Civic Intelligence

Country Club of Birmingham

990 • Fiscal year 2013 • EIN 63-0049960

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

PO Box 13028035213

(205) 879-5611

Siviq Scores

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

Liabilities / Assets

13th percentile

0.10x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$207,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$26,536,901

Up $212,791 (+0.8%) from 2012

Net Assets

Up

$23,963,189

Up $857,005 (+3.7%) from 2012

Liabilities

Down

$2,573,712

Down $644,214 (-20%) from 2012

Revenue

$15,867,367

No earlier filing loaded for comparison.

Expenses

Up

$15,061,415

Up $519,724 (+3.6%) from 2012

Net Income

$805,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $31,975,970Liabilities 2010: $11,942,486Net Assets 2010: $20,033,4842010Assets 2011: $28,711,253Liabilities 2011: $6,397,167Net Assets 2011: $22,314,0862011Assets 2012: $26,324,110Liabilities 2012: $3,217,926Net Assets 2012: $23,106,1842012Assets 2013: $26,536,901Liabilities 2013: $2,573,712Net Assets 2013: $23,963,1892013Assets 2014: $27,003,229Liabilities 2014: $2,148,616Net Assets 2014: $24,854,6132014Assets 2015: $27,244,588Liabilities 2015: $2,324,428Net Assets 2015: $24,920,1602015Assets 2016: $27,717,066Liabilities 2016: $2,496,826Net Assets 2016: $25,220,2402016Assets 2017: $27,876,169Liabilities 2017: $2,862,673Net Assets 2017: $25,013,4962017Assets 2018: $29,853,386Liabilities 2018: $3,795,259Net Assets 2018: $26,058,1272018Assets 2019: $40,028,346Liabilities 2019: $5,578,744Net Assets 2019: $34,449,6022019Assets 2020: $48,583,712Liabilities 2020: $10,657,317Net Assets 2020: $37,926,3952020Assets 2021: $47,639,454Liabilities 2021: $8,738,720Net Assets 2021: $38,900,7342021Assets 2022: $47,198,662Liabilities 2022: $9,156,978Net Assets 2022: $38,041,6842022Assets 2023: $44,169,089Liabilities 2023: $5,580,399Net Assets 2023: $38,588,6902023Assets 2024: $44,527,155Liabilities 2024: $6,254,122Net Assets 2024: $38,273,0332024

Highlighted filing

2013

Assets$26,536,901
Liabilities$2,573,712
Net Assets$23,963,189

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,651,5902010Expenses 2011: $14,082,3442011Expenses 2012: $14,541,6912012Revenue 2013: $15,867,367Expenses 2013: $15,061,415Net Income 2013: $805,9522013Revenue 2014: $16,169,919Expenses 2014: $15,328,024Net Income 2014: $841,8952014Revenue 2015: $15,835,396Expenses 2015: $15,719,295Net Income 2015: $116,1012015Revenue 2016: $16,437,665Expenses 2016: $16,168,472Net Income 2016: $269,1932016Revenue 2017: $17,311,626Expenses 2017: $17,559,867Net Income 2017: -$248,2412017Revenue 2018: $18,273,801Expenses 2018: $17,101,967Net Income 2018: $1,171,8342018Revenue 2019: $27,042,406Expenses 2019: $18,735,346Net Income 2019: $8,307,0602019Revenue 2020: $21,714,171Expenses 2020: $18,314,111Net Income 2020: $3,400,0602020Revenue 2021: $23,076,044Expenses 2021: $22,218,539Net Income 2021: $857,5052021Revenue 2022: $23,942,510Expenses 2022: $24,583,721Net Income 2022: -$641,2112022Revenue 2023: $26,119,591Expenses 2023: $25,732,061Net Income 2023: $387,5302023Revenue 2024: $26,997,185Expenses 2024: $27,478,087Net Income 2024: -$480,9022024

Highlighted filing

2013

Revenue$15,867,367
Expenses$15,061,415
Net Income$805,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.0
Gross Receipts
$17,253,351
Mission and Program Overview

Mission

Country club organized to provide recreational facilities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,515,415$21,944,917▼ $570,498
Accounts Receivable$2,393,193$2,319,309▼ $73,884
Cash and Non-Interest-Bearing Accounts$239,469$1,667,271▲ $1,427,802
Other Notes and Loans Receivable, Net$650,236--
Inventories for Sale or Use$425,220$412,524▼ $12,696
Prepaid Expenses and Deferred Charges$54,840$84,438▲ $29,598
Total Assets$26,324,110$26,536,901▲ $212,791
Other Assets Total$45,737$108,442▲ $62,705
Liabilities
Deferred Revenue$2,022,701$1,383,589▼ $639,112
Accounts Payable and Accrued Expenses$1,087,856$1,168,661▲ $80,805
Other Liabilities$63,460$12,407▼ $51,053
Unsecured Notes Loans Payable$43,909$9,055▼ $34,854
Total Liabilities$3,217,926$2,573,712▼ $644,214
Net Assets / Fund Balance
Unrestricted Net Assets$23,106,184$23,963,189▲ $857,005
Total Net Assets Fund Balance$23,106,184$23,963,189▲ $857,005
Total Liabilities and Net Assets / Fund Balance$26,324,110$26,536,901▲ $212,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,796,101$22,726,339$44,522,440
Land$148,816-$148,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff OrkusGeneral ManagerFT$192,000$15,000$207,000
Lee MclemoreGolf Course SuperintendentFT$176,124$15,000$191,124

Board Members and Trustees

NameTitle
John H Holcomb IiiFinance Chairman
Brian BarrImmediate Past President
Conrad RafieldPast President
Don PlosserPresident
Thomas WillingsVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,618,790
Investment Income
$788
Other Revenue
$2,247,789
Change in Net Assets
$805,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,867,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,385,984
Total Revenue per Audited Statements
$17,253,351
Total Revenue per Form 990
$15,867,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,214,430
Other Expenses$6,846,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,327,790
Depreciation Depletion---$1,789,256
All Other Expenses---$1,781,166
Payroll Taxes---$565,929
Insurance---$519,697
Other Expenses---$482,656
Other Employee Benefits---$237,317
Office Expenses---$99,920
Pension Plan Contributions---$83,394
Travel---$24,257
Fees for Services Accounting---$22,500
Fees for Services Legal---$7,770
Information Technology---$1,691
Interest---$470
Total Functional Expenses$0$0$0$15,061,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,447,399
Expenses per Audited Statements$15,061,415
Total Expenses per Form 990$15,061,415
Expenses Not Reported on Form 990$1,385,984
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Benefit Liability$12,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Certain members of the governing body review form 990 before it is filed.

Form 990, Part VI, Section B, Line 15

The general manager reviews and approves salaries of employees.

Form 990, Part VI, Section C, Line 19

All entity documents are available upon request.

Filing and Contact Details

Filer

EIN
63-0049960
Phone
2058795611

Signing Officer

Name
Jeff Orkus
Title
General Manager
Phone
2058794611
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Orkus
Formed
1922
Legal Domicile
Al
Voting Board Members
1,358
Independent Board Members
1,358
Employees
386
Volunteers
0

Preparer

Preparer
Brian W Burnett
Phone
2059679744
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs and maintenance : total expenses 444,084. Other taxes and licenses : total expenses 428,226. Equipment rental : total expenses 349,830. Tournament expense : total expenses 176,475. Miscellaneous expense : total expenses 97,752. Uniforms : total expenses 86,825. Meetings and bulletins : total expenses 80,334. Entertainment : total expenses 75,682. Dues and subscriptions : total expenses 34,986. Camp bcc : total expenses 6,972.

FORM 990, PART XI, LINE 9:

Minimum pension liability adjustment 51,053.

FORM 990, PART XII, LINE 2C:

The audit oversight process has not changed from the previous year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,385,984.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,385,984.

Raw XML Appendix398 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION BENEFIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt01385984
IRS990ScheduleD/RevenueNotReportedAmt01385984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015867367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,385,984.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,385,984.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021944917
IRS990ScheduleD/TotalExpensesPerForm990Amt015061415
IRS990ScheduleD/TotalLiabilityAmt012407
IRS990ScheduleD/TotalRevenuePerForm990Amt015867367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017253351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016447399
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE MCLEMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF ORKUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1207000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN MEMBERS OF THE GOVERNING BODY REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MANAGER REVIEWS AND APPROVES SALARIES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ENTITY DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE : TOTAL EXPENSES 444,084. OTHER TAXES AND LICENSES : TOTAL EXPENSES 428,226. EQUIPMENT RENTAL : TOTAL EXPENSES 349,830. TOURNAMENT EXPENSE : TOTAL EXPENSES 176,475. MISCELLANEOUS EXPENSE : TOTAL EXPENSES 97,752. UNIFORMS : TOTAL EXPENSES 86,825. MEETINGS AND BULLETINS : TOTAL EXPENSES 80,334. ENTERTAINMENT : TOTAL EXPENSES 75,682. DUES AND SUBSCRIPTIONS : TOTAL EXPENSES 34,986. CAMP BCC : TOTAL EXPENSES 6,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINIMUM PENSION LIABILITY ADJUSTMENT 51,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026324110
IRS990/TotalAssetsEOYAmt026536901
IRS990/TotalAssetsGrp/BOYAmt026324110
IRS990/TotalAssetsGrp/EOYAmt026536901
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0386
IRS990/TotalFunctionalExpensesGrp/TotalAmt015061415
IRS990/TotalGrossUBIAmt0788
IRS990/TotalLiabilitiesBOYAmt03217926
IRS990/TotalLiabilitiesEOYAmt02573712
IRS990/TotalLiabilitiesGrp/BOYAmt03217926
IRS990/TotalLiabilitiesGrp/EOYAmt02573712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023106184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023963189
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0258164
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0258164
IRS990/TotalProgramServiceExpensesAmt015061415
IRS990/TotalProgramServiceRevenueAmt013618790
IRS990/TotalReportableCompFromOrgAmt0368124
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015866579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015867367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0788
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026324110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026536901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024257
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023106184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023963189
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043909
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103325 COUNTRY CLUB ROAD
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035213
IRS990/VotingMembersGoverningBodyCnt01358
IRS990/VotingMembersIndependentCnt01358
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ORKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02058794611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNTRY CLUB OF BIRMINGHAM
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0630049960
ReturnHeader/Filer/PhoneNum02058795611
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130280
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631034180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HORTON LEE BURNETT ET AL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103800 COLONNADE PKWY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059679744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN W BURNETT
ReturnHeader/ReturnTs02014-07-07T11:20:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$6.25$38.3$27.0$27.5$0.48
2023Detailed filing. Detailed filing data is available for this year.$44.2$5.58$38.6$26.1$25.7$0.39
2022Detailed filing. Detailed filing data is available for this year.$47.2$9.16$38.0$23.9$24.6$0.64
2021Detailed filing. Detailed filing data is available for this year.$47.6$8.74$38.9$23.1$22.2$0.86
2020Detailed filing. Detailed filing data is available for this year.$48.6$10.7$37.9$21.7$18.3$3.40
2019Detailed filing. Detailed filing data is available for this year.$40.0$5.58$34.4$27.0$18.7$8.31
2018Detailed filing. Detailed filing data is available for this year.$29.9$3.80$26.1$18.3$17.1$1.17
2017Detailed filing. Detailed filing data is available for this year.$27.9$2.86$25.0$17.3$17.6$0.25
2016Detailed filing. Detailed filing data is available for this year.$27.7$2.50$25.2$16.4$16.2$0.27
2015Detailed filing. Detailed filing data is available for this year.$27.2$2.32$24.9$15.8$15.7$0.12
2014Detailed filing. Detailed filing data is available for this year.$27.0$2.15$24.9$16.2$15.3$0.84
2013Detailed filing. Detailed filing data is available for this year.$26.5$2.57$24.0$15.9$15.1$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$3.22$23.1$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$6.40$22.3$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$11.9$20.0$13.7