Civic Intelligence

Four Way Test Association

990PF • Fiscal year 2016 • EIN 36-6116702

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

Organization Profile
5181 Desoto Caverns ParkwayChildersburg, AL 35044

(256) 249-8338

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,167

Down $1,070 (-25%) from 2015

Net Assets

Down

$3,167

Down $1,070 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$1,070

Down $355 (-25%) from 2015

Net Income

Up

-$1,070

Up $355 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2010: $3,601Liabilities 2010: $0Net Assets 2010: $3,6012010Assets 2011: $1,896Liabilities 2011: $0Net Assets 2011: $1,8962011Assets 2012: $10,801Liabilities 2012: $0Net Assets 2012: $10,8012012Assets 2013: $9,244Liabilities 2013: $0Net Assets 2013: $9,2442013Assets 2014: $6,741Liabilities 2014: $0Net Assets 2014: $6,7412014Assets 2015: $4,237Liabilities 2015: $0Net Assets 2015: $4,2372015Assets 2016: $3,167Liabilities 2016: $0Net Assets 2016: $3,1672016Assets 2017: $1,457Liabilities 2017: $0Net Assets 2017: $1,4572017Assets 2018: $442Liabilities 2018: $0Net Assets 2018: $4422018Assets 2019: $692Liabilities 2019: $0Net Assets 2019: $6922019Assets 2020: $866Liabilities 2020: $0Net Assets 2020: $8662020Assets 2021: $417Liabilities 2021: $0Net Assets 2021: $4172021Assets 2022: $392Liabilities 2022: $0Net Assets 2022: $3922022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$3,167
Liabilities$0
Net Assets$3,167
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $4,1052010Expenses 2011: $1,7052011Expenses 2012: $1,0952012Revenue 2013: $100Expenses 2013: $1,657Net Income 2013: -$1,5572013Revenue 2014: $0Expenses 2014: $2,503Net Income 2014: -$2,5032014Revenue 2015: $0Expenses 2015: $1,425Net Income 2015: -$1,4252015Revenue 2016: $0Expenses 2016: $1,070Net Income 2016: -$1,0702016Revenue 2017: $6Expenses 2017: $1,716Net Income 2017: -$1,7102017Revenue 2018: $6Expenses 2018: $1,021Net Income 2018: -$1,0152018Revenue 2019: $1,501Expenses 2019: $1,251Net Income 2019: $2502019Revenue 2020: $500Expenses 2020: $326Net Income 2020: $1742020Revenue 2021: $0Expenses 2021: $449Net Income 2021: -$4492021Revenue 2022: $400Expenses 2022: $425Net Income 2022: -$252022Revenue 2023: $502Expenses 2023: $894Net Income 2023: -$3922023

Highlighted filing

2016

Revenue$0
Expenses$1,070
Net Income-$1,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN W MATHIS IIIManaging DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Four Way Test Association
EIN
36-6116702
Address
5181 DESOTO CAVERNS PARKWAY, CHILDERSBURG, AL 35044

Signing Officer

Name
Allen W Mathis Iii
Title
Managing Member
Phone
2568726240
Signed
2017-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Rw Jackson and Company Pc
Address
213 NORTH NORTON AVENUE, Sylacauga, AL 35150
Preparer
Rocky W Jackson
Phone
2562498338
Raw XML Appendix185 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03702
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03702
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt056
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0182
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03646
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03702
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALLEN W MATHIS III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02568726240
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt061
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt0244
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt061
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN W MATHIS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568726240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR WAY TEST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0366116702
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.204.167.136
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm017:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721346921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RW JACKSON AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 NORTH NORTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylacauga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035150
ReturnHeader/PreparerPersonGrp/PhoneNum02562498338
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCKY W JACKSON
ReturnHeader/ReturnTs02017-03-12T17:57:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,167
Liabilities
$0
Net assets
$3,167
Revenue
$0
Expenses
$1,070
Net income
-$1,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.89$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.45$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.50$0.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.50$1.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$1.02$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.01$1.72$1.71
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.00$1.07$1.07
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.00$1.43$1.43
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.00$2.50$2.50
2013Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.10$1.66$1.56
2012Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.10
2011Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.71
2010Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$4.11