Civic Intelligence

Sheperds Place Foundation

990EZ • Fiscal year 2018 • EIN 46-0953821

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileIN PROGRESS
155 South Section StreetFairhope, AL 36532

(251) 928-1148

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

98th percentile

379%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$200,878

Up $118,361 (+143%) from 2016

Net Assets

Up

$200,878

Up $118,361 (+143%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$172,030

Up $86,118 (+100%) from 2016

Expenses

Down

$75,716

Down $10,423 (-12%) from 2016

Net Income

Up

$96,314

Up $96,541 (+42529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2013: $35,491Net Assets 2013: $35,4912013Assets 2014: $68,741Net Assets 2014: $68,7412014Assets 2015: $82,743Net Assets 2015: $82,7432015Assets 2016: $82,517Net Assets 2016: $82,5172016Assets 2018: $200,878Liabilities 2018: $0Net Assets 2018: $200,8782018Assets 2019: $217,320Net Assets 2019: $217,3202019Assets 2020: $227,448Liabilities 2020: $8,800Net Assets 2020: $218,6482020Assets 2021: $198,215Net Assets 2021: $198,2152021Assets 2022: $213,136Liabilities 2022: $412Net Assets 2022: $212,7242022Assets 2023: $277,156Liabilities 2023: $800Net Assets 2023: $276,3562023Assets 2024: $328,539Liabilities 2024: $214Net Assets 2024: $328,3252024

Highlighted filing

2018

Assets$200,878
Liabilities$0
Net Assets$200,878
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2013: $132,018Expenses 2013: $96,527Net Income 2013: $35,4912013Revenue 2014: $53,858Expenses 2014: $26,335Net Income 2014: $27,5232014Revenue 2015: $109,744Expenses 2015: $95,749Net Income 2015: $13,9952015Revenue 2016: $85,912Expenses 2016: $86,139Net Income 2016: -$2272016Revenue 2018: $172,030Expenses 2018: $75,716Net Income 2018: $96,3142018Revenue 2019: $93,860Expenses 2019: $77,420Net Income 2019: $16,4402019Revenue 2020: $44,826Expenses 2020: $42,081Net Income 2020: $2,7452020Revenue 2021: $44,203Expenses 2021: $76,087Net Income 2021: -$31,8842021Revenue 2022: $106,398Expenses 2022: $89,615Net Income 2022: $16,7832022Revenue 2023: $162,081Expenses 2023: $95,572Net Income 2023: $66,5092023Revenue 2024: $168,637Expenses 2024: $116,668Net Income 2024: $51,9692024

Highlighted filing

2018

Revenue$172,030
Expenses$75,716
Net Income$96,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$172,030
Mission and Program Overview

Mission

To provide financial support through fundraising and grant writing to a day respite programs for caregivers of individuals with alzheimer's, dementia, parkinson's, traumatic brain injuries and stroke victims.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS AS WELL AS ACTIVITIES FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.-$4,207
ORGANIZATION DEPRECIATION EXPENSES-$429
SHEPHERD'S PLACE FOUNDATION HAS BUILD AN OUTDOOR COURTYARD FOR THE PARTICIPANTS OF SHEPHERD PLACE. THIS IS A SAFE & SECURE AREA WHERE PROJECTS MAY BE PERFORMED IN AN ENJOYABLE OUTDOOR SETTING. THE CHANGING ENVIRONMENT STIMULATES THE PARTICIPANT'S POSITIVE EMOTIONAL WELLBEING.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE NORRIS HUDNALLPresident-$0--
SUSAN HOUX HAMILTONVice Preside-$0--
DORIS B GREENTreasurerPT$0--
BROOKE L DICRISTINASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,849$28,849-$28,849
Total Events$28,849$28,849-$28,849
Filing and Contact Details

Filer

Filer Name
SHEPHERD'S PLACE FOUNDATION
EIN
46-0953821
Phone
2519281148
Address
155 SOUTH SECTION STREET, FAIRHOPE, AL 36532

Signing Officer

Name
Doris B Green
Title
Treasurer
Phone
2517760007
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
CA King Pc
Address
PO BOX 1209, POINT CLEAR, AL 36564
Preparer
Carole a King CPA
Phone
2519908190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 834 background checks 78 bank service charges 48 dues and memberships 45 flowers and gifts 200 licences 44 office supplies 1,527 telephone 330 travel 1,227 general liability insurance 1,055 golf tournament expense 8,215 special events 4,465 art program 4,207 non-investment depreciation 436 total 22,711”

Form 990-ez, Part II, Line 24

“16,448 16,448 less accumulated depreciation 1,060 1,496 undeposited funds 1,000 1,080 total 16,388 16,032”

Form 990-ez, Part III

“To provide financial support through fundraising and grant writing to a day respite programs for caregivers of individuals with alzheimer's, dementia, parkinson's, traumatic brain injuries and stroke victims.”

Form 990-ez, Part III, Line 28

“To provide financial support through fundraising and grant writing to day respite programs for caregivers as well as activities for individuals with alzheimer's, dementia, parkinson's, traumatic brain injuries and stroke victims.”

Form 990-ez, Part III, Line 29

“Shepherd's place foundation has build an outdoor courtyard for the participants of shepherd place. This is a safe & secure area where projects may be performed in an enjoyable outdoor setting. The changing environment stimulates the participant's positive emotional wellbeing.”

Form 990-ez, Part III, Line 31

“Organization depreciation expenses”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORIS B GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02517760007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 LAKE RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRHOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt096314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt028849
IRS990EZ/GrossReceiptsAmt0172030
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200878
IRS990EZ/OccupancyRentUtltsAndMaintAmt0456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE NORRIS HUDNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN HOUX HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIS B GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE L DICRISTINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016032
IRS990EZ/OtherExpensesTotalAmt022711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO A DAY RESPITE PROGRAMS FOR CAREGIVERS OF INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.
IRS990EZ/PrintingPublicationsPostageAmt0504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS AS WELL AS ACTIVITIES FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHEPHERD'S PLACE FOUNDATION HAS BUILD AN OUTDOOR COURTYARD FOR THE PARTICIPANTS OF SHEPHERD PLACE. THIS IS A SAFE & SECURE AREA WHERE PROJECTS MAY BE PERFORMED IN AN ENJOYABLE OUTDOOR SETTING. THE CHANGING ENVIRONMENT STIMULATES THE PARTICIPANT'S POSITIVE EMOTIONAL WELLBEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZATION DEPRECIATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040006
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt028849
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075716
IRS990EZ/TotalProgramServiceExpensesAmt04636
IRS990EZ/TotalRevenueAmt0172030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IN PROGRESS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0147001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0489987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048921
IRS990ScheduleA/Total509Grp/TotalAmt0489987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 834 BACKGROUND CHECKS 78 BANK SERVICE CHARGES 48 DUES AND MEMBERSHIPS 45 FLOWERS AND GIFTS 200 LICENCES 44 OFFICE SUPPLIES 1,527 TELEPHONE 330 TRAVEL 1,227 GENERAL LIABILITY INSURANCE 1,055 GOLF TOURNAMENT EXPENSE 8,215 SPECIAL EVENTS 4,465 ART PROGRAM 4,207 NON-INVESTMENT DEPRECIATION 436 TOTAL 22,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116,448 16,448 LESS ACCUMULATED DEPRECIATION 1,060 1,496 UNDEPOSITED FUNDS 1,000 1,080 TOTAL 16,388 16,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO A DAY RESPITE PROGRAMS FOR CAREGIVERS OF INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FINANCIAL SUPPORT THROUGH FUNDRAISING AND GRANT WRITING TO DAY RESPITE PROGRAMS FOR CAREGIVERS AS WELL AS ACTIVITIES FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, PARKINSON'S, TRAUMATIC BRAIN INJURIES AND STROKE VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHEPHERD'S PLACE FOUNDATION HAS BUILD AN OUTDOOR COURTYARD FOR THE PARTICIPANTS OF SHEPHERD PLACE. THIS IS A SAFE & SECURE AREA WHERE PROJECTS MAY BE PERFORMED IN AN ENJOYABLE OUTDOOR SETTING. THE CHANGING ENVIRONMENT STIMULATES THE PARTICIPANT'S POSITIVE EMOTIONAL WELLBEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DEPRECIATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS B GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02517760007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S PLACE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AN ALABAMA NON-PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0460953821
ReturnHeader/Filer/PhoneNum02519281148
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 SOUTH SECTION STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320050247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CA KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT CLEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036564
ReturnHeader/PreparerPersonGrp/PhoneNum02519908190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE A KING CPA
ReturnHeader/ReturnTs02019-05-13T12:31:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200,878
Liabilities
$0
Net assets
$200,878
Revenue
$172,030
Expenses
$75,716
Net income
$96,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.28$1.69$1.17$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$1.62$0.96$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.06$0.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$0.44$0.76$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.19$0.45$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.94$0.77$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.72$0.76$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.10$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.54$0.26$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.32$0.97$0.35