Civic Intelligence

Mariner Sands Foundation Inc.

990EZ • Fiscal year 2020 • EIN 80-0037474

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

6500 SE Mariner Sands DriveStuart, FL 34997

(772) 287-6751

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$227,310

Up $13,265 (+6.2%) from 2019

Net Assets

Up

$227,310

Up $13,265 (+6.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$47,015

Up $11,274 (+32%) from 2019

Expenses

Down

$39,750

Down $5,380 (-12%) from 2019

Net Income

Up

$7,265

Up $16,654 (+177%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $85,598Liabilities 2011: $0Net Assets 2011: $85,5982011Assets 2012: $103,416Liabilities 2012: $0Net Assets 2012: $103,4162012Assets 2013: $172,407Liabilities 2013: $0Net Assets 2013: $172,4072013Assets 2014: $188,307Liabilities 2014: $0Net Assets 2014: $188,3072014Assets 2015: $199,738Liabilities 2015: $0Net Assets 2015: $199,7382015Assets 2016: $255,595Liabilities 2016: $0Net Assets 2016: $255,5952016Assets 2017: $222,897Liabilities 2017: $0Net Assets 2017: $222,8972017Assets 2018: $223,434Liabilities 2018: $0Net Assets 2018: $223,4342018Assets 2019: $214,045Liabilities 2019: $0Net Assets 2019: $214,0452019Assets 2020: $227,310Liabilities 2020: $0Net Assets 2020: $227,3102020Assets 2021: $224,808Liabilities 2021: $0Net Assets 2021: $224,8082021Assets 2022: $187,981Liabilities 2022: $0Net Assets 2022: $187,9812022Assets 2023: $188,611Liabilities 2023: $0Net Assets 2023: $188,6112023Assets 2024: $217,778Liabilities 2024: $0Net Assets 2024: $217,7782024

Highlighted filing

2020

Assets$227,310
Liabilities$0
Net Assets$227,310

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,299Expenses 2011: $40,281Net Income 2011: $10,0182011Expenses 2012: $26,5522012Revenue 2013: $104,175Expenses 2013: $35,184Net Income 2013: $68,9912013Revenue 2014: $46,069Expenses 2014: $31,542Net Income 2014: $14,5272014Revenue 2015: $45,348Expenses 2015: $33,917Net Income 2015: $11,4312015Revenue 2016: $94,043Expenses 2016: $39,435Net Income 2016: $54,6082016Revenue 2017: $46,407Expenses 2017: $79,105Net Income 2017: -$32,6982017Revenue 2018: $46,308Expenses 2018: $45,771Net Income 2018: $5372018Revenue 2019: $35,741Expenses 2019: $45,130Net Income 2019: -$9,3892019Revenue 2020: $47,015Expenses 2020: $39,750Net Income 2020: $7,2652020Revenue 2021: $51,685Expenses 2021: $54,452Net Income 2021: -$2,7672021Revenue 2022: $57,985Expenses 2022: $94,812Net Income 2022: -$36,8272022Revenue 2023: $110,834Expenses 2023: $110,204Net Income 2023: $6302023Revenue 2024: $144,544Expenses 2024: $115,377Net Income 2024: $29,1672024

Highlighted filing

2020

Revenue$47,015
Expenses$39,750
Net Income$7,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$59,502
Mission and Program Overview

Mission

To provide community and financial support to individuals, primarily employees of mariner sands country club, inc, and their families. The foundation was established in 2001 by a group of residents of mariner sands country club, inc., a residential community of approximately 770 households in stuart, florida. Grants and interest-free loans are made to assist individuals for a variety of needs, such as legal, medical and dental expense, shelter and transportation costs, such as rent, repairs and purchase assistance, and educational costs, including tuition, books and tools. The foundation also provides advocacy and counseling endeavors at no cost, such as for immigration matters, educational opportunities, finances, medical costs and other creditor matters. It also funds from time to time instruction and materials for an english as a second language program for the employees of mariner sands.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS GIVEN GRANTS TO 26 INDIVIDUALS FOR EDUCATIONAL AND MEDICAL EXPENSES AND FOR GENERAL FINANCIAL ASSISTANCE.$27,273$27,273
THE FOUNDATION AWARDED GRANTS UNDER ITS COMMUNITY GRANTPROGRAM TO FIVE NOT FOR PROFIT ORGANIZATIONS WHICH ASSIST THE LOW INCOME AND IMMIGRANT POPULATION OF MARTIN COUNTY. SUCH ASSISTANCE INCLUDES SHELTER FOR HOMELESS PERSONS, EDUCATION GRANTS, VOCATIONAL TRAINING, AID TO MOTHERS WITH NEWBORN CHILDREN AND GENERAL FINANCIAL ASSISTANCE.$9,000$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE FORSYTHDirector, President, TreasPT$0--
LAWRENCE DUANEDirector, VP Of OperationsPT$0--
THOMAS COTEDirector. Vice President-$0--
ALFRED KIRCHNERDirector. Vice President-$0--
DANIEL MCDONALDDirector-$0--
SHEPPARD SPEERDirector, Secretary-$0--
SANDY HADIXAsst. Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mariner Sands Foundation Inc
EIN
80-0037474
Phone
7722876751
Address
6500 SE MARINER SANDS DRIVE, STUART, FL 34997

Signing Officer

Name
George Forsyth
Title
Treasurer
Phone
7722876751
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
Benjamin Maldonado
Phone
6462135100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 13.

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

Description: insurance and regulatory fees. Amount: 1,289.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 6,000.

FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID:

Grants amounting to $9,985 were made to an individual following the death of her spouse, an employee of mariner sands country club. The grants were made to cover funeral expenses and general financial assistance. There is no relationship of the grantee to any person or corporation with an interest in the foundation.

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

Description: notes receivable. Beg. Of year amount: 87,255. End of year amount: 76,622.

Raw XML Appendix216 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/BooksInCareOfDetail/PhoneNum07722876751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O MARINER SANDS FDN 6500 SE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0MARINER SANDS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034997
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE FORSYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE DUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS COTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALFRED KIRCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEPPARD SPEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY HADIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT, TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, VP OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR. VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR. VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST. TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076622
IRS990EZ/OtherChangesInNetAssetsAmt06000
IRS990EZ/OtherExpensesTotalAmt01289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY AND FINANCIAL SUPPORT TO INDIVIDUALS, PRIMARILY EMPLOYEES OF MARINER SANDS COUNTRY CLUB, INC, AND THEIR FAMILIES. THE FOUNDATION WAS ESTABLISHED IN 2001 BY A GROUP OF RESIDENTS OF MARINER SANDS COUNTRY CLUB, INC., A RESIDENTIAL COMMUNITY OF APPROXIMATELY 770 HOUSEHOLDS IN STUART, FLORIDA. GRANTS AND INTEREST-FREE LOANS ARE MADE TO ASSIST INDIVIDUALS FOR A VARIETY OF NEEDS, SUCH AS LEGAL, MEDICAL AND DENTAL EXPENSE, SHELTER AND TRANSPORTATION COSTS, SUCH AS RENT, REPAIRS AND PURCHASE ASSISTANCE, AND EDUCATIONAL COSTS, INCLUDING TUITION, BOOKS AND TOOLS. THE FOUNDATION ALSO PROVIDES ADVOCACY AND COUNSELING ENDEAVORS AT NO COST, SUCH AS FOR IMMIGRATION MATTERS, EDUCATIONAL OPPORTUNITIES, FINANCES, MEDICAL COSTS AND OTHER CREDITOR MATTERS. IT ALSO FUNDS FROM TIME TO TIME INSTRUCTION AND MATERIALS FOR AN ENGLISH AS A SECOND LANGUAGE PROGRAM FOR THE EMPLOYEES OF MARINER SANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS GIVEN GRANTS TO 26 INDIVIDUALS FOR EDUCATIONAL AND MEDICAL EXPENSES AND FOR GENERAL FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION AWARDED GRANTS UNDER ITS COMMUNITY GRANTPROGRAM TO FIVE NOT FOR PROFIT ORGANIZATIONS WHICH ASSIST THE LOW INCOME AND IMMIGRANT POPULATION OF MARTIN COUNTY. SUCH ASSISTANCE INCLUDES SHELTER FOR HOMELESS PERSONS, EDUCATION GRANTS, VOCATIONAL TRAINING, AID TO MOTHERS WITH NEWBORN CHILDREN AND GENERAL FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027273
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012487
IRS990EZ/SpecialEventsNetIncomeLossAmt022513
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039750
IRS990EZ/TotalProgramServiceExpensesAmt036273
IRS990EZ/TotalRevenueAmt047015
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82090
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt0220502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046325
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220502
IRS990ScheduleA/TotalSupportAmt0268597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047803
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0NOT SUBJECT TO LICENSING DUE TO NATURE OF ACTIVITIES
IRS990ScheduleG/ExplanationIfYesTxt0N/A
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012487
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022513
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05987
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05987
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GEORGE FORSYTH
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING, PAYMENT OF MONEY, BANK DEPOSITS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0GEORGE FORSYTH
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06500 SE MARINER SANDS DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STUART
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034997
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE AND REGULATORY FEES. AMOUNT: 1,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS AMOUNTING TO $9,985 WERE MADE TO AN INDIVIDUAL FOLLOWING THE DEATH OF HER SPOUSE, AN EMPLOYEE OF MARINER SANDS COUNTRY CLUB. THE GRANTS WERE MADE TO COVER FUNERAL EXPENSES AND GENERAL FINANCIAL ASSISTANCE. THERE IS NO RELATIONSHIP OF THE GRANTEE TO ANY PERSON OR CORPORATION WITH AN INTEREST IN THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 87,255. END OF YEAR AMOUNT: 76,622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE FORSYTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07722876751
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINER SANDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0800037474
ReturnHeader/Filer/PhoneNum07722876751
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 SE MARINER SANDS DRIVE
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034997
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN MALDONADO
ReturnHeader/ReturnTs02021-11-14T07:17:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORSYTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.45$1.15$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.11$1.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.58$0.95$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.52$0.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.47$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.36$0.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.46$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.46$0.79$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.94$0.39$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.45$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.46$0.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.04$0.35$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.27
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.50$0.40$0.10