Civic Intelligence

Delta Pilots Mutual Aid Inc

990 • Fiscal year 2016 • EIN 58-2308503

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.DPMA.ORG

View Organization Page

100 Hartsfield Centre Pkw No 330Atlanta, GA 30354

(404) 559-9421

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$40,340,163

Up $2,164,578 (+5.7%) from 2015

Net Assets

Up

$40,271,069

Up $2,119,612 (+5.6%) from 2015

Liabilities

Up

$69,094

Up $44,966 (+186%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$15,816,730

Up $273,166 (+1.8%) from 2015

Expenses

Up

$13,622,391

Up $2,203,185 (+19%) from 2015

Net Income

Down

$2,194,339

Down $1,930,019 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2011: $23,039,098Liabilities 2011: $250,180Net Assets 2011: $22,788,9182011Assets 2012: $27,847,476Liabilities 2012: $49,385Net Assets 2012: $27,798,0912012Assets 2013: $33,433,903Liabilities 2013: $89,209Net Assets 2013: $33,344,6942013Assets 2014: $36,635,062Liabilities 2014: $112,441Net Assets 2014: $36,522,6212014Assets 2015: $38,175,585Liabilities 2015: $24,128Net Assets 2015: $38,151,4572015Assets 2016: $40,340,163Liabilities 2016: $69,094Net Assets 2016: $40,271,0692016Assets 2017: $41,393,070Liabilities 2017: $290,534Net Assets 2017: $41,102,5362017Assets 2018: $34,557,321Liabilities 2018: $32,544Net Assets 2018: $34,524,7772018Assets 2019: $37,714,562Liabilities 2019: $31,315Net Assets 2019: $37,683,2472019Assets 2020: $35,137,037Liabilities 2020: $28,309Net Assets 2020: $35,108,7282020Assets 2021: $32,525,981Liabilities 2021: $44,847Net Assets 2021: $32,481,1342021Assets 2022: $26,222,066Liabilities 2022: $383,938Net Assets 2022: $25,838,1282022Assets 2023: $49,384,176Liabilities 2023: $292,586Net Assets 2023: $49,091,5902023Assets 2024: $65,817,469Liabilities 2024: $283,038Net Assets 2024: $65,534,4312024

Highlighted filing

2016

Assets$40,340,163
Liabilities$69,094
Net Assets$40,271,069
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $8,852,080Expenses 2011: $7,904,643Net Income 2011: $947,4372011Revenue 2012: $11,394,778Expenses 2012: $7,215,741Net Income 2012: $4,179,0372012Revenue 2013: $12,505,479Expenses 2013: $8,157,577Net Income 2013: $4,347,9022013Revenue 2014: $14,974,092Expenses 2014: $11,423,451Net Income 2014: $3,550,6412014Revenue 2015: $15,543,564Expenses 2015: $11,419,206Net Income 2015: $4,124,3582015Revenue 2016: $15,816,730Expenses 2016: $13,622,391Net Income 2016: $2,194,3392016Revenue 2017: $15,293,826Expenses 2017: $17,577,268Net Income 2017: -$2,283,4422017Revenue 2018: $16,899,121Expenses 2018: $20,298,146Net Income 2018: -$3,399,0252018Revenue 2019: $20,143,220Expenses 2019: $20,984,048Net Income 2019: -$840,8282019Revenue 2020: $18,939,308Expenses 2020: $24,783,683Net Income 2020: -$5,844,3752020Revenue 2021: $19,077,805Expenses 2021: $23,118,718Net Income 2021: -$4,040,9132021Revenue 2022: $21,392,364Expenses 2022: $24,843,511Net Income 2022: -$3,451,1472022Revenue 2023: $41,588,879Expenses 2023: $20,298,477Net Income 2023: $21,290,4022023Revenue 2024: $42,711,532Expenses 2024: $28,136,650Net Income 2024: $14,574,8822024

Highlighted filing

2016

Revenue$15,816,730
Expenses$13,622,391
Net Income$2,194,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$53,955,081
Mission and Program Overview

Mission

The organization's mission is to afford financial aid to its members in the event of loss of earnings power through death, disability or sickness of a member while employed by delta air lines.

The organization's mission is to afford financial aid to its members in the event of a loss of earning power through death, sickness or disability while employed by delta air lines, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,103,468$37,901,733▲ $798,265
Savings and Temporary Cash Investments$852,865$2,338,353▲ $1,485,488
Land, Buildings, and Equipment, Net$215,542$96,367▼ $119,175
Prepaid Expenses and Deferred Charges$3,710$3,710→ $0
Total Assets$38,175,585$40,340,163▲ $2,164,578
Liabilities
Accounts Payable and Accrued Expenses$24,128$69,094▲ $44,966
Total Liabilities$24,128$69,094▲ $44,966
Net Assets / Fund Balance
Unrestricted Net Assets$38,151,457$40,271,069▲ $2,119,612
Total Net Assets Fund Balance$38,151,457$40,271,069▲ $2,119,612
Total Liabilities and Net Assets / Fund Balance$38,175,585$40,340,163▲ $2,164,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,866$209,316$303,182
Leasehold Improvements$2,501$859$3,360
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peter WilkeChairman
Mark ObrienVice Chairman
Jaret EarleyDirector
Patrick RossDirector
Ryan BergeronDirector
Scott RyanDirector
Steve BruceDirector
Peter WilsonAsst Treasurer
Jude VickSecretary
Bruce HopkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,039,649
Investment Income
$2,755,204
Other Revenue
$21,877
Change in Net Assets
$2,194,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,794,853
Revenue Not Reported on Financial Statements
$21,877
Revenue Not Reported on Form 990
$-74,727
Other Revenue Adjustments
$21,877
Total Revenue per Audited Statements
$15,720,126
Total Revenue per Form 990
$15,816,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,965
Salaries, Compensation, and Employee Benefits$365,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,072,791
Other Expenses---$500,858
Other Salaries and Wages---$302,766
Fees for Service Investment Mgmnt Fees---$181,759
Depreciation Depletion---$119,175
Conferences and Meetings---$117,313
Office Expenses---$79,633
Occupancy---$50,856
Fees for Services Accounting---$43,445
Information Technology---$41,081
Insurance---$34,753
Payroll Taxes---$23,375
Other Employee Benefits---$21,254
Pension Plan Contributions---$18,240
Fees for Services Legal---$12,918
Fees for Services Other---$2,174
Total Functional Expenses$0$0$0$13,622,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,622,391
Expenses per Audited Statements$13,600,514
Total Expenses per Audited Statements$13,600,514
Expenses Not Reported on Financial Statements$21,877
Other Expense Adjustments$21,877
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“The organization has members, but no stockholders.”

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

“All board members are given a draft copy of the form 990 for review prior to filing. The draft copy of the form 990 is reviewed at the second quarter board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board of trustee members, client care specialists and employees are provided with a copy of this policy and required to complete and sign the acknowledgment and disclosure form, with any exceptions reviewed by the chairman of the board. The acknowledgement and disclosure form is updated annually by all. All are briefed about the policy at the first quarterly board meeting.”

Form 990, Part VI, Section B, Line 15

“The chairman and secretary determine the executive director's compensation, benchmarking similar positions and responsibilities. The board of trustees approves compensation for the executive director. The executive director determines the staff compensation, benchmarking similar positions and responsibilities. Staff compensation is approved by the board of trustees. Officers and board members do not receive any compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are not made available to the public. The financial statements are available to the public through the united states department of labor employee benefits security administration efast2 website.”

Filing and Contact Details

Filer

Filer Name
Delta Pilots Mutual Aid
EIN
58-2308503
Phone
4045599421
Address
100 HARTSFIELD CENTRE PKW NO 330, ATLANTA, GA 30354

Signing Officer

Name
Jude Vick
Title
Secretary
Phone
4045599421
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jude Vick
Formed
1996
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
34

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Stanley M Smith Ii
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive director provides oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes (asc 740) requires the plan's management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the relevant taxing authorities. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2016 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML Appendix365 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/PYOtherExpensesAmt01241398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013800577
IRS990/PYRevenuesLessExpensesAmt04124358
IRS990/PYSalariesCompEmpBnftPaidAmt0302003
IRS990/PYTotalExpensesAmt011419206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015543564
IRS990/ReconcilationRevenueExpnssAmt02194339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt021877
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt021877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02338353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021877
IRS990ScheduleD/ExpensesSubtotalAmt013600514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03360
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74727
IRS990ScheduleD/OtherExpensesNotIncludedAmt021877
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021877
IRS990ScheduleD/RevenueNotReportedAmt0-74727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021877
IRS990ScheduleD/RevenueSubtotalAmt015794853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES (ASC 740) REQUIRES THE PLAN'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096367
IRS990ScheduleD/TotalExpensesPerForm990Amt013622391
IRS990ScheduleD/TotalRevenuePerForm990Amt015816730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015720126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013600514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. THE DRAFT COPY OF THE FORM 990 IS REVIEWED AT THE SECOND QUARTER BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OF TRUSTEE MEMBERS, CLIENT CARE SPECIALISTS AND EMPLOYEES ARE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM, WITH ANY EXCEPTIONS REVIEWED BY THE CHAIRMAN OF THE BOARD. THE ACKNOWLEDGEMENT AND DISCLOSURE FORM IS UPDATED ANNUALLY BY ALL. ALL ARE BRIEFED ABOUT THE POLICY AT THE FIRST QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN AND SECRETARY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, BENCHMARKING SIMILAR POSITIONS AND RESPONSIBILITIES. THE BOARD OF TRUSTEES APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES THE STAFF COMPENSATION, BENCHMARKING SIMILAR POSITIONS AND RESPONSIBILITIES. STAFF COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. OFFICERS AND BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE UNITED STATES DEPARTMENT OF LABOR EMPLOYEE BENEFITS SECURITY ADMINISTRATION EFAST2 WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR PROVIDES OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038175585
IRS990/TotalAssetsEOYAmt040340163
IRS990/TotalAssetsGrp/BOYAmt038175585
IRS990/TotalAssetsGrp/EOYAmt040340163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt013622391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024128
IRS990/TotalLiabilitiesEOYAmt069094
IRS990/TotalLiabilitiesGrp/BOYAmt024128
IRS990/TotalLiabilitiesGrp/EOYAmt069094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038151457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040271069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt013039649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02777081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013039649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015816730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038175585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040340163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038151457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040271069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 HARTSFIELD CENTRE PKW NO 330
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030354
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DPMA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDE VICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04045599421
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA PILOTS MUTUAL AID
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0582308503
ReturnHeader/Filer/PhoneNum04045599421
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 HARTSFIELD CENTRE PKW NO 330
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D114F3DFF2F634C1CA343BC3ECE1495DCC48B92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9D9A1C147DE29A3B549467827CA442B43A4D23B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.166.245.140
ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:23:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04360 CHAMBLEE DUNWOODY RD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704576606
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY M SMITH II
ReturnHeader/ReturnTs02017-05-03T16:16:55-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,340,163
Liabilities
$69,094
Net assets
$40,271,069
Revenue
$15,816,730
Expenses
$13,622,391
Net income
$2,194,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.8$0.28$65.5$42.7$28.1$14.6
2023Detailed filing. Detailed filing data is available for this year.$49.4$0.29$49.1$41.6$20.3$21.3
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.38$25.8$21.4$24.8$3.45
2021Detailed filing. Detailed filing data is available for this year.$32.5$0.04$32.5$19.1$23.1$4.04
2020Detailed filing. Detailed filing data is available for this year.$35.1$0.03$35.1$18.9$24.8$5.84
2019Summary only. Only limited summary data is available for this year.$37.7$0.03$37.7$20.1$21.0$0.84
2018Detailed filing. Detailed filing data is available for this year.$34.6$0.03$34.5$16.9$20.3$3.40
2017Detailed filing. Detailed filing data is available for this year.$41.4$0.29$41.1$15.3$17.6$2.28
2016Detailed filing. Detailed filing data is available for this year.$40.3$0.07$40.3$15.8$13.6$2.19
2015Detailed filing. Detailed filing data is available for this year.$38.2$0.02$38.2$15.5$11.4$4.12
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.11$36.5$15.0$11.4$3.55
2013Summary only. Only limited summary data is available for this year.$33.4$0.09$33.3$12.5$8.16$4.35
2012Summary only. Only limited summary data is available for this year.$27.8$0.05$27.8$11.4$7.22$4.18
2011Summary only. Only limited summary data is available for this year.$23.0$0.25$22.8$8.85$7.90$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $50M-$100M nonprofits