Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
L B W Homeowners Foundation of Coral Gables Inc.
990EZ • Fiscal year 2018 • EIN 65-1124343
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
28.61x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$21,761
Down $11,915 (-35%) from 2017
Net Assets
Down-$600,843
Down $138,194 (-30%) from 2017
Liabilities
Up$622,604
Up $126,279 (+25%) from 2017
Revenue And Expenses
Revenue
Down$735
Down $36,386 (-98%) from 2017
Expenses
Down$10,369
Down $41,818 (-80%) from 2017
Net Income
Up-$9,634
Up $5,432 (+36%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $735
Mission and Program Overview
Mission
The purpose of lbw is to assist the residents of coral gables that are served by lola b. Walker home owners' association, and the residents of the surrounding neighborhoods to improve the quality of their lives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GABLES GATEWAY PROJECT TO IMPROVE THE QUALITY AND AVAILABILITY OF AFFORDABLE HOUSING WITHIN THE CITY | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH DAVIS | President | - | $0 | - | - |
| LINDA DIXIE | Vice President | - | $0 | - | - |
| EDWINA PRIME | Secretary/Treasurer | - | $0 | - | - |
| LEONA COOPER | Director | - | $0 | - | - |
| LEONA COOPER-BAKER | Director | - | $0 | - | - |
| KENNETH DIXON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lbw Homeowners Foundation of
- EIN
- 65-1124343
- Phone
- 3054439466
- Address
- 218 FLORIDA AVENUE, CORAL GABLES, FL 33133
Signing Officer
- Name
- Judith Davis
- Title
- President
- Phone
- 3054439466
- Signed
- 2019-10-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- A Martinez & Associates Cpas Pa
- Address
- 5794 SW 40 ST 203, MIAMI, FL 33155
- Preparer
- Ana L Martinez CPA
- Phone
- 7868642560
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 602. Total to form 990-ez, line 14: 2,687.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,647. Description: other expenses. Amount: 1,040.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: licenses & permits. Amount: 211. Description: interest. Amount: 1,214. Description: grand opening expenses. Amount: 2,294. Description: insurance. Amount: 825. Description: office supplies. Amount: 23. Total to form 990-ez, line 16: 4,567.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: bahamian village k-1 loss basis limitation. Amount: -154,715. Description: accrued expenses adjustment. Amount: 26,155. Total to form 990-ez, line 20: -128,560.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: utility deposits. Beg. Of year amount: 556. End of year amount: 471. Description: other depreciable assets. Beg. Of year amount: 11,119. End of year amount: 9,573.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 117,492. End of year amount: 89,557. Description: due to related parties. Beg. Of year amount: 4,710. End of year amount: 4,811. Description: investment in joint venture. Beg. Of year amount: 374,123. End of year amount: 528,236.”
Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWINA PRIME |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3059814500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 218 FLORIDA AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORAL GABLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11717 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9634 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2625 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33676 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21761 |
| IRS990EZ/GrossReceiptsAmt | 0 | 735 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 602 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -462649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -600843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -462649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -600843 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2687 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDITH DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA DIXIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EDWINA PRIME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEONA COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEONA COOPER-BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENNETH DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11675 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10044 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -128560 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4567 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF LBW IS TO ASSIST THE RESIDENTS OF CORAL GABLES THAT ARE SERVED BY LOLA B. WALKER HOME OWNERS' ASSOCIATION, AND THE RESIDENTS OF THE SURROUNDING NEIGHBORHOODS TO IMPROVE THE QUALITY OF THEIR LIVES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GABLES GATEWAY PROJECT TO IMPROVE THE QUALITY AND AVAILABILITY OF AFFORDABLE HOUSING WITHIN THE CITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 496325 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 622604 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 10369 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 735 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6259 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 602. TOTAL TO FORM 990-EZ, LINE 14: 2,687. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,647. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LICENSES & PERMITS. AMOUNT: 211. DESCRIPTION: INTEREST. AMOUNT: 1,214. DESCRIPTION: GRAND OPENING EXPENSES. AMOUNT: 2,294. DESCRIPTION: INSURANCE. AMOUNT: 825. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 4,567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BAHAMIAN VILLAGE K-1 LOSS BASIS LIMITATION. AMOUNT: -154,715. DESCRIPTION: ACCRUED EXPENSES ADJUSTMENT. AMOUNT: 26,155. TOTAL TO FORM 990-EZ, LINE 20: -128,560. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 556. END OF YEAR AMOUNT: 471. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,119. END OF YEAR AMOUNT: 9,573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 117,492. END OF YEAR AMOUNT: 89,557. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 4,710. END OF YEAR AMOUNT: 4,811. DESCRIPTION: INVESTMENT IN JOINT VENTURE. BEG. OF YEAR AMOUNT: 374,123. END OF YEAR AMOUNT: 528,236. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3054439466 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LBW HOMEOWNERS FOUNDATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORAL GABLES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LBWH |
| ReturnHeader/Filer/EIN | 0 | 651124343 |
| ReturnHeader/Filer/PhoneNum | 0 | 3054439466 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 218 FLORIDA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORAL GABLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33133 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB0CA56495F682D89A3446E64725410666F653A3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.193.154.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:26:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813257498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A MARTINEZ & ASSOCIATES CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5794 SW 40 ST 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7868642560 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANA L MARTINEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T11:16:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,761
- Liabilities
- $622,604
- Net assets
- -$600,843
- Revenue
- $735
- Expenses
- $10,369
- Net income
- -$9,634