Civic Intelligence

Manna Ministries

990EZ • Fiscal year 2016 • EIN 58-2058855

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 1789Alabaster, AL 35007

(205) 437-7751

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,043

Up $1,669 (+5.3%) from 2015

Net Assets

Up

$33,043

Up $1,669 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$54,051

Down $14,634 (-21%) from 2015

Expenses

Down

$52,382

Down $11,826 (-18%) from 2015

Net Income

Down

$1,669

Down $2,808 (-63%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $9,512Liabilities 2010: $0Net Assets 2010: $9,5122010Assets 2011: $13,332Liabilities 2011: $0Net Assets 2011: $13,3322011Assets 2012: $39,264Liabilities 2012: $0Net Assets 2012: $39,2642012Assets 2013: $37,003Liabilities 2013: $0Net Assets 2013: $37,0032013Assets 2014: $26,897Liabilities 2014: $0Net Assets 2014: $26,8972014Assets 2015: $31,374Liabilities 2015: $0Net Assets 2015: $31,3742015Assets 2016: $33,043Liabilities 2016: $0Net Assets 2016: $33,0432016Assets 2017: $35,073Liabilities 2017: $0Net Assets 2017: $35,0732017Assets 2018: $36,419Liabilities 2018: $0Net Assets 2018: $36,4192018Assets 2019: $64,673Liabilities 2019: $0Net Assets 2019: $64,6732019Assets 2020: $173,233Liabilities 2020: $0Net Assets 2020: $173,2332020Assets 2021: $268,438Liabilities 2021: $0Net Assets 2021: $268,4382021Assets 2022: $324,278Liabilities 2022: $0Net Assets 2022: $324,2782022Assets 2023: $384,008Liabilities 2023: $0Net Assets 2023: $384,0082023Assets 2024: $374,380Liabilities 2024: $0Net Assets 2024: $374,3802024

Highlighted filing

2016

Assets$33,043
Liabilities$0
Net Assets$33,043

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $48,433Expenses 2010: $53,493Net Income 2010: -$5,0602010Revenue 2011: $58,482Expenses 2011: $54,662Net Income 2011: $3,8202011Revenue 2012: $82,319Expenses 2012: $56,387Net Income 2012: $25,9322012Revenue 2013: $52,049Expenses 2013: $54,310Net Income 2013: -$2,2612013Revenue 2014: $45,652Expenses 2014: $55,758Net Income 2014: -$10,1062014Revenue 2015: $68,685Expenses 2015: $64,208Net Income 2015: $4,4772015Revenue 2016: $54,051Expenses 2016: $52,382Net Income 2016: $1,6692016Revenue 2017: $61,732Expenses 2017: $59,702Net Income 2017: $2,0302017Revenue 2018: $65,078Expenses 2018: $63,732Net Income 2018: $1,3462018Revenue 2019: $92,360Expenses 2019: $64,106Net Income 2019: $28,2542019Revenue 2020: $185,752Expenses 2020: $77,193Net Income 2020: $108,5592020Revenue 2021: $217,675Expenses 2021: $122,585Net Income 2021: $95,0902021Revenue 2022: $215,766Expenses 2022: $159,926Net Income 2022: $55,8402022Revenue 2023: $252,118Expenses 2023: $192,388Net Income 2023: $59,7302023Revenue 2024: $147,229Expenses 2024: $156,857Net Income 2024: -$9,6282024

Highlighted filing

2016

Revenue$54,051
Expenses$52,382
Net Income$1,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$54,051
Mission and Program Overview

Mission

Provide food, clothing, and designated funds to underprivilaged individuals and families.

Program Services

DescriptionGrantsExpenses
PROVIDED UNCOOKED FOOD TO NEEDY FAMILIES AND INDIVIDUALS, AS WELL AS CLOTHING AND OTHER ITEMS AS DONATED FOR DISTRIBUTION. DISTRIBUTED DESIGNATED FUNDS TO NEEDY. PROVIDED COUNSELING AND GUIDANCE TO FAMILIES IN NEED. INDIVIDUALS AND FAMILIES ARE REFERRED BY OTHER RELIGIOUS ORGANIZATIONS.$0$52,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN CONLONSecretary-$0--
PHYLLIS HARBINDirector-$0--
WAYNE BLANKENSHIPTreasurer-$0--
JIM HARBINBoard Member-$0--
TAMMY BLANKENSHIPBoard Member-$0--
SAMANTHA SCHARIFBoard Member-$0--
JAIME OLIFFBoard Member-$0--
KEN EDDINGSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Manna Ministries
EIN
58-2058855
Phone
2054377751
Address
PO BOX 1789, ALABASTER, AL 35007

Signing Officer

Name
Phyllis Harbin
Title
Director
Phone
2054377751
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
David D Heeter CPA
Phone
2058719973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,749. Description: other expenses. Amount: 4,475. Total to form 990-ez, line 14: 12,224.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 3,239. Description: vehicle expense. Amount: 8,701. Description: insurance. Amount: 5,722. Description: supplies. Amount: 17,594. Description: taxes & licenses. Amount: 277. Description: donations & contributions. Amount: 3,621. Total to form 990-ez, line 16: 39,154.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 14,937. End of year amount: 16,668.

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHYLLIS HARBIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02059104098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 MARYANNA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054051
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033043
IRS990EZ/GrossReceiptsAmt054051
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033043
IRS990EZ/OccupancyRentUtltsAndMaintAmt012224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN CONLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS HARBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HARBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA SCHARIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAIME OLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN EDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016668
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD, CLOTHING, AND DESIGNATED FUNDS TO UNDERPRIVILAGED INDIVIDUALS AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED UNCOOKED FOOD TO NEEDY FAMILIES AND INDIVIDUALS, AS WELL AS CLOTHING AND OTHER ITEMS AS DONATED FOR DISTRIBUTION. DISTRIBUTED DESIGNATED FUNDS TO NEEDY. PROVIDED COUNSELING AND GUIDANCE TO FAMILIES IN NEED. INDIVIDUALS AND FAMILIES ARE REFERRED BY OTHER RELIGIOUS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052382
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052382
IRS990EZ/TotalProgramServiceExpensesAmt052382
IRS990EZ/TotalRevenueAmt054051
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082319
IRS990ScheduleA/Total509Grp/TotalAmt0290698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 7,749. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,475. TOTAL TO FORM 990-EZ, LINE 14: 12,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 3,239. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 8,701. DESCRIPTION: INSURANCE. AMOUNT: 5,722. DESCRIPTION: SUPPLIES. AMOUNT: 17,594. DESCRIPTION: TAXES & LICENSES. AMOUNT: 277. DESCRIPTION: DONATIONS & CONTRIBUTIONS. AMOUNT: 3,621. TOTAL TO FORM 990-EZ, LINE 16: 39,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,937. END OF YEAR AMOUNT: 16,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS HARBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054377751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0582058855
ReturnHeader/Filer/PhoneNum02054377751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1789
ReturnHeader/Filer/USAddress/CityNm0ALABASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074726A48DC81DFC17A6869299AA9979C63704F43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0317E645078D3EBF635BC8EA2A9EFFAC357CDA4A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.59.170
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263731278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIPIAZZA LAROCCA HEETER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 530095
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352530095
ReturnHeader/PreparerPersonGrp/PhoneNum02058719973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D HEETER CPA
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$1.47$1.57$0.10
2023Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$2.52$1.92$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$2.16$1.60$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$2.18$1.23$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.86$0.77$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.92$0.64$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.65$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.52$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.69$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.46$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.82$0.56$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.58$0.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.48$0.53$0.05