Civic Intelligence

Thompson Tractor Company Inc Employee Benefit Trust

EIN 52-1585555 • 501(c)9 • Birmingham, AL

Profile

NONE

Post Office Box 10367Birmingham, AL 35202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.00x

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

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-4.4%

Higher net margin than 23% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

8.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,686,550

Down $955,944 (-14%) from 2023

Liabilities

Up

$2,150

Up $2,150 from 2023

Net Assets

Down

$5,684,400

Down $958,094 (-14%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin23rd percentile

Revenue

Up

$21,742,915

Up $1,756,523 (+8.8%) from 2023

Expenses

Up

$22,701,009

Up $2,507,224 (+12%) from 2023

Net Income

Down

-$958,094

Down $750,701 (-362%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,145,453Liabilities 2010: $0Net Assets 2010: $1,145,4532010Assets 2011: $1,302,326Liabilities 2011: $0Net Assets 2011: $1,302,3262011Assets 2012: $1,906,078Liabilities 2012: $0Net Assets 2012: $1,906,0782012Assets 2013: $406,236Liabilities 2013: $0Net Assets 2013: $406,2362013Assets 2014: $834,865Liabilities 2014: $125,559Net Assets 2014: $709,3062014Assets 2015: $971,470Liabilities 2015: $90,200Net Assets 2015: $881,2702015Assets 2016: $1,033,766Liabilities 2016: $52,065Net Assets 2016: $981,7012016Assets 2017: $996,794Liabilities 2017: $0Net Assets 2017: $996,7942017Assets 2018: $1,057,857Liabilities 2018: $0Net Assets 2018: $1,057,8572018Assets 2019: $1,334,273Liabilities 2019: $0Net Assets 2019: $1,334,2732019Assets 2020: $3,337,738Liabilities 2020: $0Net Assets 2020: $3,337,7382020Assets 2021: $5,674,629Liabilities 2021: $0Net Assets 2021: $5,674,6292021Assets 2022: $6,849,887Liabilities 2022: $0Net Assets 2022: $6,849,8872022Assets 2023: $6,642,494Liabilities 2023: $0Net Assets 2023: $6,642,4942023Assets 2024: $5,686,550Liabilities 2024: $2,150Net Assets 2024: $5,684,4002024

Highlighted filing

2024

Assets$5,686,550
Liabilities$2,150
Net Assets$5,684,400
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,710,9432010Expenses 2011: $11,278,7622011Expenses 2012: $11,610,1162012Revenue 2013: $11,921,165Expenses 2013: $13,421,007Net Income 2013: -$1,499,8422013Revenue 2014: $12,113,388Expenses 2014: $11,810,318Net Income 2014: $303,0702014Revenue 2015: $12,896,762Expenses 2015: $12,724,798Net Income 2015: $171,9642015Revenue 2016: $13,276,168Expenses 2016: $13,175,737Net Income 2016: $100,4312016Revenue 2017: $13,271,363Expenses 2017: $13,256,270Net Income 2017: $15,0932017Revenue 2018: $14,927,610Expenses 2018: $14,866,547Net Income 2018: $61,0632018Revenue 2019: $14,888,359Expenses 2019: $14,611,943Net Income 2019: $276,4162019Revenue 2020: $15,493,972Expenses 2020: $13,490,507Net Income 2020: $2,003,4652020Revenue 2021: $15,989,582Expenses 2021: $13,652,691Net Income 2021: $2,336,8912021Revenue 2022: $16,325,860Expenses 2022: $15,150,602Net Income 2022: $1,175,2582022Revenue 2023: $19,986,392Expenses 2023: $20,193,785Net Income 2023: -$207,3932023Revenue 2024: $21,742,915Expenses 2024: $22,701,009Net Income 2024: -$958,0942024

Highlighted filing

2024

Revenue$21,742,915
Expenses$22,701,009
Net Income-$958,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,686,550
Liabilities
$2,150
Net assets
$5,684,400
Revenue
$21,742,915
Expenses
$22,701,009
Net income
-$958,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.68$21.7$22.7$0.96
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$20.0$20.2$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$16.3$15.2$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$16.0$13.7$2.34
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$15.5$13.5$2.00
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$14.9$14.6$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$14.9$14.9$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$13.3$13.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$13.3$13.2$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$12.9$12.7$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.71$12.1$11.8$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$11.9$13.4$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$21,742,915
Mission and Program Overview

Mission

NONE

Employees' welfare benefit plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,642,494$5,684,400▼ $958,094
Savings and Temporary Cash Investments$5,792,686$4,433,888▼ $1,358,798
Accounts Receivable$849,808$1,252,662▲ $402,854
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,642,494$5,686,550▼ $955,944
Liabilities
Accounts Payable and Accrued Expenses$0$2,150▲ $2,150
Total Liabilities$0$2,150▲ $2,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,642,494$5,684,400▼ $958,094
Total Liabilities and Net Assets / Fund Balance$6,642,494$5,686,550▼ $955,944
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Michael D ThompsonChairman
Lucy Thompson MarshPresident and CEO
Charles B StevensVice President
Jimmy TewVice President
Matt SerotskyTrustee
-CFO
Beverly VirciglioVP of Thompson Rents
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,441,623
Investment Income
$301,292
Other Revenue
$0
Change in Net Assets
$-958,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,742,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,742,915
Total Revenue per Form 990
$21,742,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,535,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$21,165,421
Other Expenses---$1,535,588
Total Functional Expenses$0$0$0$22,701,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,701,009
Total Expenses per Audited Statements$22,701,009
Total Expenses per Form 990$22,701,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Michael d thompson is lucy thompson marsh's father.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and reviewed by our public accounting firm before the return is signed and filed by the appropriate officer each year.”

Form 990, Part VI, Section C, Line 19

“As a general rule the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Any written requests by the public would be reviewed and acted upon by the board.”

Filing and Contact Details

Filer

Filer Name
Thompson Tractor Company Inc
EIN
52-1585555
Phone
2058418601
Address
POST OFFICE BOX 10367, BIRMINGHAM, AL 35202

Signing Officer

Name
Beverly S Virciglio
Title
Officer
Phone
2058418601
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly S Virciglio
Formed
1988
Legal Domicile
Al
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Adam West
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The trust pays administrative expenses that consist of primarily of administrative fees paid to third-party claims administrators, consultants and the trustees. The administrative expenses exceeded the unrelated business gross income in the current year. As such, no 990-t was filed and the net operating loss schedule is maintained separately.”

FORM 990, PART XII, LINE 2C:

“The organization made no changes to its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits, however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix346 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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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL D THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT SEROTSKY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021742915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt022701009
IRS990ScheduleD/TotalRevenuePerForm990Amt021742915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021742915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022701009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST PAYS ADMINISTRATIVE EXPENSES THAT CONSIST OF PRIMARILY OF ADMINISTRATIVE FEES PAID TO THIRD-PARTY CLAIMS ADMINISTRATORS, CONSULTANTS AND THE TRUSTEES. THE ADMINISTRATIVE EXPENSES EXCEEDED THE UNRELATED BUSINESS GROSS INCOME IN THE CURRENT YEAR. AS SUCH, NO 990-T WAS FILED AND THE NET OPERATING LOSS SCHEDULE IS MAINTAINED SEPARATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL D THOMPSON IS LUCY THOMPSON MARSH'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED AND REVIEWED BY OUR PUBLIC ACCOUNTING FIRM BEFORE THE RETURN IS SIGNED AND FILED BY THE APPROPRIATE OFFICER EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A GENERAL RULE THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY WRITTEN REQUESTS BY THE PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0630377478
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES AND RENTAL OF CONSTRUCTION EQUIPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THOMPSON TRACTOR CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02401 PINSON VALLEY PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd035217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013420068
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THOMPSON TRACTOR CO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06642494
IRS990/TotalAssetsEOYAmt05686550
IRS990/TotalAssetsGrp/BOYAmt06642494
IRS990/TotalAssetsGrp/EOYAmt05686550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022701009
IRS990/TotalGrossUBIAmt0301292
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02150
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06642494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05684400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt021441623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021441623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021742915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0301292
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06642494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05686550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 PINSON VALLEY PKWY
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035217
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY S VIRCIGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058418601
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON TRACTOR COMPANY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0521585555
ReturnHeader/Filer/PhoneNum02058418601
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 10367
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM WEST
ReturnHeader/ReturnTs02025-11-12T08:50:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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