Civic Intelligence

Birmingham Thunderbolts

990PF • Fiscal year 2016 • EIN 26-1844578

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
609 20th Street SouthBirmingham, AL 35210-2025

(205) 956-9518

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,209,907

Up $418,800 (+53%) from 2015

Net Assets

Up

$1,208,404

Up $417,297 (+53%) from 2015

Liabilities

Up

$1,503

Up $1,503 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$1,032,329

Up $619,327 (+150%) from 2015

Expenses

Up

$615,032

Up $131,637 (+27%) from 2015

Net Income

Up

$417,297

Up $487,690 (+693%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,055,420Liabilities 2012: $15,948Net Assets 2012: $1,039,4722012Assets 2013: $929,307Liabilities 2013: $27,728Net Assets 2013: $901,5792013Assets 2015: $791,107Liabilities 2015: $0Net Assets 2015: $791,1072015Assets 2016: $1,209,907Liabilities 2016: $1,503Net Assets 2016: $1,208,4042016Assets 2017: $1,174,508Liabilities 2017: $0Net Assets 2017: $1,174,5082017Assets 2018: $1,036,081Liabilities 2018: $4,162Net Assets 2018: $1,031,9192018Assets 2019: $911,013Liabilities 2019: $2,950Net Assets 2019: $908,0632019Assets 2020: $781,965Liabilities 2020: $5,803Net Assets 2020: $776,1622020Assets 2021: $674,667Liabilities 2021: $2,876Net Assets 2021: $671,7912021Assets 2022: $538,582Liabilities 2022: $5,076Net Assets 2022: $533,5062022Assets 2023: $399,674Liabilities 2023: $861Net Assets 2023: $398,8132023Assets 2024: $707,676Liabilities 2024: $9,512Net Assets 2024: $698,1642024

Highlighted filing

2016

Assets$1,209,907
Liabilities$1,503
Net Assets$1,208,404
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $479,1472012Revenue 2013: $251,734Expenses 2013: $389,627Net Income 2013: -$137,8932013Revenue 2015: $413,002Expenses 2015: $483,395Net Income 2015: -$70,3932015Revenue 2016: $1,032,329Expenses 2016: $615,032Net Income 2016: $417,2972016Revenue 2017: $606,478Expenses 2017: $640,374Net Income 2017: -$33,8962017Revenue 2018: $343,959Expenses 2018: $486,548Net Income 2018: -$142,5892018Revenue 2019: $391,580Expenses 2019: $515,436Net Income 2019: -$123,8562019Revenue 2020: $310,183Expenses 2020: $442,084Net Income 2020: -$131,9012020Revenue 2021: $388,720Expenses 2021: $493,091Net Income 2021: -$104,3712021Revenue 2022: $624,548Expenses 2022: $762,833Net Income 2022: -$138,2852022Revenue 2023: $653,520Expenses 2023: $788,213Net Income 2023: -$134,6932023Revenue 2024: $1,145,521Expenses 2024: $846,170Net Income 2024: $299,3512024

Highlighted filing

2016

Revenue$1,032,329
Expenses$615,032
Net Income$417,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES W SHEADirector And Secretary-$0--
RICHARD SHEA IIIDirector And President-$0--
STEPHEN R SHEADirector And Vice-President-$0--
BETH SHEATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Birmingham Thunderbolts
EIN
26-1844578
Phone
2059569518
Address
609 20TH STREET SOUTH, BIRMINGHAM, AL 35210-2025

Signing Officer

Name
Richard Shea Iii
Title
CEO
Phone
2059569518
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Raw XML AppendixShowing 400 of 429 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES W SHEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD SHEA III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHEN R SHEA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BETH SHEA
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0779880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0857280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0918746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01041295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01148802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0487515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.806388
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0487515
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0487515
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0487515
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALE OF TEAM RELATED ITEMS TO RAISE FUNDS TO PROMOTE THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CAMP/CLINIC REVENUE FOR SOFTBALL TEAMS TO PROMOTE THE ORGANIZATION'S EXEMPT PURPOSE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0609 20TH STREET SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BIRMINGHAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035210
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RICHARD SHEA III
IRS990PF/StatementsRegardingActyGrp/PhoneNum02059569518
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BIRMINGHAMTHUNDERBOLTS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT OF SOFTBALL TEAMS: ENTRY FEES AND TRAVEL EXPENSES FOR TOURNAMENTS, INSURANCE, EQUIPMENT, UNIFORMS, FURNISHING OF PRACTICE FACILITIES & PLAYING FIELDS AND THEIR MAINTENANCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0487515
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JOHN WAYNE BREAST CANCER INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02200 SANTA MONICA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090404
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt061582
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0332260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0378849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0219855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0301037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0183843
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0183843
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01657934
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0425933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0332260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0378849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0219855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0301037
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0487515
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0425933
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01841777
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01415844
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MORRIS-SHEA BRIDGE COMPANY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0609 SOUTH 20TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BIRMINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd035210
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01112447
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TEAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WASTE REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELECOMMUNICATIONS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PERFORMANCE TRAINING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02548
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt143626
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt218514
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt334
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt410282
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57311
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6289
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt711366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8569
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt105445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1115811
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125670
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1312053
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143626
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt711366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1115811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1312053
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt013550
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt115766
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EQUIPMENT LEASES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CAMP/CLINIC REGISTRATION REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013550
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt115766
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01503
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SHEA III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02059569518
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,209,907
Liabilities
$1,503
Net assets
$1,208,404
Revenue
$1,032,329
Expenses
$615,032
Net income
$417,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.15$0.85$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.65$0.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.62$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.39$0.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.31$0.44$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.39$0.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.34$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.61$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.03$0.62$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.41$0.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.25$0.39$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.48