Civic Intelligence

Cullman Christian School

990 • Fiscal year 2016 • EIN 20-4832053

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.CULLMANCHRISTIAN.ORG
PO Box 2655Cullman, AL 35056

(256) 734-0734

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$633,969

Up $111,475 (+21%) from 2015

Net Assets

Up

$90,410

Up $76,511 (+550%) from 2015

Liabilities

Up

$543,559

Up $34,964 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$737,310

Up $212,936 (+41%) from 2015

Expenses

Down

$660,799

Down $80,787 (-11%) from 2015

Net Income

Up

$76,511

Up $293,723 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $425,609Liabilities 2011: $173,731Net Assets 2011: $251,8782011Assets 2012: $427,215Liabilities 2012: $264,451Net Assets 2012: $162,7642012Assets 2013: $475,849Liabilities 2013: $363,663Net Assets 2013: $112,1862013Assets 2014: $474,088Liabilities 2014: $370,720Net Assets 2014: $103,3682014Assets 2015: $522,494Liabilities 2015: $508,595Net Assets 2015: $13,8992015Assets 2016: $633,969Liabilities 2016: $543,559Net Assets 2016: $90,4102016Assets 2017: $603,684Liabilities 2017: $481,688Net Assets 2017: $121,9962017Assets 2018: $609,668Liabilities 2018: $461,984Net Assets 2018: $147,6842018Assets 2019: $512,932Liabilities 2019: $461,193Net Assets 2019: $51,7392019Assets 2020: $649,644Liabilities 2020: $485,000Net Assets 2020: $164,6442020Assets 2021: $869,473Liabilities 2021: $562,753Net Assets 2021: $306,7202021Assets 2022: $1,107,798Liabilities 2022: $681,480Net Assets 2022: $426,3182022Assets 2023: $1,168,034Liabilities 2023: $888,197Net Assets 2023: $279,8372023Assets 2024: $1,188,476Liabilities 2024: $818,326Net Assets 2024: $370,1502024

Highlighted filing

2016

Assets$633,969
Liabilities$543,559
Net Assets$90,410
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $792,2242011Revenue 2012: $471,727Expenses 2012: $560,851Net Income 2012: -$89,1242012Revenue 2013: $587,376Expenses 2013: $567,431Net Income 2013: $19,9452013Revenue 2014: $611,108Expenses 2014: $619,926Net Income 2014: -$8,8182014Revenue 2015: $524,374Expenses 2015: $741,586Net Income 2015: -$217,2122015Revenue 2016: $737,310Expenses 2016: $660,799Net Income 2016: $76,5112016Revenue 2017: $721,502Expenses 2017: $689,916Net Income 2017: $31,5862017Revenue 2018: $640,075Expenses 2018: $614,387Net Income 2018: $25,6882018Revenue 2019: $546,132Expenses 2019: $642,077Net Income 2019: -$95,9452019Revenue 2020: $859,635Expenses 2020: $746,944Net Income 2020: $112,6912020Revenue 2021: $999,753Expenses 2021: $880,932Net Income 2021: $118,8212021Revenue 2022: $1,179,579Expenses 2022: $1,058,576Net Income 2022: $121,0032022Revenue 2023: $1,232,328Expenses 2023: $1,324,353Net Income 2023: -$92,0252023Revenue 2024: $1,844,977Expenses 2024: $1,754,664Net Income 2024: $90,3132024

Highlighted filing

2016

Revenue$737,310
Expenses$660,799
Net Income$76,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$755,738
Mission and Program Overview

Mission

The purpose of cullman christian school is to serve the christian community by providing an academically vigorous education with a biblical world and life view.

Academic education pre-k4 through 12. Program for boys and girls honor society extracurricular activities include atheletics, 4h club, science club, yearbook and student council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,111$498,211▲ $110,100
Land, Buildings, and Equipment, Net$134,383$135,758▲ $1,375
Rtn Earn Endowment Incm Other Fnds$13,899$90,410▲ $76,511
Total Assets$522,494$633,969▲ $111,475
Liabilities
Other Liabilities$506,422$541,293▲ $34,871
Accounts Payable and Accrued Expenses$2,173$2,266▲ $93
Total Liabilities$508,595$543,559▲ $34,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,899$90,410▲ $76,511
Total Liabilities and Net Assets / Fund Balance$522,494$633,969▲ $111,475

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,794-$120,794
Equipment$18,058-$18,058
Leasehold Improvements$9,711-$9,711
Other Land Buildings$-12,805$12,805-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul FreemanPresident
Amanda HollowayBoard Member
Caroline LunsfordBoard Member
Chris LewisBoard Member
Randy HaysBoard Member
Sherry BarrettBoard Member
Steven ParkerBoard Member
Tina WarnerBoard Member
Tracy DeciccoBoard Member
Scott WarnerSecretary
Kent HowseTreasurer
Chad LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,176
Program Service Revenue
$650,164
Investment Income
$0
Other Revenue
$81,970
All Other Contributions
$5,176
Change in Net Assets
$76,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,187
Other Expenses$196,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,082$42,062-$429,144
Occupancy$55,249--$55,249
Payroll Taxes$31,714$3,329-$35,043
All Other Expenses$26,047--$26,047
Other Expenses$14,242--$14,242
Insurance$11,802--$11,802
Office Expenses$4,552--$4,552
Depreciation Depletion$2,641--$2,641
Advertising$818--$818
Fees for Services Accounting-$452-$452
Total Functional Expenses$614,956$45,843$0$660,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,398
Fundraising Direct Expenses$18,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$77,346$77,346$8,172$69,174
Golf Event$23,052$23,052$1,631$21,421
Total Events$100,398$100,398$18,428$81,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for New Building$317,362
Prepaid Tutition$207,346
Scholarship Fund$15,700
Funds for Student Activities$885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Scott warner tina warner secretary board member married kent howse rachel howse treasurer principal married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 form is provided to the president of the board and the bookkeeper. The president shares the copy with the board members and they discuss the return and make any needed corrections before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each year during contract negotiations teachers and board members are asked to sign the conflict of interest policy and agree to notify the board if a conflict of interest situation should arise. In the event of a conflict of interest the board members would interview the parties and make a determination regarding the resolution of the situation according to the tenets of the policy.”

Form 990, Page 6, Part VI, Line 15A

“Board members interview prospective current management and key employees; reviews prior employment records and deliberate the issues. Decisions regarding compensation are made based on this process and recorded in the meeting minutes on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cullman Christian School
EIN
20-4832053
Phone
2567340734
Address
PO BOX 2655, CULLMAN, AL 35056

Signing Officer

Name
Paul Freeman
Title
President
Phone
2567340734
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Freeman
Formed
2006
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
41

Preparer

Firm
Gloria R Winton CPA
Address
101 1ST AVE NE STE 220, CULLMAN, AL 35055-2966
Preparer
Gloria R Winton
Phone
2567393951
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0303215
IRS990/PYProgramServiceRevenueAmt0431242
IRS990/PYRevenuesLessExpensesAmt0-217767
IRS990/PYSalariesCompEmpBnftPaidAmt0438926
IRS990/PYTotalExpensesAmt0742141
IRS990/PYTotalRevenueAmt0524374
IRS990/ReconcilationRevenueExpnssAmt076511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090410
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018058
IRS990ScheduleD/LandGrp/BookValueAmt0120794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-12805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR NEW BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUTITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUNDS FOR STUDENT ACTIVITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135758
IRS990ScheduleD/TotalLiabilityAmt0541293
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATORY POLICY IS CLEARLY EXPLAINED TO POTENTIAL STUDENTS IN CONNECTION WITH THEIR APPLICATION AND IN PRINTED BROADCAST AND NEWSPAPER ADVERTISEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0361
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01631
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT WARNER TINA WARNER SECRETARY BOARD MEMBER MARRIED KENT HOWSE RACHEL HOWSE TREASURER PRINCIPAL MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 FORM IS PROVIDED TO THE PRESIDENT OF THE BOARD AND THE BOOKKEEPER. THE PRESIDENT SHARES THE COPY WITH THE BOARD MEMBERS AND THEY DISCUSS THE RETURN AND MAKE ANY NEEDED CORRECTIONS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR DURING CONTRACT NEGOTIATIONS TEACHERS AND BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND AGREE TO NOTIFY THE BOARD IF A CONFLICT OF INTEREST SITUATION SHOULD ARISE. IN THE EVENT OF A CONFLICT OF INTEREST THE BOARD MEMBERS WOULD INTERVIEW THE PARTIES AND MAKE A DETERMINATION REGARDING THE RESOLUTION OF THE SITUATION ACCORDING TO THE TENETS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS INTERVIEW PROSPECTIVE CURRENT MANAGEMENT AND KEY EMPLOYEES; REVIEWS PRIOR EMPLOYMENT RECORDS AND DELIBERATE THE ISSUES. DECISIONS REGARDING COMPENSATION ARE MADE BASED ON THIS PROCESS AND RECORDED IN THE MEETING MINUTES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522494
IRS990/TotalAssetsEOYAmt0633969
IRS990/TotalAssetsGrp/BOYAmt0522494
IRS990/TotalAssetsGrp/EOYAmt0633969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05176
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508595
IRS990/TotalLiabilitiesEOYAmt0543559
IRS990/TotalLiabilitiesGrp/BOYAmt0508595
IRS990/TotalLiabilitiesGrp/EOYAmt0543559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090410
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09140
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09140
IRS990/TotalProgramServiceExpensesAmt0614956
IRS990/TotalProgramServiceRevenueAmt0650164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01145 COUNTY ROAD 601
IRS990/USAddress/CityNm0HANCEVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035077
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567340734
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULLMAN CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0204832053
ReturnHeader/Filer/PhoneNum02567340734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2655
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631030209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLORIA R WINTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 1ST AVE NE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,969
Liabilities
$543,559
Net assets
$90,410
Revenue
$737,310
Expenses
$660,799
Net income
$76,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.82$0.37$1.84$1.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$1.23$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.68$0.43$1.18$1.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.56$0.31$1.00$0.88$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.49$0.16$0.86$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.46$0.05$0.55$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.46$0.15$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$0.72$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.54$0.09$0.74$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.01$0.52$0.74$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.37$0.10$0.61$0.62$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.36$0.11$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.26$0.16$0.47$0.56$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.25$0.79