Civic Intelligence

Billion Dollar Roundtable Inc.

990 • Fiscal year 2018 • EIN 27-0104930

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileWWW.BILLIONDOLLARROUNDTABLE.ORG
7131 Applewater CTSpanish Fort, AL 36527

(251) 626-1445

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$702,844

Up $123,637 (+21%) from 2017

Net Assets

Up

$670,554

Up $103,590 (+18%) from 2017

Liabilities

Up

$32,290

Up $20,047 (+164%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$535,178

Up $101,846 (+24%) from 2017

Expenses

Up

$420,918

Up $84,155 (+25%) from 2017

Net Income

Up

$114,260

Up $17,691 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $201,314Net Assets 2010: $201,3142010Assets 2011: $307,265Liabilities 2011: $0Net Assets 2011: $307,2652011Assets 2012: $368,933Liabilities 2012: $0Net Assets 2012: $368,9332012Assets 2013: $430,985Liabilities 2013: $2,610Net Assets 2013: $428,3752013Assets 2015: $459,589Liabilities 2015: $9,014Net Assets 2015: $450,5752015Assets 2016: $494,032Liabilities 2016: $23,637Net Assets 2016: $470,3952016Assets 2017: $579,207Liabilities 2017: $12,243Net Assets 2017: $566,9642017Assets 2018: $702,844Liabilities 2018: $32,290Net Assets 2018: $670,5542018Assets 2019: $828,507Liabilities 2019: $22,783Net Assets 2019: $805,7242019Assets 2020: $996,757Liabilities 2020: $32,606Net Assets 2020: $964,1512020Assets 2021: $1,179,983Liabilities 2021: $22,607Net Assets 2021: $1,157,3762021Assets 2022: $1,351,305Liabilities 2022: $87,981Net Assets 2022: $1,263,3242022Assets 2024: $2,517,726Liabilities 2024: $21,600Net Assets 2024: $2,496,1262024

Highlighted filing

2018

Assets$702,844
Liabilities$32,290
Net Assets$670,554
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $131,741Expenses 2010: $68,134Net Income 2010: $63,6072010Expenses 2011: $107,9752011Expenses 2012: $90,3652012Revenue 2013: $260,140Expenses 2013: $200,698Net Income 2013: $59,4422013Revenue 2015: $276,536Expenses 2015: $296,262Net Income 2015: -$19,7262015Revenue 2016: $275,564Expenses 2016: $255,744Net Income 2016: $19,8202016Revenue 2017: $433,332Expenses 2017: $336,763Net Income 2017: $96,5692017Revenue 2018: $535,178Expenses 2018: $420,918Net Income 2018: $114,2602018Revenue 2019: $477,050Expenses 2019: $341,880Net Income 2019: $135,1702019Revenue 2020: $312,147Expenses 2020: $153,720Net Income 2020: $158,4272020Revenue 2021: $429,995Expenses 2021: $236,770Net Income 2021: $193,2252021Revenue 2022: $766,701Expenses 2022: $660,753Net Income 2022: $105,9482022Revenue 2024: $1,273,632Expenses 2024: $385,156Net Income 2024: $888,4762024

Highlighted filing

2018

Revenue$535,178
Expenses$420,918
Net Income$114,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$535,755
Mission and Program Overview

Mission

Promotion of corporate purchasing from minority and women-owned business suppliers by major corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,591$551,214▲ $128,623
Savings and Temporary Cash Investments$128,169$128,237▲ $68
Inventories for Sale or Use$20,117$19,931▼ $186
Accounts Receivable$4,000--
Land, Buildings, and Equipment, Net$4,330$3,462▼ $868
Total Assets$579,207$702,844▲ $123,637
Liabilities
Deferred Revenue$10,000$30,000▲ $20,000
Accounts Payable and Accrued Expenses$2,243$2,290▲ $47
Total Liabilities$12,243$32,290▲ $20,047
Net Assets / Fund Balance
Unrestricted Net Assets$566,964$670,554▲ $103,590
Total Net Assets Fund Balance$566,964$670,554▲ $103,590
Total Liabilities and Net Assets / Fund Balance$579,207$702,844▲ $123,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,462$2,019$5,481
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PattersonPres/CEOFT$70,000$70,000

Board Members and Trustees

NameTitle
Shelley Stewart JrChairman
Reginald LaytonV-chair
Beverly JenningsVice-chairma
Don MckneelyChmn Emerit.
Helena HuttonSecretary
Ajamu JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,262
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$1,848
All Other Contributions
$253,262
Change in Net Assets
$114,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,178
Revenue Not Reported on Form 990
$20,576
Total Revenue per Audited Statements
$555,754
Total Revenue per Form 990
$535,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,563
Salaries, Compensation, and Employee Benefits$75,355
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$262,307--$262,307
Current Officers, Directors, Trustees, and Key Employees$46,738$23,262-$70,000
Fees for Services Other$47,278--$47,278
Occupancy-$9,657-$9,657
Travel$9,629--$9,629
Fees for Services Accounting-$6,480-$6,480
Payroll Taxes$3,575$1,780-$5,355
Office Expenses-$4,869-$4,869
Grants to Domestic Orgs$3,000--$3,000
Information Technology-$1,020-$1,020
Depreciation Depletion$523$345-$868
Insurance-$455-$455
Total Functional Expenses$373,050$47,868$0$420,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,164
Expenses per Audited Statements$420,918
Total Expenses per Form 990$420,918
Expenses Not Reported on Form 990$31,246
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 6

“Organization is a non-profit corporation under the texas non-profit corporation act. There are no stockholders. The organization has one class of members consisting of corporations demonstrating required levels of procurement spending with minority and women-owned businesses.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors (board) are elected by members who have one vote each. The board can have no more than seven nor fewer than four members. Currently, the board consists of six voting members plus one non-voting, emeritus member who serves only as an advisor.”

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

“President reviews return with tax preparer and then sends an electronic copy of the return to each officer/board member.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are on file with the ceo/president and are available for public inspection to any interested party upon request.”

Filing and Contact Details

Filer

Filer Name
Billion Dollar Roundtable Inc
EIN
27-0104930
Phone
2516261445
Address
7131 APPLEWATER CT, SPANISH FORT, AL 36527

Signing Officer

Name
Sharon Patterson
Title
Pres/CEO
Phone
2516261445
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Patterson
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Paul L Jernigan CPA
Address
PO BOX 16545, MOBILE, AL 36616
Preparer
Paul L Jernigan
Phone
2514716770
Supplemental Narrative

Additional Explanations

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

“Writing policy papers and reports to highlight current trends and best practices for achieving supply chain diversity.”

Form 990, Part IX, Line 11G

“Writer fees 4,950 0 0 program compliance audit fees 24,828 0 0 economic impact study 17,500 0 0 total 47,278 0 0”

Form 990, Part XI, Line 9

“Expenses reported on form 990t 576 expenses reported on form 990t -576”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses reported on form 990t 576”

Schedule D, Page 4, Part XII, Line 2D

“Expenses reported on form 990t 576”

Raw XML Appendix388 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05372
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01824412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316200
IRS990ScheduleA/Total509Grp/TotalAmt01824412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834098
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt031246
IRS990ScheduleD/ExpensesSubtotalAmt0420918
IRS990ScheduleD/OtherExpensesIncludedAmt0576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05481
IRS990ScheduleD/OtherRevenueAmt0576
IRS990ScheduleD/PriorYearAdjustmentsAmt010670
IRS990ScheduleD/RevenueNotReportedAmt020576
IRS990ScheduleD/RevenueSubtotalAmt0535178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPORTED ON FORM 990T 576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED ON FORM 990T 576
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03462
IRS990ScheduleD/TotalExpensesPerForm990Amt0420918
IRS990ScheduleD/TotalRevenuePerForm990Amt0535178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITING POLICY PAPERS AND REPORTS TO HIGHLIGHT CURRENT TRENDS AND BEST PRACTICES FOR ACHIEVING SUPPLY CHAIN DIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS A NON-PROFIT CORPORATION UNDER THE TEXAS NON-PROFIT CORPORATION ACT. THERE ARE NO STOCKHOLDERS. THE ORGANIZATION HAS ONE CLASS OF MEMBERS CONSISTING OF CORPORATIONS DEMONSTRATING REQUIRED LEVELS OF PROCUREMENT SPENDING WITH MINORITY AND WOMEN-OWNED BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS (BOARD) ARE ELECTED BY MEMBERS WHO HAVE ONE VOTE EACH. THE BOARD CAN HAVE NO MORE THAN SEVEN NOR FEWER THAN FOUR MEMBERS. CURRENTLY, THE BOARD CONSISTS OF SIX VOTING MEMBERS PLUS ONE NON-VOTING, EMERITUS MEMBER WHO SERVES ONLY AS AN ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT REVIEWS RETURN WITH TAX PREPARER AND THEN SENDS AN ELECTRONIC COPY OF THE RETURN TO EACH OFFICER/BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ON FILE WITH THE CEO/PRESIDENT AND ARE AVAILABLE FOR PUBLIC INSPECTION TO ANY INTERESTED PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITER FEES 4,950 0 0 PROGRAM COMPLIANCE AUDIT FEES 24,828 0 0 ECONOMIC IMPACT STUDY 17,500 0 0 TOTAL 47,278 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES REPORTED ON FORM 990T 576 EXPENSES REPORTED ON FORM 990T -576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579207
IRS990/TotalAssetsEOYAmt0702844
IRS990/TotalAssetsGrp/BOYAmt0579207
IRS990/TotalAssetsGrp/EOYAmt0702844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533262
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420918
IRS990/TotalGrossUBIAmt01848
IRS990/TotalLiabilitiesBOYAmt012243
IRS990/TotalLiabilitiesEOYAmt032290
IRS990/TotalLiabilitiesGrp/BOYAmt012243
IRS990/TotalLiabilitiesGrp/EOYAmt032290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670554
IRS990/TotalOtherProgSrvcExpenseAmt05473
IRS990/TotalProgramServiceExpensesAmt0373050
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702844
IRS990/TravelGrp/ProgramServicesAmt09629
IRS990/TravelGrp/TotalAmt09629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0670554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07131 APPLEWATER CT
IRS990/USAddress/CityNm0SPANISH FORT
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036527
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BILLIONDOLLARROUNDTABLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02516261445
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLION DOLLAR ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0270104930
ReturnHeader/Filer/PhoneNum02516261445
ReturnHeader/Filer/USAddress/AddressLine1Txt07131 APPLEWATER CT
ReturnHeader/Filer/USAddress/CityNm0SPANISH FORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0522E4E20D1F46AB1CED9C45078FEC4F57C7B3F40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0522E4E20D1F46AB1CED9C45078FEC4F57C7B3F40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.202.241
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631154088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL L JERNIGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036616
ReturnHeader/PreparerPersonGrp/PhoneNum02514716770
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L JERNIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-04T14:46:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,844
Liabilities
$32,290
Net assets
$670,554
Revenue
$535,178
Expenses
$420,918
Net income
$114,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.50$1.27$0.39$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.09$1.26$0.77$0.66$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.43$0.24$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.96$0.31$0.15$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.48$0.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.54$0.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.43$0.34$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.28$0.26$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.26$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.13$0.07$0.06