Civic Intelligence

Sjctc Driver Education Program Inc.

990EZ • Fiscal year 2019 • EIN 82-0678675

Oct 01, 2018 to Sep 30, 2019 • Filed on Sep 09, 2020

Organization ProfileN/A
Post Office Box 9001Saint Augustine, FL 32085

(904) 209-2280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,051

Down $24,005 (-23%) from 2018

Net Assets

Down

$82,051

Down $24,005 (-23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$169,936

Up $14,879 (+9.6%) from 2018

Expenses

Up

$193,941

Up $2,824 (+1.5%) from 2018

Net Income

Up

-$24,005

Up $12,055 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2018: $106,056Net Assets 2018: $106,0562018Assets 2019: $82,051Net Assets 2019: $82,0512019Assets 2020: $115,529Net Assets 2020: $115,5292020Assets 2021: $135,049Net Assets 2021: $135,0492021Assets 2022: $160,964Net Assets 2022: $160,9642022Assets 2023: $169,060Net Assets 2023: $169,0602023Assets 2024: $170,522Net Assets 2024: $170,5222024Assets 2025: $170,583Net Assets 2025: $170,5832025

Highlighted filing

2019

Assets$82,051
Liabilities-
Net Assets$82,051
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2018: $155,057Expenses 2018: $191,117Net Income 2018: -$36,0602018Revenue 2019: $169,936Expenses 2019: $193,941Net Income 2019: -$24,0052019Revenue 2020: $172,039Expenses 2020: $138,561Net Income 2020: $33,4782020Revenue 2021: $179,636Expenses 2021: $160,116Net Income 2021: $19,5202021Revenue 2022: $175,478Expenses 2022: $149,563Net Income 2022: $25,9152022Revenue 2023: $146,313Expenses 2023: $138,217Net Income 2023: $8,0962023Revenue 2024: $175,986Expenses 2024: $174,525Net Income 2024: $1,4612024Revenue 2025: $115,205Expenses 2025: $193,084Net Income 2025: -$77,8792025

Highlighted filing

2019

Revenue$169,936
Expenses$193,941
Net Income-$24,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Sep 9, 2020
Return Version
2018v3.1
Gross Receipts
$169,936
Mission and Program Overview

Mission

Non-profit driver education school

Program Services

DescriptionGrantsExpenses
CLASSROOM LECTURE CLASS TEACHING SAFE OPERATION OF A MOTORVEHICLE AND 27 HOUR BEHIND THE WHEEL CLASS TO IMPROVEDRIVING SKILLS AND CONFIDENCE WITH PRACTICAL EXPERIENCE$68,026$178,850
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS W HOLLINGSWORTHPresident-$0--
JENNIFER RAVANVice President-$0--
CHRIS KEELINDirectorPT$0--
JEANNE DERRINGSecretary-$0--
CHRISTOPHER SWANSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sjctc Driver Education Program Inc
EIN
82-0678675
Phone
9042092280
Address
POST OFFICE BOX 9001, SAINT AUGUSTINE, FL 32085

Signing Officer

Name
Christopher L Swanson
Title
Treasurer
Phone
9042092280
Signed
2020-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Calhoun & Atwood LLC
Address
2730 US HIGHWAY 1 S STE E, SAINT AUGUSTINE, FL 32086-6334
Preparer
Edward N Calhoun
Phone
9047972884
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 2469.”

Form 990EZ, Part I, Line 16

“TRAVEL 2311.”

Form 990EZ, Part I, Line 16

“INSURANCE 23989.”

Form 990EZ, Part I, Line 16

“Vehicle repairs & maint 26007.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1828.”

Form 990EZ, Part I, Line 16

“BAD CHECKS 1121.”

Form 990EZ, Part I, Line 16

“VEHICLE FUEL 9670.”

Form 990EZ, Part I, Line 16

“LICENSES & TAXES 3409.”

Form 990EZ, Part I, Line 16

“DUES 400.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 229.”

Form 990EZ, Part I, Line 16

“PRINTING 297.”

Form 990EZ, Part I, Line 16

“REFUNDS 1932.”

Form 990EZ, Part I, Line 16

“UNIFORMS 607.”

Form 990EZ, Part I, Line 16

“Depreciation 7462.”

Form 990EZ, Part II, Line 24

“RETURNED CHECKS 497. 0.”

Form 990EZ, Part II, Line 24

“Vehicles - 2 ford fusions net of depreciation 29847.”

Raw XML Appendix200 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09042092280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04030 LEWIS SPEEDWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080026
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082051
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0169936
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082051
IRS990EZ/OccupancyRentUtltsAndMaintAmt02059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS W HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER RAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KEELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE DERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029847
IRS990EZ/OtherExpensesTotalAmt079262
IRS990EZ/OtherRevenueTotalAmt02469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT DRIVER EDUCATION SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt087441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM LECTURE CLASS TEACHING SAFE OPERATION OF A MOTORVEHICLE AND 27 HOUR BEHIND THE WHEEL CLASS TO IMPROVEDRIVING SKILLS AND CONFIDENCE WITH PRACTICAL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111722
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193941
IRS990EZ/TotalProgramServiceExpensesAmt0178850
IRS990EZ/TotalRevenueAmt0169936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149557
IRS990ScheduleA/Total509Grp/TotalAmt0317024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 2311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 23989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE REPAIRS & MAINT 26007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD CHECKS 1121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE FUEL 9670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & TAXES 3409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS 1932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS 607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 7462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RETURNED CHECKS 497. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLES - 2 FORD FUSIONS NET OF DEPRECIATION 29847.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0PLEASE GRANT REASONABLE CAUSE FOR LATE FILING OF FORM 990-EZ THIS IS THE ORGANIZATIONS SECOND YEAR OF FILING. IT IS MANAGED BY EMPLOYEES OF THE ST JOHNS COUNTY TAX COLLECTORS OFFICE. THE EMPLOYEES ARE VERY BUSY HANDLING PROPERTY TAX AND LICENSES FOR THE CITIZENS OF ST JOHNS COUNTY. THE DUE DATE OF THIS RETURN WAS OVERLOOKED DURING THEIR VERY BUSY OPERATION OF THE OFFICE. THE COVID-19 PENDEMIC ALSO AFFECTED THEIR ATTENTION TO THIS MATTER AS THE OFFICE WAS UNDER EXTREME PRESSURE TO OPERATE UNDER NORMAL CIRCUMSTANCES. WE REQUEST WAIVER OF ANY LATE CHARGE DUE TO THIS BEING THE FIRST TIME OF LATE FILING OF OUR EXISTENCE. WE PREPARED RETURN AS SOON AS POSSIBLE AFTER REALIZING IT WAS DELIQUENT AND HAVE TAKEN MEASURES TO AVOID ANY FUTURE LATE FILING
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER L SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042092280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJCTC DRIVER EDUCATION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SJCT
ReturnHeader/Filer/EIN0820678675
ReturnHeader/Filer/PhoneNum09042092280
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 9001
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049A083708CC5C7654F37493B5E074DAFEAF577B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049A083708CC5C7654F37493B5E074DAFEAF577B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.180.65.231
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:39:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALHOUN & ATWOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 US HIGHWAY 1 S STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320866334
ReturnHeader/PreparerPersonGrp/PhoneNum09047972884
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward N Calhoun
ReturnHeader/ReturnTs02020-09-08T12:39:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,051
Liabilities
-
Net assets
$82,051
Revenue
$169,936
Expenses
$193,941
Net income
-$24,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.15$1.93$0.78
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.76$1.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.46$1.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.75$1.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.80$1.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.72$1.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.70$1.94$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.55$1.91$0.36