Civic Intelligence

Walker Die Casting Inc Emp Benefit Plan

990 • Fiscal year 2020 • EIN 58-1408630

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 02, 2021

Organization ProfileWWW.WALKERDIECASTING.COM
PO Box 1248Lewisburg, TN 37091-1248

(931) 359-6206

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.07x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-95%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-43%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-97%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$177,448

Down $131,928 (-43%) from 2019

Net Assets

Down

$164,297

Down $114,699 (-41%) from 2019

Liabilities

Down

$13,151

Down $17,229 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$121,126

Down $4,107,970 (-97%) from 2019

Expenses

Down

$235,825

Down $4,826,204 (-95%) from 2019

Net Income

Up

-$114,699

Up $718,234 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,443,543Liabilities 2011: $29,896Net Assets 2011: $1,413,6472011Assets 2012: $1,391,455Liabilities 2012: $932Net Assets 2012: $1,390,5232012Assets 2013: $1,373,718Liabilities 2013: $543Net Assets 2013: $1,373,1752013Assets 2014: $1,218,964Liabilities 2014: $559Net Assets 2014: $1,218,4052014Assets 2015: $1,066,407Liabilities 2015: $1,455Net Assets 2015: $1,064,9522015Assets 2016: $1,046,822Liabilities 2016: $1,413Net Assets 2016: $1,045,4092016Assets 2017: $1,150,988Liabilities 2017: $3,193Net Assets 2017: $1,147,7952017Assets 2018: $1,114,138Liabilities 2018: $2,209Net Assets 2018: $1,111,9292018Assets 2019: $309,376Liabilities 2019: $30,380Net Assets 2019: $278,9962019Assets 2020: $177,448Liabilities 2020: $13,151Net Assets 2020: $164,2972020Assets 2021: $16,083Liabilities 2021: $0Net Assets 2021: $16,0832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$177,448
Liabilities$13,151
Net Assets$164,297
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,971,992Expenses 2011: $3,524,257Net Income 2011: $447,7352011Revenue 2012: $3,085,228Expenses 2012: $3,108,352Net Income 2012: -$23,1242012Revenue 2013: $3,485,618Expenses 2013: $3,502,966Net Income 2013: -$17,3482013Revenue 2014: $3,430,583Expenses 2014: $3,585,353Net Income 2014: -$154,7702014Revenue 2015: $4,391,226Expenses 2015: $4,544,679Net Income 2015: -$153,4532015Revenue 2016: $6,389,005Expenses 2016: $6,408,548Net Income 2016: -$19,5432016Revenue 2017: $7,054,662Expenses 2017: $6,952,276Net Income 2017: $102,3862017Revenue 2018: $7,016,342Expenses 2018: $7,052,208Net Income 2018: -$35,8662018Revenue 2019: $4,229,096Expenses 2019: $5,062,029Net Income 2019: -$832,9332019Revenue 2020: $121,126Expenses 2020: $235,825Net Income 2020: -$114,6992020Revenue 2021: $0Expenses 2021: $148,214Net Income 2021: -$148,2142021Revenue 2022: $24,837Expenses 2022: $40,920Net Income 2022: -$16,0832022

Highlighted filing

2020

Revenue$121,126
Expenses$235,825
Net Income-$114,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 2, 2021
Return Version
2020v4.0
Gross Receipts
$121,126
Mission and Program Overview

Mission

To provide health and disability benefits to employees of walker die casting inc.

To provide health and disability benefits to employees of walker die casting, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,066$177,448▼ $115,618
Rtn Earn Endowment Incm Other Fnds$278,996$164,297▼ $114,699
Investments in Publicly Traded Securities$16,310--
Total Assets$309,376$177,448▼ $131,928
Liabilities
Accounts Payable and Accrued Expenses$30,380$13,151▼ $17,229
Total Liabilities$30,380$13,151▼ $17,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,996$164,297▼ $114,699
Total Liabilities and Net Assets / Fund Balance$309,376$177,448▼ $131,928
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John R WalkerTrustee
Robert H WalkerTrustee
James CrossAdministrato
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$121,126
Change in Net Assets
$-114,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,349
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$176,476--$176,476
Other Expenses$4--$4
Total Functional Expenses$235,825$0$0$235,825
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The plan administrator reviews and signs the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Walker Die Casting Inc Employee
EIN
58-1408630
Phone
9313596206
Address
PO BOX 1248, LEWISBURG, TN 37091-1248

Signing Officer

Name
James Cross
Title
Administrator
Phone
9313596206
Signed
2021-10-02

Organization Details

Principal Officer
James Cross
Formed
1978
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Segars & Co Pc
Address
517 NELSON ST NW, HARTSELLE, AL 35640
Preparer
Steven H Emerson CPA
Phone
2567514900
Raw XML Appendix249 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND DISABILITY BENEFITS TO EMPLOYEES OF WALKER DIE CASTING, INC.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0176476
IRS990/BenefitsToMembersGrp/TotalAmt0176476
IRS990/BooksInCareOfDetail/PersonNm0JAMES CROSS
IRS990/BooksInCareOfDetail/PhoneNum09313596206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 HIGGS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037091
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293066
IRS990/CashNonInterestBearingGrp/EOYAmt0177448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0176476
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt059349
IRS990/CYOtherRevenueAmt0121126
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-114699
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0235825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE HEALTH BENEFITS TO ELIGIBLE EMPLOYEES OF WALKER DIE CASTING, INC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0176476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT H WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN R WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016310
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH AND DISABILITY BENEFITS TO EMPLOYEES OF WALKER DIE CASTING, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278996
IRS990/NetAssetsOrFundBalancesEOYAmt0164297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2ACCESS FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt041045
IRS990/OtherExpensesGrp/ProgramServicesAmt118300
IRS990/OtherExpensesGrp/ProgramServicesAmt24
IRS990/OtherExpensesGrp/TotalAmt041045
IRS990/OtherExpensesGrp/TotalAmt118300
IRS990/OtherExpensesGrp/TotalAmt24
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/BusinessCd1310000
IRS990/OtherRevenueMiscGrp/Desc0REINSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc2REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109307
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2902
IRS990/OtherRevenueTotalAmt0121126
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATIVE COSTS FOR PROVIDING HEALTH AND DISABILITY BENEFIT PAYMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059349
IRS990/ProgSrvcAccomActy3Grp/Desc0REINSURANCE AND INSURANCE PREMIUMS TO BUY INSURANCE TO PROVIDE MEDICAL BENEFITS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03838402
IRS990/PYInvestmentIncomeAmt0575
IRS990/PYOtherExpensesAmt01214636
IRS990/PYOtherRevenueAmt0248757
IRS990/PYProgramServiceRevenueAmt03979764
IRS990/PYRevenuesLessExpensesAmt0-832933
IRS990/PYSalariesCompEmpBnftPaidAmt08991
IRS990/PYTotalExpensesAmt05062029
IRS990/PYTotalRevenueAmt04229096
IRS990/ReconcilationRevenueExpnssAmt0-114699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0278996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164297
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR REVIEWS AND SIGNS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309376
IRS990/TotalAssetsEOYAmt0177448
IRS990/TotalAssetsGrp/BOYAmt0309376
IRS990/TotalAssetsGrp/EOYAmt0177448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030380
IRS990/TotalLiabilitiesEOYAmt013151
IRS990/TotalLiabilitiesGrp/BOYAmt030380
IRS990/TotalLiabilitiesGrp/EOYAmt013151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164297
IRS990/TotalProgramServiceExpensesAmt0235825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177448
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 HIGGS ROAD
IRS990/USAddress/CityNm0LEWISBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037091
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WALKERDIECASTING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09313596206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER DIE CASTING INC EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0581408630
ReturnHeader/Filer/PhoneNum09313596206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1248
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370911248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204034368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEGARS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 NELSON ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTSELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035640
ReturnHeader/PreparerPersonGrp/PhoneNum02567514900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN H EMERSON CPA
ReturnHeader/ReturnTs02021-10-02T15:00:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,448
Liabilities
$13,151
Net assets
$164,297
Revenue
$121,126
Expenses
$235,825
Net income
-$114,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.12$0.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$4.23$5.06$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$7.02$7.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$7.05$6.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$6.39$6.41$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.06$4.39$4.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.43$3.59$0.15
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$3.49$3.50$0.02
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$3.09$3.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$3.97$3.52$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)9 • <$500k nonprofits