Civic Intelligence

Abundant Life Soup Kitchen Inc.

990EZ • Fiscal year 2016 • EIN 59-3762964

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

P O Box 1223Griffin, GA 30224-0031

(770) 228-3229

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$117,408

Down $4,364 (-3.6%) from 2015

Net Assets

$116,970

No earlier filing loaded for comparison.

Liabilities

Up

$438

Up $90 (+26%) from 2015

Revenue

Down

$22,653

Down $9,669 (-30%) from 2015

Expenses

Down

$27,107

Down $782 (-2.8%) from 2015

Net Income

Down

-$4,454

Down $8,887 (-200%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $79,412Liabilities 2011: $7,1982011Assets 2012: $90,388Liabilities 2012: $5,2472012Assets 2013: $103,023Liabilities 2013: $314Net Assets 2013: $102,7092013Assets 2014: $117,312Liabilities 2014: $321Net Assets 2014: $116,9912014Assets 2015: $121,772Liabilities 2015: $3482015Assets 2016: $117,408Liabilities 2016: $438Net Assets 2016: $116,9702016Assets 2017: $115,541Liabilities 2017: $733Net Assets 2017: $114,8082017Assets 2018: $106,049Liabilities 2018: $749Net Assets 2018: $105,3002018Assets 2019: $102,946Liabilities 2019: $841Net Assets 2019: $102,1052019Assets 2020: $103,802Liabilities 2020: $840Net Assets 2020: $102,9622020Assets 2021: $110,317Liabilities 2021: $951Net Assets 2021: $109,3662021Assets 2022: $107,146Liabilities 2022: $961Net Assets 2022: $106,1852022Assets 2023: $144,230Liabilities 2023: $9632023Assets 2025: $191,371Liabilities 2025: $1,066Net Assets 2025: $190,3052025

Highlighted filing

2016

Assets$117,408
Liabilities$438
Net Assets$116,970

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $33,939Expenses 2011: $25,067Net Income 2011: $8,8722011Revenue 2012: $38,859Expenses 2012: $25,932Net Income 2012: $12,9272012Revenue 2013: $36,002Expenses 2013: $25,434Net Income 2013: $10,5682013Revenue 2014: $42,422Expenses 2014: $28,140Net Income 2014: $14,2822014Revenue 2015: $32,322Expenses 2015: $27,889Net Income 2015: $4,4332015Revenue 2016: $22,653Expenses 2016: $27,107Net Income 2016: -$4,4542016Revenue 2017: $24,361Expenses 2017: $29,193Net Income 2017: -$4,8322017Revenue 2018: $26,286Expenses 2018: $28,794Net Income 2018: -$2,5082018Revenue 2019: $30,572Expenses 2019: $28,767Net Income 2019: $1,8052019Revenue 2020: $29,450Expenses 2020: $27,593Net Income 2020: $1,8572020Revenue 2021: $35,277Expenses 2021: $28,873Net Income 2021: $6,4042021Revenue 2022: $30,208Expenses 2022: $33,389Net Income 2022: -$3,1812022Revenue 2023: $48,215Expenses 2023: $36,133Net Income 2023: $12,0822023Revenue 2025: $101,017Expenses 2025: $93,248Net Income 2025: $7,7692025

Highlighted filing

2016

Revenue$22,653
Expenses$27,107
Net Income-$4,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$22,653
Mission and Program Overview

Mission

The exempt purpose is to provde nutritious meals to the areas homeless and needy families.

Program Services

DescriptionGrantsExpenses
The program accomplishment for 2016 was to serve 22,494 meals to the areas homeless and needy families.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn T ByrdPresidentPT$0--
Allen GoodmanVice-PresidentPT$0--
Lewis BrewerSecretary-$0--
Judith J BrewerTreasurer-$0--
Susan ThornhillSecretary-$0--
David GilchristDirector-$0--
Lynn GriffinDirector-$0--
Forrest Cobb JrDirector-$0--
Karen GoodmanDirector-$0--
Anne Marie LombardoDirector-$0--
Janice WallaceDirector-$0--
Gwendolyn JacksonDirector-$0--
Thomas LipscombDirector-$0--
Rufus TaylorDirector-$0--
J D WalkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Abundant Life Soup Kitchen
EIN
59-3762964
Address
P O Box 1223, Griffin, GA 30224-0031

Signing Officer

Name
Carolyn J Byrd Chairman
Title
Chairman
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Brewer Management
Address
1407 MacArthur Drive, Griffin, GA 30224
Preparer
Judith J Brewer
Phone
7702283229
Supplemental Narrative

Additional Explanations

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

Supplies 1,728

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

Food 1,307

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

Repairs 454

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

Insurance 2,991

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

Miscellaneous 323

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

Investment fees 125

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

Refrigerator Beginning of year 625, End of year 625

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

Small equipment Beginning of year 37, End of year 37

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

Security camera Beginning of year 877, End of year 877

Form 990-EZ, Part II, Line 26, Liabilities

Payroll taxes payable Beginning of year 348, End of year 438

Raw XML Appendix209 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/PersonNm0Judith J Brewer
IRS990EZ/BooksInCareOfDetail/PhoneNum07702283229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 MacArthur Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Griffin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117408
IRS990EZ/GrossReceiptsAmt022653
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0258
IRS990EZ/LandAndBuildingsGrp/BOYAmt097329
IRS990EZ/LandAndBuildingsGrp/EOYAmt097329
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn T Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allen Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lewis Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judith J Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Thornhill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Gilchrist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lynn Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Forrest Cobb Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Karen Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Anne Marie Lombardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Janice Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Gwendolyn Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Thomas Lipscomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Rufus Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14J D Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01539
IRS990EZ/OtherExpensesTotalAmt06928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The exempt purpose is to provde nutritious meals to the areas homeless and needy families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program accomplishment for 2016 was to serve 22,494 meals to the areas homeless and needy families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020179
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027107
IRS990EZ/TotalRevenueAmt022653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt0171127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171127
IRS990ScheduleA/TotalSupportAmt0172258
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/ExplanationTxt0Supplies 1,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food 1,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investment fees 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refrigerator Beginning of year 625, End of year 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small equipment Beginning of year 37, End of year 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security camera Beginning of year 877, End of year 877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes payable Beginning of year 348, End of year 438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn J Byrd Chairman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abundant Life Soup Kitchen
ReturnHeader/Filer/BusinessNameControlTxt0ABUN
ReturnHeader/Filer/EIN0593762964
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1223
ReturnHeader/Filer/USAddress/CityNm0Griffin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0302240031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE26DEFC25F7089DDE55A837D053B3465B019667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE26DEFC25F7089DDE55A837D053B3465B019667
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.251.24.126
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:19:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brewer Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 MacArthur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum07702283229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith J Brewer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-25T04:46:39-00:00
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
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.01$0.93$0.08
2023Summary only. Only limited summary data is available for this year.$1.44$0.01$0.48$0.36$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.30$0.33$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.35$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.29$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.31$0.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.26$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.23$0.27$0.04
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.42$0.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.36$0.25$0.11
2012Summary only. Only limited summary data is available for this year.$0.90$0.05$0.39$0.26$0.13
2011Summary only. Only limited summary data is available for this year.$0.79$0.07$0.34$0.25$0.09