Civic Intelligence

Palm Beach County Pal Inc.

990 • Fiscal year 2018 • EIN 65-0461384

Jun 01, 2017 to May 31, 2018 • Filed on Nov 28, 2018

3228 Gun Club RoadWest Palm Beach, FL 33406

(561) 687-6771

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$608,848

Up $205,771 (+51%) from 2017

Net Assets

Up

$588,914

Up $191,296 (+48%) from 2017

Liabilities

Up

$19,934

Up $14,475 (+265%) from 2017

Revenue

Up

$445,295

Up $232,988 (+110%) from 2017

Expenses

Up

$253,999

Up $67,981 (+37%) from 2017

Net Income

Up

$191,296

Up $165,007 (+628%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $185,338Liabilities 2011: $14,534Net Assets 2011: $170,8042011Assets 2012: $242,300Liabilities 2012: $15,190Net Assets 2012: $227,1102012Assets 2013: $272,974Liabilities 2013: $3,978Net Assets 2013: $268,9962013Assets 2014: $310,289Liabilities 2014: $7,347Net Assets 2014: $302,9422014Assets 2015: $361,549Liabilities 2015: $8,586Net Assets 2015: $352,9632015Assets 2016: $377,287Liabilities 2016: $5,958Net Assets 2016: $371,3292016Assets 2017: $403,077Liabilities 2017: $5,459Net Assets 2017: $397,6182017Assets 2018: $608,848Liabilities 2018: $19,934Net Assets 2018: $588,9142018Assets 2019: $1,070,334Liabilities 2019: $3,690Net Assets 2019: $1,066,6442019Assets 2020: $1,309,814Liabilities 2020: $2,872Net Assets 2020: $1,306,9422020Assets 2021: $1,604,842Liabilities 2021: $40Net Assets 2021: $1,604,8022021Assets 2022: $1,750,975Liabilities 2022: $1,581Net Assets 2022: $1,749,3942022Assets 2023: $1,830,775Liabilities 2023: $2,418Net Assets 2023: $1,828,3572023Assets 2024: $1,775,589Liabilities 2024: $28,820Net Assets 2024: $1,746,7692024Assets 2025: $1,917,073Liabilities 2025: $30,859Net Assets 2025: $1,886,2142025

Highlighted filing

2018

Assets$608,848
Liabilities$19,934
Net Assets$588,914

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $426,219Expenses 2011: $439,294Net Income 2011: -$13,0752011Revenue 2012: $624,809Expenses 2012: $568,503Net Income 2012: $56,3062012Revenue 2013: $367,908Expenses 2013: $324,712Net Income 2013: $43,1962013Revenue 2014: $295,876Expenses 2014: $261,930Net Income 2014: $33,9462014Revenue 2015: $359,320Expenses 2015: $309,299Net Income 2015: $50,0212015Revenue 2016: $182,521Expenses 2016: $164,155Net Income 2016: $18,3662016Revenue 2017: $212,307Expenses 2017: $186,018Net Income 2017: $26,2892017Revenue 2018: $445,295Expenses 2018: $253,999Net Income 2018: $191,2962018Revenue 2019: $720,472Expenses 2019: $242,742Net Income 2019: $477,7302019Revenue 2020: $516,250Expenses 2020: $275,952Net Income 2020: $240,2982020Revenue 2021: $338,895Expenses 2021: $41,035Net Income 2021: $297,8602021Revenue 2022: $252,713Expenses 2022: $108,121Net Income 2022: $144,5922022Revenue 2023: $317,442Expenses 2023: $238,479Net Income 2023: $78,9632023Revenue 2024: $286,616Expenses 2024: $368,204Net Income 2024: -$81,5882024Revenue 2025: $484,076Expenses 2025: $344,631Net Income 2025: $139,4452025

Highlighted filing

2018

Revenue$445,295
Expenses$253,999
Net Income$191,296
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$543,678
Mission and Program Overview

Mission

The palm beach county sheriffs office proudly supports and staffs the efforts of the palm beach county police athletic league (pal). The pal program encompasses all of the unincorporated areas of palm beach county and partners with many of the municipalities. Palm beach county pal is a registered national pal program made up of a board of directors, executive director, sheriffs deputies, police officers and the backbone of the organization, its volunteers. Palm beach county pal is a 501(c)(3)-charitable organization, and is registered with florida department of agriculture & consumer services, solicitation of contributions section. Palm beach county pal relies heavily upon grants, donations, special events and fund-raisers to obtain the funds necessary to conduct the activities needed to keep the children busy with organized activities and enrichment. The police athletic league program is based on the conviction that young people; if they are reached early enough; can develop strong po

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,618$588,914▲ $191,296
Savings and Temporary Cash Investments$300,702$473,669▲ $172,967
Cash and Non-Interest-Bearing Accounts$99,134$133,322▲ $34,188
Land, Buildings, and Equipment, Net$3,241$1,857▼ $1,384
Total Assets$403,077$608,848▲ $205,771
Liabilities
Accounts Payable and Accrued Expenses$5,459$19,934▲ $14,475
Total Liabilities$5,459$19,934▲ $14,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,618$588,914▲ $191,296
Total Liabilities and Net Assets / Fund Balance$403,077$608,848▲ $205,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,857$37,140$38,997
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter HoltonPresident
Dale SissonTreasurer
Bruce BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,846
Program Service Revenue
$0
Investment Income
$2,967
Other Revenue
$158,482
All Other Contributions
$283,846
Change in Net Assets
$191,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,999
Grants and Similar Amounts Paid$44,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,000--$44,000
Other Expenses$31,383--$31,383
Travel$19,384--$19,384
All Other Expenses$5,325$1,297-$6,622
Conferences and Meetings$2,889--$2,889
Depreciation Depletion$1,384--$1,384
Office Expenses-$1,120-$1,120
Fees for Services Accounting-$1,000-$1,000
Advertising$976--$976
Total Functional Expenses$250,582$3,417$0$253,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PALM BEACH COUNTY SHERIFF'S OFFICEWest Palm Beach, FLGovStaff Position$44,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,865
Fundraising Direct Expenses$98,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rooney 5k$74,187$74,187-$74,187
Fishiing Tourna$19,971$19,971$11,007$8,964
Total Events$256,865$256,865$98,383$158,482
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 9

Peter holton 3228 gun club rd west palm beach, fl 33406 bruce boyd 3228 gun club rd west palm beach, fl 33406

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

A copy of form 990 is provided to all members of its governing board at a monthly board meeting, which takes place on the second tuesday of every month, to review and approve before filing the form 990. Each copy is then return to the treasurer to destroy and file one approved form 990 with the internal revenue service.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Palm beach county pal, inc. Makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. Also, palm beach county pal, inc. Annually files a form 990 with the internal revenue service of the united states department of treasury in order to be compliant in proper tax reporting.

Filing and Contact Details

Filer

Filer Name
Palm Beach County Pal Inc
EIN
65-0461384
Phone
5616876771
Address
3228 GUN CLUB ROAD, WEST PALM BEACH, FL 33406

Signing Officer

Name
Dale Sisson
Title
Treasurer
Phone
5612425816
Signed
2018-11-28

Organization Details

Principal Officer
Peter Holton
Formed
1993
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Clmc of South Florida Inc
Address
8461 LAKE WORTH RD SUITE 417, LAKE WORTH, FL 33467
Preparer
Christopher R Johnson
Phone
5613465893
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The palm beach county sheriffs office proudly supports and staffs the efforts of the palm beach county police athletic league (pal). The pal program encompasses all of the unincorporated areas of palm beach county and partners with many of the municipalities. Palm beach county pal is a registered national pal program made up of a board of directors, executive director, sheriffs deputies, police officers and the backbone of the organization, its volunteers. Palm beach county pal is a 501(c)(3)-charitable organization, and is registered with florida department of agriculture & consumer services, solicitation of contributions section. Palm beach county pal relies heavily upon grants, donations, special events and fund-raisers to obtain the funds necessary to conduct the activities needed to keep the children busy with organized activities and enrichment. The police athletic league program is based on the conviction that young people; if they are reached early enough; can develop strong positive attitudes towards police officers in their journey through life toward the goal of maturity and good citizenship. The pal program brings youth under the supervision and constructive influence of law enforcement and expands public awareness about the role of a law enforcement in their communities. Part of that role is the reinforcement of the responsible values and attitudes instilled in young people by their parents. Studies have shown that is a young person respects a police officer on the ball field, gym or classroom, the youth will likely come to respect the laws that police officers enforce. Such respect is beneficial to the youth, the police officer, the neighborhood and the business community.

Form 990, Page 2, Part III, Line 2

Palm beach county pal open a fourth (4th) location at westgate community center offering the youth in the area & community opportunities to participate in palm beach county pal programs.

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

Palm beach county pal provides youth of palm beach county with supervised and structured activities at 4 locations: cabana colony, westgate, royal palm beach and belle glade. Programs that are run by palm beach county pal but not limited to: boxing program 30-40 youths, wrestling 20-30 youths, homework assistance 100 youths, tutoring 30-40 youths, youth mentoring 100 youths; recreational sports leagues: flag football 100 youths, basketball 200 youths, soccer 80 youths; summer camps: basketball, rising stars.

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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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IRS990/MissionDesc0THE PALM BEACH COUNTY SHERIFFS OFFICE PROUDLY SUPPORTS AND STAFFS THE EFFORTS OF THE PALM BEACH COUNTY POLICE ATHLETIC LEAGUE (PAL). THE PAL PROGRAM ENCOMPASSES ALL OF THE UNINCORPORATED AREAS OF PALM BEACH COUNTY AND PARTNERS WITH MANY OF THE MUNICIPALITIES. PALM BEACH COUNTY PAL IS A REGISTERED NATIONAL PAL PROGRAM MADE UP OF A BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, SHERIFFS DEPUTIES, POLICE OFFICERS AND THE BACKBONE OF THE ORGANIZATION, ITS VOLUNTEERS. PALM BEACH COUNTY PAL IS A 501(C)(3)-CHARITABLE ORGANIZATION, AND IS REGISTERED WITH FLORIDA DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES, SOLICITATION OF CONTRIBUTIONS SECTION. PALM BEACH COUNTY PAL RELIES HEAVILY UPON GRANTS, DONATIONS, SPECIAL EVENTS AND FUND-RAISERS TO OBTAIN THE FUNDS NECESSARY TO CONDUCT THE ACTIVITIES NEEDED TO KEEP THE CHILDREN BUSY WITH ORGANIZED ACTIVITIES AND ENRICHMENT. THE POLICE ATHLETIC LEAGUE PROGRAM IS BASED ON THE CONVICTION THAT YOUNG PEOPLE; IF THEY ARE REACHED EARLY ENOUGH; CAN DEVELOP STRONG PO
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PALM BEACH COUNTY PAL PROVIDES YOUTH OF PALM BEACH COUNTY WITH SUPERVISED AND STRUCTURED ACTIVITIES AT 4 LOCATIONS: CABANA COLONY, WESTGATE, ROYAL PALM BEACH AND BELLE GLADE. PROGRAMS THAT ARE RUN BY PALM BEACH COUNTY PAL BUT NOT LIMITED TO: BOXING PROGRAM 30-40 YOUTHS, WRESTLING 20-30 YOUTHS, HOMEWORK ASSISTANCE 100 YOUTHS, TUTORING 30-40 YOUTHS, YOUTH MENTORING 100 YOUTHS; RECREATIONAL SPORTS LEAGUES: FLAG FOOTBALL 100 YOUTHS, BASKETBALL 200 YOUTHS, SOCCER 80 YOUTHS; SUMMER CAMPS: BASKETBALL, RISING STARS.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAFF POSITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PALM BEACH COUNTY SHERIFF'S OFFICE
IRS990ScheduleI/RecipientTable/RecipientEIN0596000789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03228 GUN CLUB ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PALM BEACH COUNTY SHERIFFS OFFICE PROUDLY SUPPORTS AND STAFFS THE EFFORTS OF THE PALM BEACH COUNTY POLICE ATHLETIC LEAGUE (PAL). THE PAL PROGRAM ENCOMPASSES ALL OF THE UNINCORPORATED AREAS OF PALM BEACH COUNTY AND PARTNERS WITH MANY OF THE MUNICIPALITIES. PALM BEACH COUNTY PAL IS A REGISTERED NATIONAL PAL PROGRAM MADE UP OF A BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, SHERIFFS DEPUTIES, POLICE OFFICERS AND THE BACKBONE OF THE ORGANIZATION, ITS VOLUNTEERS. PALM BEACH COUNTY PAL IS A 501(C)(3)-CHARITABLE ORGANIZATION, AND IS REGISTERED WITH FLORIDA DEPARTMENT OF AGRICULTURE & CONSUMER SERVICES, SOLICITATION OF CONTRIBUTIONS SECTION. PALM BEACH COUNTY PAL RELIES HEAVILY UPON GRANTS, DONATIONS, SPECIAL EVENTS AND FUND-RAISERS TO OBTAIN THE FUNDS NECESSARY TO CONDUCT THE ACTIVITIES NEEDED TO KEEP THE CHILDREN BUSY WITH ORGANIZED ACTIVITIES AND ENRICHMENT. THE POLICE ATHLETIC LEAGUE PROGRAM IS BASED ON THE CONVICTION THAT YOUNG PEOPLE; IF THEY ARE REACHED EARLY ENOUGH; CAN DEVELOP STRONG POSITIVE ATTITUDES TOWARDS POLICE OFFICERS IN THEIR JOURNEY THROUGH LIFE TOWARD THE GOAL OF MATURITY AND GOOD CITIZENSHIP. THE PAL PROGRAM BRINGS YOUTH UNDER THE SUPERVISION AND CONSTRUCTIVE INFLUENCE OF LAW ENFORCEMENT AND EXPANDS PUBLIC AWARENESS ABOUT THE ROLE OF A LAW ENFORCEMENT IN THEIR COMMUNITIES. PART OF THAT ROLE IS THE REINFORCEMENT OF THE RESPONSIBLE VALUES AND ATTITUDES INSTILLED IN YOUNG PEOPLE BY THEIR PARENTS. STUDIES HAVE SHOWN THAT IS A YOUNG PERSON RESPECTS A POLICE OFFICER ON THE BALL FIELD, GYM OR CLASSROOM, THE YOUTH WILL LIKELY COME TO RESPECT THE LAWS THAT POLICE OFFICERS ENFORCE. SUCH RESPECT IS BENEFICIAL TO THE YOUTH, THE POLICE OFFICER, THE NEIGHBORHOOD AND THE BUSINESS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PALM BEACH COUNTY PAL OPEN A FOURTH (4TH) LOCATION AT WESTGATE COMMUNITY CENTER OFFERING THE YOUTH IN THE AREA & COMMUNITY OPPORTUNITIES TO PARTICIPATE IN PALM BEACH COUNTY PAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PALM BEACH COUNTY PAL PROVIDES YOUTH OF PALM BEACH COUNTY WITH SUPERVISED AND STRUCTURED ACTIVITIES AT 4 LOCATIONS: CABANA COLONY, WESTGATE, ROYAL PALM BEACH AND BELLE GLADE. PROGRAMS THAT ARE RUN BY PALM BEACH COUNTY PAL BUT NOT LIMITED TO: BOXING PROGRAM 30-40 YOUTHS, WRESTLING 20-30 YOUTHS, HOMEWORK ASSISTANCE 100 YOUTHS, TUTORING 30-40 YOUTHS, YOUTH MENTORING 100 YOUTHS; RECREATIONAL SPORTS LEAGUES: FLAG FOOTBALL 100 YOUTHS, BASKETBALL 200 YOUTHS, SOCCER 80 YOUTHS; SUMMER CAMPS: BASKETBALL, RISING STARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PETER HOLTON 3228 GUN CLUB RD WEST PALM BEACH, FL 33406 BRUCE BOYD 3228 GUN CLUB RD WEST PALM BEACH, FL 33406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BOARD AT A MONTHLY BOARD MEETING, WHICH TAKES PLACE ON THE SECOND TUESDAY OF EVERY MONTH, TO REVIEW AND APPROVE BEFORE FILING THE FORM 990. EACH COPY IS THEN RETURN TO THE TREASURER TO DESTROY AND FILE ONE APPROVED FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PALM BEACH COUNTY PAL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, PALM BEACH COUNTY PAL, INC. ANNUALLY FILES A FORM 990 WITH THE INTERNAL REVENUE SERVICE OF THE UNITED STATES DEPARTMENT OF TREASURY IN ORDER TO BE COMPLIANT IN PROPER TAX REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
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 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612425816
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH COUNTY PAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0650461384
ReturnHeader/Filer/PhoneNum05616876771
ReturnHeader/Filer/USAddress/AddressLine1Txt03228 GUN CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F78F99ABEC9E154E4E2BDC11D14F21C196E08115
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.57.157.6
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:36:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271927814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLMC OF SOUTH FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08461 LAKE WORTH RD SUITE 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033467
ReturnHeader/PreparerPersonGrp/PhoneNum05613465893
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R JOHNSON
ReturnHeader/ReturnTs02018-11-28T15:36:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.48$0.34$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$0.29$0.37$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.32$0.24$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.25$0.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.34$0.04$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.52$0.28$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.72$0.24$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.45$0.25$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.40$0.21$0.19$0.03
2016Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.18$0.16$0.02
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.36$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.30$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.37$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$0.62$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.17$0.43$0.44$0.01