Civic Intelligence

Turnaround Management Association of Florida Inc

990EZ • Fiscal year 2017 • EIN 65-1089785

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

PO Box 280564Tampa, FL 33682

(954) 653-2484

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,118

Down $4,628 (-23%) from 2016

Net Assets

Up

$11,577

Up $5,950 (+106%) from 2016

Liabilities

Down

$3,541

Down $10,578 (-75%) from 2016

Revenue

Down

$44,066

Down $11,366 (-21%) from 2016

Expenses

Down

$38,116

Down $14,512 (-28%) from 2016

Net Income

Up

$5,950

Up $3,146 (+112%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $28,284Liabilities 2010: $0Net Assets 2010: $28,2842010Assets 2011: $27,752Liabilities 2011: $0Net Assets 2011: $27,7522011Assets 2012: $18,201Liabilities 2012: $0Net Assets 2012: $18,2012012Assets 2013: $6,450Liabilities 2013: $0Net Assets 2013: $6,4502013Assets 2014: $88Liabilities 2014: $0Net Assets 2014: $882014Assets 2015: $8,023Liabilities 2015: $5,200Net Assets 2015: $2,8232015Assets 2016: $19,746Liabilities 2016: $14,119Net Assets 2016: $5,6272016Assets 2017: $15,118Liabilities 2017: $3,541Net Assets 2017: $11,5772017Assets 2018: $81,742Liabilities 2018: $0Net Assets 2018: $81,7422018Assets 2019: $86,705Liabilities 2019: $0Net Assets 2019: $86,7052019Assets 2020: $70,266Liabilities 2020: $0Net Assets 2020: $70,2662020Assets 2021: $62,082Liabilities 2021: $0Net Assets 2021: $62,0822021Assets 2022: $63,454Liabilities 2022: $0Net Assets 2022: $63,4542022Assets 2023: $40,362Liabilities 2023: $0Net Assets 2023: $40,3622023Assets 2024: $44,925Liabilities 2024: $15,000Net Assets 2024: $29,9252024

Highlighted filing

2017

Assets$15,118
Liabilities$3,541
Net Assets$11,577

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $90,292Expenses 2010: $79,733Net Income 2010: $10,5592010Revenue 2011: $73,225Expenses 2011: $73,757Net Income 2011: -$5322011Revenue 2012: $55,167Expenses 2012: $64,718Net Income 2012: -$9,5512012Revenue 2013: $53,513Expenses 2013: $65,264Net Income 2013: -$11,7512013Revenue 2014: $38,229Expenses 2014: $44,591Net Income 2014: -$6,3622014Revenue 2015: $45,864Expenses 2015: $43,129Net Income 2015: $2,7352015Revenue 2016: $55,432Expenses 2016: $52,628Net Income 2016: $2,8042016Revenue 2017: $44,066Expenses 2017: $38,116Net Income 2017: $5,9502017Revenue 2018: $199,088Expenses 2018: $132,464Net Income 2018: $66,6242018Revenue 2019: $137,022Expenses 2019: $130,309Net Income 2019: $6,7132019Revenue 2020: $58,255Expenses 2020: $74,694Net Income 2020: -$16,4392020Revenue 2021: $170,656Expenses 2021: $178,840Net Income 2021: -$8,1842021Revenue 2022: $249,438Expenses 2022: $248,066Net Income 2022: $1,3722022Revenue 2023: $121,096Expenses 2023: $144,188Net Income 2023: -$23,0922023Revenue 2024: $158,554Expenses 2024: $168,991Net Income 2024: -$10,4372024

Highlighted filing

2017

Revenue$44,066
Expenses$38,116
Net Income$5,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$44,066
Mission and Program Overview

Mission

BUSINESS DEVELOPMENT

Program Services

DescriptionGrantsExpenses
THE NON-PROFIT IS ORGANIZED TO FACILITATE THE NETWORKING AND EDUCATION OF TURNAROUND INDUSTRY PROFESSIONALS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOEL R BOEKEProgram Director - Tampa-$0--
CHRISTOPHER BROUSSARDConference Chair/President-$0--
DANIEL G VETRANONext Gen Co Chair-$0--
ADAM TOELKESProgram Director - South F-$0--
ALEX R HOLLANDEvents Co Chair-$0--
MATTHEW BLAKE HALENext Gen Co Chair-$0--
SUSAN M SMITHTreasurer-$0--
RUEDIGER MUELLEREducation Co-Chair/Student-$0--
SEAN MURPHYSponsorship Co-Chair-$0--
JAMES A TIMKOMembership-$0--
MAX M TOLEDOSponsorship Co-Chair/Outsi-$0--
TABITHA MOORECommunications/Events Co-C-$0--
Filing and Contact Details

Filer

Filer Name
Turnaround Management Association of
EIN
65-1089785
Phone
9546532484
Address
PO BOX 280564, TAMPA, FL 33682

Signing Officer

Name
Zach Hyman
Title
President
Phone
9546532484
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Pdr Cpas Advisors Inc
Address
4023 TAMPA ROAD SUITE 2000, OLDSMAR, FL 34677
Preparer
Ann Paxton
Phone
7277854447
Supplemental Narrative

Additional Explanations

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

Description: luncheon income. Amount: 6,791. Description: sponsorship. Amount: 13,700. Total to form 990-ez, line 8: 20,491.

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

Description: credit card fees. Amount: 792. Description: lunch expense. Amount: 5,600. Description: telephone. Amount: 167. Description: office expenses. Amount: 39. Description: travel expense. Amount: 311. Description: conference expense. Amount: 16,256. Total to form 990-ez, line 16: 23,165.

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

Description: receivables. Beg. Of year amount: 6,035. End of year amount: 0.

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

Description: payables. Beg. Of year amount: 7,118. End of year amount: 0. Description: retained earnings. Beg. Of year amount: 6,045. End of year amount: 3,541. Description: prior period adjustment. Beg. Of year amount: 956. End of year amount: 0.

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN M SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09546532484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 280564
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033682
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014951
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015118
IRS990EZ/GrossReceiptsAmt044066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOEL R BOEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL G VETRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM TOELKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX R HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW BLAKE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN M SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUEDIGER MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SEAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES A TIMKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MAX M TOLEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TABITHA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR - TAMPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CONFERENCE CHAIR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NEXT GEN CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRECTOR - SOUTH F
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENTS CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NEXT GEN CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EDUCATION CO-CHAIR/STUDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SPONSORSHIP CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SPONSORSHIP CO-CHAIR/OUTSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMMUNICATIONS/EVENTS CO-C
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023165
IRS990EZ/OtherRevenueTotalAmt020491
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt015390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NON-PROFIT IS ORGANIZED TO FACILITATE THE NETWORKING AND EDUCATION OF TURNAROUND INDUSTRY PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03541
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038116
IRS990EZ/TotalRevenueAmt044066
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TMAFLORIDA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LUNCHEON INCOME. AMOUNT: 6,791. DESCRIPTION: SPONSORSHIP. AMOUNT: 13,700. TOTAL TO FORM 990-EZ, LINE 8: 20,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD FEES. AMOUNT: 792. DESCRIPTION: LUNCH EXPENSE. AMOUNT: 5,600. DESCRIPTION: TELEPHONE. AMOUNT: 167. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 39. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 311. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 16,256. TOTAL TO FORM 990-EZ, LINE 16: 23,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 6,035. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 7,118. END OF YEAR AMOUNT: 0. DESCRIPTION: RETAINED EARNINGS. BEG. OF YEAR AMOUNT: 6,045. END OF YEAR AMOUNT: 3,541. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. BEG. OF YEAR AMOUNT: 956. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH HYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546532484
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNAROUND MANAGEMENT ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0651089785
ReturnHeader/Filer/PhoneNum09546532484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280564
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033682
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F08AD01901128200DAE79E514573EAF0D08F226
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB5C43F83AD3755FE59C80DDBC57F517AD9A9BEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:25:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR CPAS ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 TAMPA ROAD SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLDSMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034677
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN PAXTON
ReturnHeader/ReturnTs02018-10-31T08:16:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$1.59$1.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.21$1.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.49$2.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.71$1.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.58$0.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.37$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.99$1.32$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.55$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.54$0.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.55$0.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.73$0.74$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.90$0.80$0.11