Civic Intelligence

Chattahoochee Valley Educational Foundation Inc

990 • Fiscal year 2017 • EIN 23-7061995

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.SPRINGWOODSCHOOL.COM

View Organization Page

PO Box 1030Lanett, AL 36863

(334) 644-2191

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$10,110,218

Up $915,560 (+10.0%) from 2016

Net Assets

Down

$7,975,357

Down $96,017 (-1.2%) from 2016

Liabilities

Up

$2,134,861

Up $1,011,577 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$2,749,099

Up $972,293 (+55%) from 2016

Expenses

Down

$2,913,463

Down $106,743 (-3.5%) from 2016

Net Income

Up

-$164,364

Up $1,079,036 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,759,082Liabilities 2011: $1,633,757Net Assets 2011: $10,125,3252011Assets 2012: $10,164,351Liabilities 2012: $1,540,494Net Assets 2012: $8,623,8572012Assets 2013: $9,971,525Liabilities 2013: $602,019Net Assets 2013: $9,369,5062013Assets 2014: $10,271,844Liabilities 2014: $457,212Net Assets 2014: $9,814,6322014Assets 2015: $9,495,521Liabilities 2015: $475,970Net Assets 2015: $9,019,5512015Assets 2016: $9,194,658Liabilities 2016: $1,123,284Net Assets 2016: $8,071,3742016Assets 2017: $10,110,218Liabilities 2017: $2,134,861Net Assets 2017: $7,975,3572017Assets 2018: $8,815,754Liabilities 2018: $1,146,797Net Assets 2018: $7,668,9572018Assets 2019: $8,441,668Liabilities 2019: $1,246,062Net Assets 2019: $7,195,6062019Assets 2020: $7,898,916Liabilities 2020: $878,541Net Assets 2020: $7,020,3752020Assets 2021: $8,631,021Liabilities 2021: $974,036Net Assets 2021: $7,656,9852021Assets 2022: $8,182,221Liabilities 2022: $745,419Net Assets 2022: $7,436,8022022Assets 2023: $7,526,710Liabilities 2023: $757,088Net Assets 2023: $6,769,6222023Assets 2024: $7,424,958Liabilities 2024: $894,210Net Assets 2024: $6,530,7482024Assets 2025: $7,832,241Liabilities 2025: $1,087,901Net Assets 2025: $6,744,3402025

Highlighted filing

2017

Assets$10,110,218
Liabilities$2,134,861
Net Assets$7,975,357
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,318,3142011Expenses 2012: $3,325,0582012Expenses 2013: $2,771,2592013Revenue 2014: $2,883,556Expenses 2014: $2,755,046Net Income 2014: $128,5102014Revenue 2015: $2,151,560Expenses 2015: $2,944,298Net Income 2015: -$792,7382015Revenue 2016: $1,776,806Expenses 2016: $3,020,206Net Income 2016: -$1,243,4002016Revenue 2017: $2,749,099Expenses 2017: $2,913,463Net Income 2017: -$164,3642017Revenue 2018: $2,978,874Expenses 2018: $3,035,804Net Income 2018: -$56,9302018Revenue 2019: $2,729,014Expenses 2019: $3,151,150Net Income 2019: -$422,1362019Revenue 2020: $2,983,464Expenses 2020: $3,234,432Net Income 2020: -$250,9682020Revenue 2021: $2,951,137Expenses 2021: $3,283,809Net Income 2021: -$332,6722021Revenue 2022: $3,520,491Expenses 2022: $3,197,701Net Income 2022: $322,7902022Revenue 2023: $2,381,206Expenses 2023: $3,653,522Net Income 2023: -$1,272,3162023Revenue 2024: $3,257,494Expenses 2024: $3,898,508Net Income 2024: -$641,0142024Revenue 2025: $3,566,736Expenses 2025: $3,681,451Net Income 2025: -$114,7152025

Highlighted filing

2017

Revenue$2,749,099
Expenses$2,913,463
Net Income-$164,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,749,099
Mission and Program Overview

Mission

Operation of educational institution for grades one through twelve, and kindergarten including scholastics, athletics, and other related functions and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,562,557$6,969,990▲ $407,433
Land, Buildings, and Equipment, Net$2,184,193$2,525,514▲ $341,321
Cash and Non-Interest-Bearing Accounts$405,760$526,891▲ $121,131
Accounts Receivable$26,933$72,608▲ $45,675
Inventories for Sale or Use$15,215$15,215→ $0
Total Assets$9,194,658$10,110,218▲ $915,560
Liabilities
Other Liabilities$821,197$1,803,736▲ $982,539
Accounts Payable and Accrued Expenses$193,789$210,188▲ $16,399
Deferred Revenue$108,298$120,937▲ $12,639
Total Liabilities$1,123,284$2,134,861▲ $1,011,577
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,848,992$6,969,990▲ $120,998
Unrestricted Net Assets$1,222,382$1,005,367▼ $217,015
Total Net Assets Fund Balance$8,071,374$7,975,357▼ $96,017
Total Liabilities and Net Assets / Fund Balance$9,194,658$10,110,218▲ $915,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,978,465$3,560,986$5,539,451
Land$315,461-$315,461
Equipment$58,954$246,973$305,927
Buildings$172,634$30,958$203,592
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tom OswaltChairman of
Ellen CollinsVice-chair
Claud E Mccoy JrTrustee
John WolfeTrustee
Linda LinchTrustee
Steve TramellTrustee
Traci MartinTrustee
Eddie ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$1,716,637
Investment Income
$355,683
Other Revenue
$526,779
All Other Contributions
$150,000
Change in Net Assets
$-164,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,947,903
Other Expenses$965,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,322$319,581-$1,597,903
Office Expenses-$320,572-$320,572
Other Employee Benefits$148,165$37,041-$185,206
Depreciation Depletion$155,135--$155,135
Occupancy$73,369$73,370-$146,739
Payroll Taxes$89,465$22,366-$111,831
Pension Plan Contributions$42,370$10,593-$52,963
Interest$20,086$20,087-$40,173
Fees for Services Accounting-$24,710-$24,710
Other Expenses$24,403--$24,403
All Other Expenses$10,251$9,661-$19,912
Advertising$1,068--$1,068
Total Functional Expenses$2,075,482$837,981$0$2,913,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit-margin Loan$1,124,115
Note Payable-charter Bank$582,977
Bonds Payable-fdn$67,960
Lease Obligation$28,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“Tom oswalt 1710 spring road lanett, al 36863 eddie clark 1714 n 3rd st lanett, al 36863 ellen collins 2926 n 18th st lanett, al 36863 claud e mccoy, jr. 2780 covington way lanett, al 36863 traci martin 120 crestview rd west point, ga 31833 steve tramell 101 highland dr west point, ga 31833 linda linch 1909 moore's mill drice lanett, al 36863 john wolfe 707 tomme road lagrange, ga 30240”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chattahoochee Valley Educational
EIN
23-7061995
Phone
3346442191
Address
PO BOX 1030, LANETT, AL 36863

Signing Officer

Name
Eddie Clark
Title
Treasurer
Phone
3346442191
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Oswalt
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
88

Preparer

Firm
NOVELLI ENNIS & CO CPA'S PC
Address
501 1ST STREET, LANETT, AL 36863
Preparer
David Ennis
Phone
3346422918
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of educational institution for grades one through twelve, and kindergarten including scholastics, athletics, and other related functions and activities.”

Form 990, Page 1, Part I, Line 6

“Parent volunteers for student functions and activities. Volunteers receive no benefits in exchange for serviced contributed.”

Form 990, Page 2, Part III, Line 4D

“Operation of school, classes k through 12.”

Form 990, Part XI, Line 9

“Adjust beginning balance 68,347”

Raw XML Appendix394 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF SCHOOL, CLASSES K THROUGH 12.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-93720
IRS990/PYOtherExpensesAmt01024951
IRS990/PYProgramServiceRevenueAmt01870526
IRS990/PYRevenuesLessExpensesAmt0-1243400
IRS990/PYSalariesCompEmpBnftPaidAmt01995255
IRS990/PYTotalExpensesAmt03020206
IRS990/PYTotalRevenueAmt01776806
IRS990/ReconcilationRevenueExpnssAmt0-164364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01716637
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203592
IRS990ScheduleD/EquipmentGrp/BookValueAmt058954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305927
IRS990ScheduleD/LandGrp/BookValueAmt0315461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01978465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03560986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05539451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01124115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1582977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT-MARGIN LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-CHARTER BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BONDS PAYABLE-FDN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02525514
IRS990ScheduleD/TotalLiabilityAmt01803736
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/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PRESENTED IN ALL ADVERTISEMENTS AND PUBLIC COMMUNICATIONS THROUGH ALL MEDIA INCLUDING PRINTED AND BROADCAST, AS WELL AS IN ALL EMPLOYEE MANUALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF EDUCATIONAL INSTITUTION FOR GRADES ONE THROUGH TWELVE, AND KINDERGARTEN INCLUDING SCHOLASTICS, ATHLETICS, AND OTHER RELATED FUNCTIONS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT VOLUNTEERS FOR STUDENT FUNCTIONS AND ACTIVITIES. VOLUNTEERS RECEIVE NO BENEFITS IN EXCHANGE FOR SERVICED CONTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION OF SCHOOL, CLASSES K THROUGH 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOM OSWALT 1710 SPRING ROAD LANETT, AL 36863 EDDIE CLARK 1714 N 3RD ST LANETT, AL 36863 ELLEN COLLINS 2926 N 18TH ST LANETT, AL 36863 CLAUD E MCCOY, JR. 2780 COVINGTON WAY LANETT, AL 36863 TRACI MARTIN 120 CRESTVIEW RD WEST POINT, GA 31833 STEVE TRAMELL 101 HIGHLAND DR WEST POINT, GA 31833 LINDA LINCH 1909 MOORE'S MILL DRICE LANETT, AL 36863 JOHN WOLFE 707 TOMME ROAD LAGRANGE, GA 30240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST BEGINNING BALANCE 68,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09194658
IRS990/TotalAssetsEOYAmt010110218
IRS990/TotalAssetsGrp/BOYAmt09194658
IRS990/TotalAssetsGrp/EOYAmt010110218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150000
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0837981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02075482
IRS990/TotalFunctionalExpensesGrp/TotalAmt02913463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01123284
IRS990/TotalLiabilitiesEOYAmt02134861
IRS990/TotalLiabilitiesGrp/BOYAmt01123284
IRS990/TotalLiabilitiesGrp/EOYAmt02134861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08071374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07975357
IRS990/TotalOtherProgSrvcExpenseAmt067437
IRS990/TotalProgramServiceExpensesAmt02075482
IRS990/TotalProgramServiceRevenueAmt01716637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02599099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02749099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09194658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010110218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01222382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01005367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01710 SPRING ROAD
IRS990/USAddress/CityNm0LANETT
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036863
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPRINGWOODSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03346442191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTAHOOCHEE VALLEY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0237061995
ReturnHeader/Filer/PhoneNum03346442191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1030
ReturnHeader/Filer/USAddress/CityNm0LANETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0685071270FECA491F4269C939F999C363C700125
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0685071270FECA491F4269C939F999C363C700125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631189048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVELLI ENNIS & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036863
ReturnHeader/PreparerPersonGrp/PhoneNum03346422918
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ENNIS
ReturnHeader/ReturnTs02017-12-04T16:28:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,110,218
Liabilities
$2,134,861
Net assets
$7,975,357
Revenue
$2,749,099
Expenses
$2,913,463
Net income
-$164,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.09$6.74$3.57$3.68$0.11
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.89$6.53$3.26$3.90$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.76$6.77$2.38$3.65$1.27
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.75$7.44$3.52$3.20$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.97$7.66$2.95$3.28$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.90$0.88$7.02$2.98$3.23$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.44$1.25$7.20$2.73$3.15$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.82$1.15$7.67$2.98$3.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.13$7.98$2.75$2.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.19$1.12$8.07$1.78$3.02$1.24
2015Detailed filing. Detailed filing data is available for this year.$9.50$0.48$9.02$2.15$2.94$0.79
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.46$9.81$2.88$2.76$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.60$9.37$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.54$8.62$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.63$10.1$3.32