Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Elbow Reef Foundation Inc.
990EZ • Fiscal year 2020 • EIN 85-0976407
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$42,014
No earlier filing loaded for comparison.
Net Assets
$22,014
No earlier filing loaded for comparison.
Liabilities
$20,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$100,965
No earlier filing loaded for comparison.
Expenses
$78,951
No earlier filing loaded for comparison.
Net Income
$22,014
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $100,965
Mission and Program Overview
Mission
The foundations vision is to provide a beacon of hope to the rebounding and rebuilding community of elbow cay by perserving the integrity of the elbow reef lighthouse for visitors, students, local community, the nation of the bahammas and the rest of the world. After a complete restoration of the lightstation, the foundation wishes
The foundation's vision is to provide a beacon of hope to the rebounding and rebuilding community of elbow cay by preserving the integrity of the elbow reef lightstation for visitors, students,local community,the nation of the bahamas and the rest of the world. After a complete restoration of the lightstation, the foundation wishes to continue to raise funds towards the betterment of the community in the areas of citizenry, museums, historical treasures and community spaces.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUTBUILDINGS RESTORATION-IN 2019 HURRICANE DORIAN CAUSEDEXTENSIVE DAMAGE TO THE ELBOW REEF LIGHTHOUSE, OUTBUILDINGS, WELCOME CENTER & GIFT SHOPPE. RESTORATION IS UNDERWAY. | $0 | $44,540 |
| LIGHTHOUSE RESTORATION-IN 2019 HURRICANE DORIAN CAUSEDEXTENSIVE DAMAGE TO THE ELBOW REEF LIGHTHOUSE, OUTBUILDINGS, WELCOME CENTER& GIFT SHOPPE. RESTORATION IS UNDERWAY. | $0 | $25,000 |
| WELCOME CENTER & GIFT SHOPPE RESTORATION-IN 2019 HURRICANE DORIAN CAUSEDEXTENSIVE DAMAGE TO THE ELBOW REEF LIGHTHOUSE,OUTBUILDINGS, WELCOME CENTER & GIFT SHOPPE. RESTORATION IS UNDERWAY. | $0 | $5,981 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENT LEBOUTILLIER | President | FT | $0 | - | - |
| ANNE POTTS | Treasurer | FT | $0 | - | - |
| HEATHER FORDE-PROSA | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Elbow Reef Foundation Inc
- EIN
- 85-0976407
- Phone
- 7723414050
- Address
- 700 SW 31ST STREET, PALM CITY, FL 34990-2942
Signing Officer
- Name
- Ann W Potts
- Title
- Director/treasurer
- Phone
- 7723414050
- Signed
- 2021-09-01
Preparer
- Firm
- Paterson Accounting Services Inc
- Address
- 3316 NE Sugarhill Ave, Jensen Beach, FL 34957
- Preparer
- Margaret a Paterson Ea
- Phone
- 7722831088
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Bank/cc processing fees 1755.”
Form 990EZ, Part I, Line 16
“INSURANCE 558.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 26.”
Form 990EZ, Part I, Line 16
“DONATION BOXES 85.”
Form 990EZ, Part I, Line 16
“WEBHOST & DOMAIN 406.”
Form 990EZ, Part I, Line 16
“Lighthouse restoration 25000.”
Form 990EZ, Part I, Line 16
“Outbuilding restoration 44540.”
Form 990EZ, Part I, Line 16
“Welcome center & gift shoppe restoration 5981.”
Form 990EZ, Part II, Line 24
“RECEIVABLE-GFM 13425.”
Form 990EZ, Part II, Line 26
“Loan to foundation-potts 20000.”
Raw XML Appendix180 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNE POTTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7723414050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 SW 31ST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 349902942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28589 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100965 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22014 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42014 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100965 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 20000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENT LEBOUTILLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNE POTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER FORDE-PROSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13425 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78351 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION'S VISION IS TO PROVIDE A BEACON OF HOPE TO THE REBOUNDING AND REBUILDING COMMUNITY OF ELBOW CAY BY PRESERVING THE INTEGRITY OF THE ELBOW REEF LIGHTSTATION FOR VISITORS, STUDENTS,LOCAL COMMUNITY,THE NATION OF THE BAHAMAS AND THE REST OF THE WORLD. AFTER A COMPLETE RESTORATION OF THE LIGHTSTATION, THE FOUNDATION WISHES TO CONTINUE TO RAISE FUNDS TOWARDS THE BETTERMENT OF THE COMMUNITY IN THE AREAS OF CITIZENRY, MUSEUMS, HISTORICAL TREASURES AND COMMUNITY SPACES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUTBUILDINGS RESTORATION-IN 2019 HURRICANE DORIAN CAUSEDEXTENSIVE DAMAGE TO THE ELBOW REEF LIGHTHOUSE, OUTBUILDINGS, WELCOME CENTER & GIFT SHOPPE. RESTORATION IS UNDERWAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LIGHTHOUSE RESTORATION-IN 2019 HURRICANE DORIAN CAUSEDEXTENSIVE DAMAGE TO THE ELBOW REEF LIGHTHOUSE, OUTBUILDINGS, WELCOME CENTER& GIFT SHOPPE. RESTORATION IS UNDERWAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WELCOME CENTER & GIFT SHOPPE RESTORATION-IN 2019 HURRICANE DORIAN CAUSEDEXTENSIVE DAMAGE TO THE ELBOW REEF LIGHTHOUSE,OUTBUILDINGS, WELCOME CENTER & GIFT SHOPPE. RESTORATION IS UNDERWAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44540 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5981 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78951 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75521 |
| IRS990EZ/TotalRevenueAmt | 0 | 100965 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.elbowreef.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 100965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100965 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 100965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 100965 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANNE POTTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK/CC PROCESSING FEES 1755. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE 558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE SUPPLIES 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATION BOXES 85. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEBHOST & DOMAIN 406. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIGHTHOUSE RESTORATION 25000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTBUILDING RESTORATION 44540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WELCOME CENTER & GIFT SHOPPE RESTORATION 5981. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RECEIVABLE-GFM 13425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LOAN TO FOUNDATION-POTTS 20000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN W POTTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7723414050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELBOW REEF FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELBO |
| ReturnHeader/Filer/EIN | 0 | 850976407 |
| ReturnHeader/Filer/PhoneNum | 0 | 7723414050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 SW 31ST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 349902942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paterson Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3316 NE Sugarhill Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jensen Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34957 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7722831088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET A PATERSON EA |
| ReturnHeader/ReturnTs | 0 | 2021-09-01T06:27:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | POTTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,014
- Liabilities
- $20,000
- Net assets
- $22,014
- Revenue
- $100,965
- Expenses
- $78,951
- Net income
- $22,014