottled waters as defined by the food and drug administration. (b)associate membership. Associate membership shall be available only to any person or firm, other than a person or firm qualified for active membership, that manufactures or sells any product in the united states or its possessions to, or which performs any service for, any person or firm in the united states or its possessions that meets the definition of an active member. Any firm or corporation engaged in the manufacture and selling of equipment, supplies or ingredients used in the non-alcoholic beverage industry, or a firm or corporation which produces or distributes non-alcoholic beverages in florida is eligible for associate membership. Associate members do not have voting rights.

Form 990, Page 6, Part VI, Line 7B

Voting rights. The florida beverage association (fba) will strive for consensus on all matters of policy, amendments to the by-laws and any other issues of key importance. Where consensus cannot be achieved, fba will seek assistance from the american beverage association to find resolution that strengthens the association. In instances where voting may still be required, the following procedures will be used: a.each active member company shall be entitled to a vote(s) based on the proportional market share with each 5% or fraction thereof entitling the member to one vote; b.overall market share in the state is determined by periodic surveys; c.each active member company will designate a primary board member to cast a vote(s) on behalf of their company. A secondary board member may also be designated on behalf of the member companies to represent the company in the absence of the primary designee. D.the two largest members of the association shall have the same number of votes per beverage "system" regardless of changes in market share; i.a "system" is defined as the beverage company and its affiliated franchise bottlers and distributors.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the secretary/ceo prior to filing

Form 990, Page 6, Part VI, Line 12C

Prior to any florida beverage association meeting discuss any conflict of interest for items on the meetings agenda

Form 990, Page 6, Part VI, Line 15A

Compensation for the secretary/ceo is determined by the executive committee and recommended to the full board of directors for approval. The recommended compensation package for the secretary/ceo is determined by evaluating similar state beverage association top officials compensation packages and the florida local market conditions. The board of directors approves the final compensation package and may accept or modify the recommendation from the executive committee.

Form 990, Page 6, Part VI, Line 19

Please request copies by sending a request to the post office box

Filing and Contact Details

Filer

Filer Name
Florida Beverage Association Inc
EIN
59-6193024
Phone
4073852708
Address
135 JENKINS STREET STE 105B 199, ST AUGUSTINE, FL 32086-5182

Signing Officer

Name
Elizabeth Castro Dewitt
Title
Secretary & CEO
Phone
8505740281
Signed
2004-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Castro Dewitt
Formed
1966
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Florida beverage association inc represents the non-alcoholic beverage industry on the federal, state, and local levels of government to provide a unified voice in legislative and regulatory matters, and serves as a liaison between the industry and the public.

Form 990, Page 1, Part I, Line 6

The board members provide volunteer services to the organization

Financial Statement Notes

Schedule D, Page 3, Part X

The association has implemented the accounting requirements associated with uncertainty in income taxes, using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the appropriate taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management determined that there were no tax uncertainties that met the recognition threshold during the years ended december 31, 2023 and 2022.

Schedule D, Page 4, Part XI, Line 2D

Membership dues accrued to cash 22,716

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES, USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES ACCRUED TO CASH 22,716
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH CASTRO DEWITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY & CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA BEVERAGE ASSOCIATION INC REPRESENTS THE NON-ALCOHOLIC BEVERAGE INDUSTRY ON THE FEDERAL, STATE, AND LOCAL LEVELS OF GOVERNMENT TO PROVIDE A UNIFIED VOICE IN LEGISLATIVE AND REGULATORY MATTERS, AND SERVES AS A LIAISON BETWEEN THE INDUSTRY AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS PROVIDE VOLUNTEER SERVICES TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS A MEMBERSHIP ASSOCIATION WITH GENERAL CLASSES OF MEMBERS (A)ACTIVE MEMBERSHIP. ACTIVE MEMBERSHIP SHALL BE AVAILABLE ONLY TO ANY PERSON OR FIRM PRIMARILY ENGAGED IN THE MANUFACTURE AND/OR MARKETING OF SOFT DRINKS AND OTHER BEVERAGES IN THE STATE OF FLORIDA. FOR THE PURPOSE OF MEMBERSHIP QUALIFICATION, SOFT DRINKS SHALL BE DEFINED AS NON-ALCOHOLIC CARBONATED BEVERAGES. OTHER BEVERAGES SHALL BE DEFINED AS NON-ALCOHOLIC, NON-CARBONATED BEVERAGES, AND SHALL INCLUDE READY-TO-DRINK TEAS AND COFFEES, SPORTS DRINKS, JUICES AND JUICE-BASED DRINKS AND PURIFIED BOTTLED WATERS AS DEFINED BY THE FOOD AND DRUG ADMINISTRATION. (B)ASSOCIATE MEMBERSHIP. ASSOCIATE MEMBERSHIP SHALL BE AVAILABLE ONLY TO ANY PERSON OR FIRM, OTHER THAN A PERSON OR FIRM QUALIFIED FOR ACTIVE MEMBERSHIP, THAT MANUFACTURES OR SELLS ANY PRODUCT IN THE UNITED STATES OR ITS POSSESSIONS TO, OR WHICH PERFORMS ANY SERVICE FOR, ANY PERSON OR FIRM IN THE UNITED STATES OR ITS POSSESSIONS THAT MEETS THE DEFINITION OF AN ACTIVE MEMBER. ANY FIRM OR CORPORATION ENGAGED IN THE MANUFACTURE AND SELLING OF EQUIPMENT, SUPPLIES OR INGREDIENTS USED IN THE NON-ALCOHOLIC BEVERAGE INDUSTRY, OR A FIRM OR CORPORATION WHICH PRODUCES OR DISTRIBUTES NON-ALCOHOLIC BEVERAGES IN FLORIDA IS ELIGIBLE FOR ASSOCIATE MEMBERSHIP. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING RIGHTS. THE FLORIDA BEVERAGE ASSOCIATION (FBA) WILL STRIVE FOR CONSENSUS ON ALL MATTERS OF POLICY, AMENDMENTS TO THE BY-LAWS AND ANY OTHER ISSUES OF KEY IMPORTANCE. WHERE CONSENSUS CANNOT BE ACHIEVED, FBA WILL SEEK ASSISTANCE FROM THE AMERICAN BEVERAGE ASSOCIATION TO FIND RESOLUTION THAT STRENGTHENS THE ASSOCIATION. IN INSTANCES WHERE VOTING MAY STILL BE REQUIRED, THE FOLLOWING PROCEDURES WILL BE USED: A.EACH ACTIVE MEMBER COMPANY SHALL BE ENTITLED TO A VOTE(S) BASED ON THE PROPORTIONAL MARKET SHARE WITH EACH 5% OR FRACTION THEREOF ENTITLING THE MEMBER TO ONE VOTE; B.OVERALL MARKET SHARE IN THE STATE IS DETERMINED BY PERIODIC SURVEYS; C.EACH ACTIVE MEMBER COMPANY WILL DESIGNATE A PRIMARY BOARD MEMBER TO CAST A VOTE(S) ON BEHALF OF THEIR COMPANY. A SECONDARY BOARD MEMBER MAY ALSO BE DESIGNATED ON BEHALF OF THE MEMBER COMPANIES TO REPRESENT THE COMPANY IN THE ABSENCE OF THE PRIMARY DESIGNEE. D.THE TWO LARGEST MEMBERS OF THE ASSOCIATION SHALL HAVE THE SAME NUMBER OF VOTES PER BEVERAGE "SYSTEM" REGARDLESS OF CHANGES IN MARKET SHARE; I.A "SYSTEM" IS DEFINED AS THE BEVERAGE COMPANY AND ITS AFFILIATED FRANCHISE BOTTLERS AND DISTRIBUTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE SECRETARY/CEO PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO ANY FLORIDA BEVERAGE ASSOCIATION MEETING DISCUSS ANY CONFLICT OF INTEREST FOR ITEMS ON THE MEETINGS AGENDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE SECRETARY/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE AND RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE RECOMMENDED COMPENSATION PACKAGE FOR THE SECRETARY/CEO IS DETERMINED BY EVALUATING SIMILAR STATE BEVERAGE ASSOCIATION TOP OFFICIALS COMPENSATION PACKAGES AND THE FLORIDA LOCAL MARKET CONDITIONS. THE BOARD OF DIRECTORS APPROVES THE FINAL COMPENSATION PACKAGE AND MAY ACCEPT OR MODIFY THE RECOMMENDATION FROM THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLEASE REQUEST COPIES BY SENDING A REQUEST TO THE POST OFFICE BOX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402247
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IRS990/USAddress/CityNm0ST AUGUSTINE
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IRS990/WebsiteAddressTxt0FLABEV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CASTRO DEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08505740281
ReturnHeader/BusinessOfficerGrp/SignatureDt02004-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA BEVERAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0596193024
ReturnHeader/Filer/PhoneNum04073852708
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 JENKINS STREET STE 105B 199
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02024-04-26T09:40:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTRO DEWITT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$6.04$0.02$6.02$4.37$3.76$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$4.02$3.58$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.06$4.97$2.34$3.53$1.19
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.04$6.16$3.05$3.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.03$6.34$5.61$2.88$2.73
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.04$3.61$1.97$2.94$0.97
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.07$4.59$1.29$3.09$1.80
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.02$6.39$3.37$2.78$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.13$5.80$6.15$2.97$3.19
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.61$2.88$2.52$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.26$2.51$2.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.60$0.40$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.70$1.20$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.65$1.12$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.65$1.44$0.21