Civic Intelligence

Rotary International Pensacola North

990EZ • Fiscal year 2016 • EIN 59-6606315

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfilePENSACOLANORTH.COM
PO Box 30066Pensacola, FL 32503

(850) 203-0832

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,841

Down $7,794 (-62%) from 2015

Net Assets

Down

$4,841

Down $7,107 (-59%) from 2015

Liabilities

Down

$0

Down $687 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$46,492

Down $8,761 (-16%) from 2015

Expenses

Down

$53,599

Down $5,954 (-10.0%) from 2015

Net Income

Down

-$7,107

Down $2,807 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2011: $24,459Liabilities 2011: $130Net Assets 2011: $24,3292011Assets 2012: $22,081Liabilities 2012: $8,194Net Assets 2012: $13,8872012Assets 2013: $14,762Liabilities 2013: $1,412Net Assets 2013: $13,3502013Assets 2014: $16,748Liabilities 2014: $500Net Assets 2014: $16,2482014Assets 2015: $12,635Liabilities 2015: $687Net Assets 2015: $11,9482015Assets 2016: $4,841Liabilities 2016: $0Net Assets 2016: $4,8412016Assets 2017: $8,782Liabilities 2017: $0Net Assets 2017: $8,7822017

Highlighted filing

2016

Assets$4,841
Liabilities$0
Net Assets$4,841
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,854Expenses 2011: $49,087Net Income 2011: $5,7672011Revenue 2012: $46,235Expenses 2012: $56,677Net Income 2012: -$10,4422012Revenue 2013: $49,788Expenses 2013: $50,325Net Income 2013: -$5372013Revenue 2014: $56,077Expenses 2014: $53,179Net Income 2014: $2,8982014Revenue 2015: $55,253Expenses 2015: $59,553Net Income 2015: -$4,3002015Revenue 2016: $46,492Expenses 2016: $53,599Net Income 2016: -$7,1072016Revenue 2017: $61,041Expenses 2017: $57,100Net Income 2017: $3,9412017

Highlighted filing

2016

Revenue$46,492
Expenses$53,599
Net Income-$7,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$61,852
Mission and Program Overview

Mission

The object of rotary is to foster the ideal of service as a basis of worthy enterprise and to encourage and foster: the development of acquaintance as an opportunity for service; high ethical standards in occupation as an opportunity to serve society; the application of the ideal of service of every rotarian to the personal, business and community life; the advancement of international understanding, goodwill and peace through world fellowship of business and professional men and woment united in the ideal of service.

Program Services

DescriptionGrantsExpenses
MEETINGS, TRAINING AND LUNCHEONS TO FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS TO BETTER SERVE SOCIETY.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SAFKODirector-$0--
DEREK FEREBEEDirector-$0--
DAVE REEDDirector-$0--
JAB SMITHDirector-$0--
MIKE WALDODirector-$0--
STEVE WILMERPast-President-$0--
RICHARD PETERSONPresident-$0--
MATT NEWCOMERPresident-Elect-$0--
JOHNATHAN TAYLORSecretary-$0--
MIKE PARISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holday Raffle$18,065$18,065$12,029$6,036
Super Bowl Party$8,214$8,214$1,511$6,703
Total Events$28,399$28,399$15,360$13,039
Filing and Contact Details

Filer

Filer Name
Rotary International Pensacola North
EIN
59-6606315
Phone
8502030832
Address
PO BOX 30066, PENSACOLA, FL 32503

Signing Officer

Name
Richard Peterson
Title
President
Phone
8502030832
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
R Wayne Sumlin CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income . Amount: 3. Description: visiting rotarian meals . Amount: 720. Description: miscellaneous income . Amount: 535. Total to form 990-ez, line 8: 1,258.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: rotary club of pensacola foundation. Grantee address: po box 528 pensacola, fl 32591. Property description: cash. Date of gift: 12/31/15. Amount given: 2,100.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: kids against hunger. Grantee address: 1006 n 20th street omaha, ne 68102. Property description: cash. Date of gift: 12/31/15. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: rotary district 6940. Grantee address: po box 3221 tallahassee, fl 32315. Property description: cash. Date of gift: 12/31/15. Amount given: 600.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: american cancer society. Grantee address: 5401 corporate woods dr #100 pensacola, fl 32504. Property description: cash. Date of gift: 12/31/15. Amount given: 280.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: trinitas christian school. Grantee address: 3301 e johnson ave pensacola, fl 32514. Property description: cash. Date of gift: 12/31/15. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: pace rotary foundation. Grantee address: 4482 highway 90 pace, fl 32571. Property description: cash. Date of gift: 12/31/15. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: gulf coast council bsa. Grantee address: 9440 university parkway pensacola, fl 32514. Property description: cash. Date of gift: 12/31/15. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: trauma intervention program. Grantee address: 1269 holliday dr gulf breeze, fl 32563. Property description: cash. Date of gift: 12/31/15. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: panhandle equine rescue. Grantee address: po box 777 cantonment, fl 32533. Property description: cash. Date of gift: 12/31/15. Amount given: 250. Total included on form 990-ez, line 10: 5,730.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: change of command . Amount: 2,240. Description: contract labor . Amount: 2,520. Description: crop initiatives . Amount: 777. Description: dues - district . Amount: 6,741. Description: miscellaneous . Amount: 1,357. Description: rotary conference . Amount: 1,000. Description: valentines day party . Amount: 1,995. Description: weekly luncheons . Amount: 31,239. Total to form 990-ez, line 16: 47,869.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable - members . Beg. Of year amount: 6,250. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable - misc. . Beg. Of year amount: 687. End of year amount: 0.”

Raw XML Appendix194 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SAFKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK FEREBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE WILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT NEWCOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHNATHAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047869
IRS990EZ/OtherRevenueTotalAmt01258
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECT OF ROTARY IS TO FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND TO ENCOURAGE AND FOSTER: THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THE APPLICATION OF THE IDEAL OF SERVICE OF EVERY ROTARIAN TO THE PERSONAL, BUSINESS AND COMMUNITY LIFE; THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMENT UNITED IN THE IDEAL OF SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS, TRAINING AND LUNCHEONS TO FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS TO BETTER SERVE SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt013039
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053599
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046492
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PENSACOLANORTH.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLDAY RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPER BOWL PARTY
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 3. DESCRIPTION: VISITING ROTARIAN MEALS . AMOUNT: 720. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 535. TOTAL TO FORM 990-EZ, LINE 8: 1,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROTARY CLUB OF PENSACOLA FOUNDATION. GRANTEE ADDRESS: PO BOX 528 PENSACOLA, FL 32591. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 2,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: KIDS AGAINST HUNGER. GRANTEE ADDRESS: 1006 N 20TH STREET OMAHA, NE 68102. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROTARY DISTRICT 6940. GRANTEE ADDRESS: PO BOX 3221 TALLAHASSEE, FL 32315. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 5401 CORPORATE WOODS DR #100 PENSACOLA, FL 32504. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TRINITAS CHRISTIAN SCHOOL. GRANTEE ADDRESS: 3301 E JOHNSON AVE PENSACOLA, FL 32514. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: PACE ROTARY FOUNDATION. GRANTEE ADDRESS: 4482 HIGHWAY 90 PACE, FL 32571. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GULF COAST COUNCIL BSA. GRANTEE ADDRESS: 9440 UNIVERSITY PARKWAY PENSACOLA, FL 32514. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TRAUMA INTERVENTION PROGRAM. GRANTEE ADDRESS: 1269 HOLLIDAY DR GULF BREEZE, FL 32563. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: PANHANDLE EQUINE RESCUE. GRANTEE ADDRESS: PO BOX 777 CANTONMENT, FL 32533. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: CHANGE OF COMMAND . AMOUNT: 2,240. DESCRIPTION: CONTRACT LABOR . AMOUNT: 2,520. DESCRIPTION: CROP INITIATIVES . AMOUNT: 777. DESCRIPTION: DUES - DISTRICT . AMOUNT: 6,741. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,357. DESCRIPTION: ROTARY CONFERENCE . AMOUNT: 1,000. DESCRIPTION: VALENTINES DAY PARTY . AMOUNT: 1,995. DESCRIPTION: WEEKLY LUNCHEONS . AMOUNT: 31,239. TOTAL TO FORM 990-EZ, LINE 16: 47,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: ACCOUNTS RECEIVABLE - MEMBERS . BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: ACCOUNTS PAYABLE - MISC. . BEG. OF YEAR AMOUNT: 687. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502030832
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL PENSACOLA NORTH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0596606315
ReturnHeader/Filer/PhoneNum08502030832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30066
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTMARSH CLEAVELAND & GUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504358300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE SUMLIN CPA
ReturnHeader/ReturnTs02017-01-16T09:32:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,841
Liabilities
$0
Net assets
$4,841
Revenue
$46,492
Expenses
$53,599
Net income
-$7,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$61.0$57.1$3.94
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$46.5$53.6$7.11
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.69$11.9$55.3$59.6$4.30
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.50$16.2$56.1$53.2$2.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.41$13.4$49.8$50.3$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$8.19$13.9$46.2$56.7$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.13$24.3$54.9$49.1$5.77