Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Walker County Coalition for the Homeless
990EZ • Fiscal year 2015 • EIN 26-3639673
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$35,480
Down $14,794 (-29%) from 2013
Net Assets
Down$34,821
Down $15,070 (-30%) from 2013
Liabilities
Up$659
Up $276 (+72%) from 2013
Revenue And Expenses
Revenue
Up$65,820
Up $50,379 (+326%) from 2013
Expenses
Down$58,895
Down $38,311 (-39%) from 2013
Net Income
Up$6,925
Up $88,690 (+108%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 3, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $65,820
Mission and Program Overview
Mission
Provide shelter and assistance to the homeless.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS. | $55,115 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILIP GRACE | Treasurer | - | $0 | - | - |
| LOAN COURINGTON | Director | - | $0 | - | - |
| POLLYANNA HIGGS | Secretary | - | $0 | - | - |
| LAWSON MURPHY | President & CEO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Walker County Coalition for
- EIN
- 26-3639673
- Phone
- 2053877408
- Address
- POST OFFICE BOX 1194, JASPER, AL 35502
Signing Officer
- Name
- Philip Grace
- Title
- President
- Signed
- 2016-02-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DOWNS & ASSOCIATES CPAs LLC
- Address
- PO BOX 824, JASPER, AL 35502-0824
- Preparer
- Joseph R Downs IV
- Phone
- 2052215454
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $193”
Other Expenses.1005
“Travel $350”
Other Expenses.1009
“Depreciation $704”
Other Expenses.1012
“Insurance $1677”
Other Expenses.1
“Client assistance - cfgb $7601”
Other Expenses.2
“Client assistance - df grant $5875”
Other Expenses.3
“Client assistance - wacf $5188”
Other Expenses.4
“TELEPHONE $643”
Other Expenses.5
“AUTO EXPENSE $584”
Other Assets.1001
“Automobiles - Beginning $674 Automobiles - Ending $524”
Other Assets.1003
“Machinery and Equipment - Beginning $2505 Machinery and Equipment - Ending $1949”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2279 Prepaid Expenses and Deferred Charges - Ending $2279”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $491 Accounts Payable and Accrued Expenses - Ending $659”
Raw XML Appendix188 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 | JOSEPH R DOWNS IV |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2052215454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1603 FIRST AVENUE EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JASPER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22929 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30728 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65792 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | true |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6925 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35480 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65820 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27896 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27896 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34821 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILIP GRACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOAN COURINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | POLLYANNA HIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAWSON MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President & CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5458 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4752 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22815 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 62 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55115 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29418 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 491 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 659 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58895 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55115 |
| IRS990EZ/TotalRevenueAmt | 0 | 65820 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 420700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 961 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 420700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194289 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 420700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 421661 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | PEGGY R WALL |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | FORMER TREASURER & CPA |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | August 1, 2011 The Walker County Coalition for the Homeless enters into a one year lease, with an option for one additional year, with Country Manor, LLC for the property located at 500 Blackwell Dairy Road, Jasper, Alabama 35504. A copy of the lease is attached. Monthly rent was established at $2,000 per month. County Manor, LLC is owned by Peggy Wall, CPA and her sister Edna Caughron. At the time of lease inception, the building was unoccupied and needed substantial improvement. The Coalition undertook substantial expense and also received large amounts of donated material and services and repaired the facility to make it suitable to be used as transitional housing.February 16, 2012 Peggy Wall, CPA was nominated and elected to be a board member of the Walker County Coalition for the Homeless.March 12, 2012 During the board meeting on that evening the treasurer Connie Shubert resigned. At that same meeting, Peggy Wall, CPA was appointed treasurer of the coalition.August 1, 2012 Peggy Wall, CPA as treasurer of the Walker County Coalition for the Homeless and as a member of Country Manor, LLC allows the lease on the building to expire without renewing it.August 31, 2012 Peggy Wall, CPA resigns from the board of directors of the Walker County Coalition for the Homeless and her capacity of treasurer and accountant for the coalition. A copy of her resignation letter is attached.September 28, 2012 Peggy Wall, CPA sends an email to the attorney for the coalition, Nathan Harris, listing three options for the lease. Option one would be for the entire board to resign and have a Gary Russell named as chairman of the board. Option two would be for the lease to be terminated and eviction proceedings to begin immediately. Option three would be for the lease to be renewed for a six month term at a rate of $6,000 per month with the entire $36,000 due in advance. This would only be for six additional months and at the end of the additional six month period, the Coalition would be required to vacate the location. Please note, this rate is a 300% increase from the agreed amount just 13 months prior. A copy of that email is attached.October 19, 2012 The attorney for the coalition, Nathan Harris, receives a letter from Robert O. Bryan, counsel for Peggy Wall, CPA, demanding that the coalition vacate the leased property prior to October 31, 2012. A copy of that letter is attached.January 31, 2013 After consulting an attorney experienced in excess benefit transactions and informing said counsel of all of the facts and circumstances, the Walker County Coalition for the Homeless vacated the leased premises. January 21, 2014 Final letter sent to counsel of Peggy Wall, CPA demanding repayment of $78,210.81 in excess benefits conferred under Section 4958 with copies of invoices attached. A copy of that letter is attached. Supporting documentation/receipts are available upon request. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLIENT ASSISTANCE - CFGB $7601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLIENT ASSISTANCE - DF GRANT $5875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLIENT ASSISTANCE - WACF $5188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUTO EXPENSE $584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Automobiles - Beginning $674 Automobiles - Ending $524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $2505 Machinery and Equipment - Ending $1949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $2279 Prepaid Expenses and Deferred Charges - Ending $2279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $491 Accounts Payable and Accrued Expenses - Ending $659 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP GRACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALKER COUNTY COALITION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE HOMELESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALK |
| ReturnHeader/Filer/EIN | 0 | 263639673 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053877408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 1194 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JASPER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOWNS & ASSOCIATES CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 824 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JASPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 355020824 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2052215454 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph R Downs IV |
| ReturnHeader/ReturnTs | 0 | 2016-02-04T09:16:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,480
- Liabilities
- $659
- Net assets
- $34,821
- Revenue
- $65,820
- Expenses
- $58,895
- Net income
- $6,925