Civic Intelligence

Friends of Macarthur Beach State Park Inc.

990 • Fiscal year 2017 • EIN 65-0196497

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileMACARTHURBEACH.ORG
10900 Jack Nicklaus DriveNorth Palm Beach, FL 33408

(561) 776-7449

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,482,757

Up $231,012 (+10%) from 2016

Net Assets

Up

$2,478,425

Up $231,891 (+10%) from 2016

Liabilities

Down

$4,332

Down $879 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$894,107

Up $328,251 (+58%) from 2016

Expenses

Up

$662,216

Up $185,476 (+39%) from 2016

Net Income

Up

$231,891

Up $142,775 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $514,332Liabilities 2011: $7,857Net Assets 2011: $506,4752011Assets 2012: $843,438Liabilities 2012: $4,949Net Assets 2012: $838,4892012Assets 2013: $1,302,386Liabilities 2013: $6,707Net Assets 2013: $1,295,6792013Assets 2014: $1,827,537Liabilities 2014: $8,992Net Assets 2014: $1,818,5452014Assets 2015: $2,164,919Liabilities 2015: $7,502Net Assets 2015: $2,157,4172015Assets 2016: $2,251,745Liabilities 2016: $5,211Net Assets 2016: $2,246,5342016Assets 2017: $2,482,757Liabilities 2017: $4,332Net Assets 2017: $2,478,4252017Assets 2018: $2,575,837Liabilities 2018: $547Net Assets 2018: $2,575,2902018Assets 2019: $2,740,924Liabilities 2019: $8,063Net Assets 2019: $2,732,8612019Assets 2020: $2,698,299Liabilities 2020: $3,186Net Assets 2020: $2,695,1132020Assets 2021: $3,639,801Liabilities 2021: $6,686Net Assets 2021: $3,633,1152021Assets 2022: $724,968Liabilities 2022: $3,610Net Assets 2022: $721,3582022Assets 2023: $829,709Liabilities 2023: $43,496Net Assets 2023: $786,2132023Assets 2024: $1,008,652Liabilities 2024: $16,442Net Assets 2024: $992,2102024

Highlighted filing

2017

Assets$2,482,757
Liabilities$4,332
Net Assets$2,478,425
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $533,391Expenses 2011: $809,214Net Income 2011: -$275,8232011Expenses 2012: $512,7742012Revenue 2013: $959,344Expenses 2013: $502,154Net Income 2013: $457,1902013Revenue 2014: $1,078,109Expenses 2014: $554,489Net Income 2014: $523,6202014Revenue 2015: $847,741Expenses 2015: $560,966Net Income 2015: $286,7752015Revenue 2016: $565,856Expenses 2016: $476,740Net Income 2016: $89,1162016Revenue 2017: $894,107Expenses 2017: $662,216Net Income 2017: $231,8912017Revenue 2018: $725,458Expenses 2018: $628,593Net Income 2018: $96,8652018Revenue 2019: $763,146Expenses 2019: $605,575Net Income 2019: $157,5712019Revenue 2020: $474,526Expenses 2020: $512,274Net Income 2020: -$37,7482020Revenue 2021: $780,407Expenses 2021: $558,910Net Income 2021: $221,4972021Revenue 2022: $807,785Expenses 2022: $3,011,888Net Income 2022: -$2,204,1032022Revenue 2023: $849,820Expenses 2023: $791,049Net Income 2023: $58,7712023Revenue 2024: $1,136,539Expenses 2024: $893,332Net Income 2024: $243,2072024

Highlighted filing

2017

Revenue$894,107
Expenses$662,216
Net Income$231,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,139,097
Mission and Program Overview

Mission

Support of macarthur state park and its functions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,754,519$1,956,643▲ $202,124
Savings and Temporary Cash Investments$417,080$432,819▲ $15,739
Cash and Non-Interest-Bearing Accounts$46,677$63,686▲ $17,009
Inventories for Sale or Use$27,531$26,406▼ $1,125
Land, Buildings, and Equipment, Net$5,338$3,203▼ $2,135
Prepaid Expenses and Deferred Charges$600--
Total Assets$2,251,745$2,482,757▲ $231,012
Liabilities
Accounts Payable and Accrued Expenses$5,211$4,332▼ $879
Total Liabilities$5,211$4,332▼ $879
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,403,528$1,557,366▲ $153,838
Permanently Rstr Net Assets$540,678$540,678→ $0
Unrestricted Net Assets$302,328$380,381▲ $78,053
Total Net Assets Fund Balance$2,246,534$2,478,425▲ $231,891
Total Liabilities and Net Assets / Fund Balance$2,251,745$2,482,757▲ $231,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,203$40,428$43,631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,818,529$2,185,230▼ $67,690$50,875$1,911,353
2015$1,547,460$255,730▲ $55,662$28,266$1,818,529
2014$1,027,525$539,721▲ $134,249$136,721$1,547,460
2013$538,979$537,200▲ $13,850$40,987$1,027,524
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marianne GoldPresident
Richard AppleSecretary
Susan MurrayTreasurer
Michael H EngelbrechtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,920
Program Service Revenue
$301,412
Investment Income
$86,854
Other Revenue
$135,921
All Other Contributions
$190,871
Change in Net Assets
$231,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,098
Salaries, Compensation, and Employee Benefits$181,118
Total Fundraising Expense$59,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$354,201$22,774$36,216$413,191
Other Salaries and Wages$88,942$56,600$16,171$161,713
Office Expenses$11,275$14,053$2,810$28,138
Payroll Taxes$10,672$6,792$1,941$19,405
Fees for Services Accounting$6,080$7,600$1,520$15,200
Advertising$11,621-$612$12,233
Insurance$8,161$2,040-$10,201
Depreciation Depletion$2,135--$2,135
Total Functional Expenses$493,087$109,859$59,270$662,216
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is sent electronically to all board members for review and approval before filing.”

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

“The board member must disclose any conflict of interest that may arise in conducting business. If a conflict of interest does exist, the item will be discussed by the board to determine if the contract or transaction is fair and equitable to all parties. If there is a potential for a conflict, that board member shall abstain from voting on the matter. The item must pass the vote by a majority of the quorum present, not including the member who abstains.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Friends of Macarthur Beach
EIN
65-0196497
Phone
5617767449
Address
10900 JACK NICKLAUS DRIVE, NORTH PALM BEACH, FL 33408
Doing Business As
Friends of Macarthur Beach State Pa

Signing Officer

Name
Marianne Gold
Title
President
Phone
5617767449
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Gold
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
13
Volunteers
300

Preparer

Firm
Mary S Hopkins CPA
Address
9121 N MILITARY TRL STE 222, PALM BEACH GARDENS, FL 33410
Preparer
Mary S Hopkins
Phone
5616941662
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Served over 5000 palm bch cnty students with free natural science education”

Form 990, Page 2, Part III, Line 4D

“Various general activities associated with all the programs including providing animal food, aquaria/cages/tanks and veterinarian fees.”

Form 990, Part IX, Line 11G

“Grant expenses 98,273 2,006 0 nature events 14,105 0 0 kayak program 12,780 0 0 park support and equipment 69,076 0 0 building campaign expenses 5,447 641 320 endowment expenses 125,636 17,948 35,896 repairs and maintenance 25,615 0 0 park in-kind contribution 3,269 2,179 0 total 354,201 22,774 36,216”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix396 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02294403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0433075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0345454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0368287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0442775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01890035
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.58410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645041
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IRS990ScheduleA/TotalSupportAmt04363954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01076
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01818529
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01911353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01547460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0255730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01818529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01027525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0539721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01547460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0136721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0538979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0537200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01027524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVED OVER 5000 PALM BCH CNTY STUDENTS WITH FREE NATURAL SCIENCE EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS GENERAL ACTIVITIES ASSOCIATED WITH ALL THE PROGRAMS INCLUDING PROVIDING ANIMAL FOOD, AQUARIA/CAGES/TANKS AND VETERINARIAN FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBER MUST DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE IN CONDUCTING BUSINESS. IF A CONFLICT OF INTEREST DOES EXIST, THE ITEM WILL BE DISCUSSED BY THE BOARD TO DETERMINE IF THE CONTRACT OR TRANSACTION IS FAIR AND EQUITABLE TO ALL PARTIES. IF THERE IS A POTENTIAL FOR A CONFLICT, THAT BOARD MEMBER SHALL ABSTAIN FROM VOTING ON THE MATTER. THE ITEM MUST PASS THE VOTE BY A MAJORITY OF THE QUORUM PRESENT, NOT INCLUDING THE MEMBER WHO ABSTAINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXPENSES 98,273 2,006 0 NATURE EVENTS 14,105 0 0 KAYAK PROGRAM 12,780 0 0 PARK SUPPORT AND EQUIPMENT 69,076 0 0 BUILDING CAMPAIGN EXPENSES 5,447 641 320 ENDOWMENT EXPENSES 125,636 17,948 35,896 REPAIRS AND MAINTENANCE 25,615 0 0 PARK IN-KIND CONTRIBUTION 3,269 2,179 0 TOTAL 354,201 22,774 36,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01557366
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02251745
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IRS990/TotalAssetsGrp/BOYAmt02251745
IRS990/TotalAssetsGrp/EOYAmt02482757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369920
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05211
IRS990/TotalLiabilitiesEOYAmt04332
IRS990/TotalLiabilitiesGrp/BOYAmt05211
IRS990/TotalLiabilitiesGrp/EOYAmt04332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02246534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02478425
IRS990/TotalOtherProgSrvcExpenseAmt08215
IRS990/TotalProgramServiceExpensesAmt0493087
IRS990/TotalProgramServiceRevenueAmt0301412
IRS990/TotalRevenueGrp/ExclusionAmt0488219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894107
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02251745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02482757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0379 EAGLE DR
IRS990/USAddress/CityNm0JUPITER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033477
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617767449
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF MACARTHUR BEACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STATE PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0650196497
ReturnHeader/Filer/PhoneNum05617767449
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 JACK NICKLAUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EE886920D241839EFA3D028ED7D9A0BC279F141
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F1304C7064805E91D5321A5E43D1A358351ADE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.48.186.178
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:06:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650013092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY S HOPKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09121 N MILITARY TRL STE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616941662
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S HOPKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T12:06:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,482,757
Liabilities
$4,332
Net assets
$2,478,425
Revenue
$894,107
Expenses
$662,216
Net income
$231,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.14$0.89$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.85$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.81$3.01$2.20
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$0.78$0.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.47$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.76$0.61$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.73$0.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.89$0.66$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.25$0.57$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$0.85$0.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.08$0.55$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.96$0.50$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.51
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.51$0.53$0.81$0.28