Civic Intelligence

Arab Electric Cooperative Inc

990 • Fiscal year 2017 • EIN 63-0264087

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
PO Box 770Arab, AL 35016

(256) 586-3196

Siviq Scores

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

Liabilities / Assets

9th percentile

0.17x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.19x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Net Margin

65th percentile

4.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$139,309

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

18%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$48,034,917

Up $1,325,931 (+2.8%) from 2016

Net Assets

Up

$40,077,459

Up $1,880,967 (+4.9%) from 2016

Liabilities

Down

$7,957,458

Down $555,036 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin65th percentile

Revenue

Up

$41,166,977

Up $6,349,680 (+18%) from 2016

Expenses

Up

$39,286,010

Up $7,278,003 (+23%) from 2016

Net Income

Down

$1,880,967

Down $928,323 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80M$60M$40M$20M$0Assets 2011: $37,621,962Liabilities 2011: $8,347,864Net Assets 2011: $29,274,0982011Assets 2012: $38,292,926Liabilities 2012: $7,730,663Net Assets 2012: $30,562,2632012Assets 2013: $40,846,865Liabilities 2013: $8,124,017Net Assets 2013: $32,722,8482013Assets 2014: $41,633,398Liabilities 2014: $7,360,206Net Assets 2014: $34,273,1922014Assets 2015: $44,511,023Liabilities 2015: $9,123,821Net Assets 2015: $35,387,2022015Assets 2016: $46,708,986Liabilities 2016: $8,512,494Net Assets 2016: $38,196,4922016Assets 2017: $48,034,917Liabilities 2017: $7,957,458Net Assets 2017: $40,077,4592017Assets 2018: $44,090,194Liabilities 2018: $9,212,647Net Assets 2018: $34,877,5472018Assets 2019: $45,128,702Liabilities 2019: $9,333,548Net Assets 2019: $35,795,1542019Assets 2020: $48,085,427Liabilities 2020: $9,165,147Net Assets 2020: $38,920,2802020Assets 2021: $50,980,201Liabilities 2021: $10,501,873Net Assets 2021: $40,478,3282021Assets 2022: $58,163,411Liabilities 2022: $15,041,628Net Assets 2022: $43,121,7832022Assets 2023: $60,454,391Liabilities 2023: $14,310,528Net Assets 2023: $46,143,8632023Assets 2024: $65,793,759Liabilities 2024: $17,381,603Net Assets 2024: $48,412,1562024Assets 2025: $67,979,925Liabilities 2025: $17,787,422Net Assets 2025: $50,192,5032025

Highlighted filing

2017

Assets$48,034,917
Liabilities$7,957,458
Net Assets$40,077,459
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$60M$40M$20M$0Revenue 2011: $36,486,181Expenses 2011: $35,386,383Net Income 2011: $1,099,7982011Expenses 2012: $33,035,6672012Revenue 2013: $35,009,907Expenses 2013: $32,849,322Net Income 2013: $2,160,5852013Revenue 2014: $35,937,517Expenses 2014: $34,387,173Net Income 2014: $1,550,3442014Revenue 2015: $36,146,748Expenses 2015: $35,032,738Net Income 2015: $1,114,0102015Revenue 2016: $34,817,297Expenses 2016: $32,008,007Net Income 2016: $2,809,2902016Revenue 2017: $41,166,977Expenses 2017: $39,286,010Net Income 2017: $1,880,9672017Revenue 2018: $36,344,661Expenses 2018: $36,344,661Net Income 2018: $02018Revenue 2019: $36,614,539Expenses 2019: $36,614,539Net Income 2019: $02019Revenue 2020: $35,739,277Expenses 2020: $35,739,277Net Income 2020: $02020Revenue 2021: $35,295,423Expenses 2021: $35,295,423Net Income 2021: $02021Revenue 2022: $38,555,130Expenses 2022: $38,555,130Net Income 2022: $02022Revenue 2023: $42,047,974Expenses 2023: $42,047,974Net Income 2023: $02023Revenue 2024: $41,603,242Expenses 2024: $41,603,242Net Income 2024: $02024Revenue 2025: $44,060,230Expenses 2025: $44,060,230Net Income 2025: $02025

Highlighted filing

2017

Revenue$41,166,977
Expenses$39,286,010
Net Income$1,880,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$41,166,977
Mission and Program Overview

Mission

None

Sale of electricity & electric services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,196,492$40,077,459▲ $1,880,967
Land, Buildings, and Equipment, Net$27,628,842$27,412,734▼ $216,108
Cash and Non-Interest-Bearing Accounts$7,832,291$9,124,378▲ $1,292,087
Accounts Receivable$7,763,326$2,562,704▼ $5,200,622
Other Notes and Loans Receivable, Net$1,435,374$1,350,847▼ $84,527
Inventories for Sale or Use$690,879$756,154▲ $65,275
Investments in Publicly Traded Securities$688,402$688,123▼ $279
Prepaid Expenses and Deferred Charges$304,913$227,611▼ $77,302
Total Assets$46,708,986$48,034,917▲ $1,325,931
Other Assets Total$364,959$5,912,366▲ $5,547,407
Liabilities
Other Liabilities$5,417,464$4,870,502▼ $546,962
Accounts Payable and Accrued Expenses$3,095,030$3,086,956▼ $8,074
Total Liabilities$8,512,494$7,957,458▼ $555,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,196,492$40,077,459▲ $1,880,967
Total Liabilities and Net Assets / Fund Balance$46,708,986$48,034,917▲ $1,325,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,105,269$22,034,221$49,139,490
Land$307,465-$307,465
Other Assets Org$5,313,576--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe Van BunchManagerFT$139,309$139,309
Max HyattVice-president-$7,250$7,250
Charles S WhisenantTrustee-$6,500$6,500
Jerry HolmesTrustee-$6,250$6,250
Seth SullivanPresident-$6,250$6,250
Jeff MclemoreTrustee-$6,000$6,000
Roger HeadTrustee-$6,000$6,000
Mark HolmesTrustee-$5,750$5,750
Roy Smallwood JrTrustee-$5,750$5,750
Ty SmithTrustee-$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273
Program Service Revenue
$35,147,141
Investment Income
$57,410
Other Revenue
$5,961,153
Change in Net Assets
$1,880,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,046,474
Salaries, Compensation, and Employee Benefits$1,239,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,170,854$235,600$0$6,406,454
Depreciation Depletion$1,439,149$0$0$1,439,149
Other Expenses$755,236$0$0$755,236
Pension Plan Contributions$331,377$373,680$0$705,057
Comp Disqual Persons$200,352$225,929$0$426,281
Office Expenses$104,915$118,309$0$223,224
Payroll Taxes$50,853$57,345$0$108,198
Insurance$15,218$17,160$0$32,378
Total Functional Expenses$38,257,987$1,028,023$0$39,286,010
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$3,170,263
TVA Advances$1,317,424
TVA Purchased Power Liability$382,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arab Electric Cooperative Inc
EIN
63-0264087
Phone
2565863196
Address
PO BOX 770, ARAB, AL 35016

Signing Officer

Name
Scott Spence
Title
Officer
Phone
2565863196
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Van Bunch
Formed
1947
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The cooperative's customers serve as it's members.”

Pt VI, Line 7A

“Nine trustees from the membership serve as the board of directors.”

Pt VI, Line 11B

“The 990 is distributed ti the biard for review before it is signed by the general manager.”

Pt VI, Line 7B

“New bylaws must be approved by the members. A meeting is held and a vote taken.”

Pt VI, Line 15B

“Salary is determined by the executive committee of the board. Salary is determined by examining compensation of others in the industry and by performance measures.”

Pt VI, Line 15A

“Salary is determined by the executive committee of the board. Salary is determined by examining compensation of others in the industry and by performance measures.”

Form 990, Part IX, Line 24E

“Admin & Gen - Other 444528. 208928. 235600. 0.”

Form 990, Part IX, Line 24E

“Distribution Maintenance 636997. 636997. 0. 0.”

Form 990, Part IX, Line 24E

“Customer Assistance 11348. 11348. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5. 5. 0. 0.”

Form 990, Part IX, Line 24E

“Theft Write-Off 5313576. 5313576. 0. 0.”

Raw XML AppendixShowing 400 of 405 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/OtherSourcesGrossIncomeAmt01362935
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01435374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01350847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057345
IRS990/PayrollTaxesGrp/ProgramServicesAmt050853
IRS990/PayrollTaxesGrp/TotalAmt0108198
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0373680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0331377
IRS990/PensionPlanContributionsGrp/TotalAmt0705057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0304913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227611
IRS990/PrincipalOfficerNm0JOE VAN BUNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sales of electricity
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035147141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044681
IRS990/PYOtherExpensesAmt030798162
IRS990/PYOtherRevenueAmt0845542
IRS990/PYProgramServiceRevenueAmt033923499
IRS990/PYRevenuesLessExpensesAmt02809290
IRS990/PYSalariesCompEmpBnftPaidAmt01209845
IRS990/PYTotalExpensesAmt032008007
IRS990/PYTotalRevenueAmt034817297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01880967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0647577
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038196492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040077459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0307465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0343244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25313576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent and Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Insurance/Court Proceeds Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027105269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022034221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049139490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01317424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13170263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2382815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TVA Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TVA Purchased Power Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027412734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05912366
IRS990ScheduleD/TotalLiabilityAmt04870502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE'S CUSTOMERS SERVE AS IT'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NINE TRUSTEES FROM THE MEMBERSHIP SERVE AS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS DISTRIBUTED TI THE BIARD FOR REVIEW BEFORE IT IS SIGNED BY THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BYLAWS MUST BE APPROVED BY THE MEMBERS. A MEETING IS HELD AND A VOTE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY IS DETERMINED BY EXAMINING COMPENSATION OF OTHERS IN THE INDUSTRY AND BY PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY IS DETERMINED BY EXAMINING COMPENSATION OF OTHERS IN THE INDUSTRY AND BY PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin & Gen - Other 444528. 208928. 235600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Distribution Maintenance 636997. 636997. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Customer Assistance 11348. 11348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Theft Write-Off 5313576. 5313576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046708986
IRS990/TotalAssetsEOYAmt048034917
IRS990/TotalAssetsGrp/BOYAmt046708986
IRS990/TotalAssetsGrp/EOYAmt048034917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01273
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01028023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038257987
IRS990/TotalFunctionalExpensesGrp/TotalAmt039286010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08512494
IRS990/TotalLiabilitiesEOYAmt07957458
IRS990/TotalLiabilitiesGrp/BOYAmt08512494
IRS990/TotalLiabilitiesGrp/EOYAmt07957458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038196492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040077459
IRS990/TotalProgramServiceRevenueAmt035147141
IRS990/TotalReportableCompFromOrgAmt0194059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041165704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041166977
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046708986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048034917
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 770
IRS990/USAddress/CityNm0ARAB
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035016
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565863196
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARAB ELECTRIC COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARAB
ReturnHeader/Filer/EIN0630264087
ReturnHeader/Filer/PhoneNum02565863196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770
ReturnHeader/Filer/USAddress/CityNm0ARAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010E3BDFB024631F3CB132E8C93FD3F6386DD9A2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E3BDFB024631F3CB132E8C93FD3F6386DD9A2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.20.152
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:28:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,034,917
Liabilities
$7,957,458
Net assets
$40,077,459
Revenue
$41,166,977
Expenses
$39,286,010
Net income
$1,880,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$17.8$50.2$44.1$44.1$0.00
2024Detailed filing. Detailed filing data is available for this year.$65.8$17.4$48.4$41.6$41.6$0.00
2023Detailed filing. Detailed filing data is available for this year.$60.5$14.3$46.1$42.0$42.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$58.2$15.0$43.1$38.6$38.6$0.00
2021Detailed filing. Detailed filing data is available for this year.$51.0$10.5$40.5$35.3$35.3$0.00
2020Detailed filing. Detailed filing data is available for this year.$48.1$9.17$38.9$35.7$35.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$45.1$9.33$35.8$36.6$36.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$44.1$9.21$34.9$36.3$36.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$48.0$7.96$40.1$41.2$39.3$1.88
2016Detailed filing. Detailed filing data is available for this year.$46.7$8.51$38.2$34.8$32.0$2.81
2015Detailed filing. Detailed filing data is available for this year.$44.5$9.12$35.4$36.1$35.0$1.11
2014Detailed filing. Detailed filing data is available for this year.$41.6$7.36$34.3$35.9$34.4$1.55
2013Summary only. Only limited summary data is available for this year.$40.8$8.12$32.7$35.0$32.8$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$7.73$30.6$33.0
2011Summary only. Only limited summary data is available for this year.$37.6$8.35$29.3$36.5$35.4$1.10