Civic Intelligence

Turtle Point Yacht Country Club

990 • Fiscal year 2019 • EIN 63-0417157

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 19, 2019

Organization ProfileWWW.TPYCC.ORG

View Organization Page

1000 Club DriveKillen, AL 35645

(256) 757-2153

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.44x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,845,065

Down $239,884 (-7.8%) from 2018

Net Assets

Up

$860,712

Up $38,015 (+4.6%) from 2018

Liabilities

Down

$1,984,353

Down $277,899 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$4,542,858

Up $112,043 (+2.5%) from 2018

Expenses

Up

$4,552,490

Up $176,381 (+4.0%) from 2018

Net Income

Down

-$9,632

Down $64,338 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $3,749,553Liabilities 2011: $3,227,495Net Assets 2011: $522,0582011Assets 2012: $3,347,493Liabilities 2012: $2,928,282Net Assets 2012: $419,2112012Assets 2013: $3,092,432Liabilities 2013: $2,685,427Net Assets 2013: $407,0052013Assets 2014: $3,057,537Liabilities 2014: $2,573,786Net Assets 2014: $483,7512014Assets 2015: $2,953,177Liabilities 2015: $2,520,026Net Assets 2015: $433,1512015Assets 2016: $2,766,606Liabilities 2016: $2,256,269Net Assets 2016: $510,3372016Assets 2017: $2,987,053Liabilities 2017: $2,249,245Net Assets 2017: $737,8082017Assets 2018: $3,084,949Liabilities 2018: $2,262,252Net Assets 2018: $822,6972018Assets 2019: $2,845,065Liabilities 2019: $1,984,353Net Assets 2019: $860,7122019Assets 2020: $2,830,027Liabilities 2020: $1,570,739Net Assets 2020: $1,259,2882020Assets 2021: $4,943,849Liabilities 2021: $1,285,128Net Assets 2021: $3,658,7212021Assets 2022: $7,882,775Liabilities 2022: $3,029,376Net Assets 2022: $4,853,3992022Assets 2023: $7,743,042Liabilities 2023: $2,210,985Net Assets 2023: $5,532,0572023Assets 2024: $8,607,666Liabilities 2024: $1,666,661Net Assets 2024: $6,941,0052024Assets 2025: $9,667,918Liabilities 2025: $1,356,214Net Assets 2025: $8,311,7042025

Highlighted filing

2019

Assets$2,845,065
Liabilities$1,984,353
Net Assets$860,712
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,890,122Expenses 2011: $4,865,249Net Income 2011: $24,8732011Expenses 2012: $4,490,3782012Revenue 2013: $4,202,151Expenses 2013: $4,214,357Net Income 2013: -$12,2062013Revenue 2014: $4,174,358Expenses 2014: $4,235,262Net Income 2014: -$60,9042014Revenue 2015: $4,200,678Expenses 2015: $4,301,150Net Income 2015: -$100,4722015Revenue 2016: $4,189,417Expenses 2016: $4,142,092Net Income 2016: $47,3252016Revenue 2017: $4,574,327Expenses 2017: $4,396,599Net Income 2017: $177,7282017Revenue 2018: $4,430,815Expenses 2018: $4,376,109Net Income 2018: $54,7062018Revenue 2019: $4,542,858Expenses 2019: $4,552,490Net Income 2019: -$9,6322019Revenue 2020: $5,069,651Expenses 2020: $4,718,458Net Income 2020: $351,1932020Revenue 2021: $7,244,471Expenses 2021: $5,537,254Net Income 2021: $1,707,2172021Revenue 2022: $6,257,650Expenses 2022: $5,062,972Net Income 2022: $1,194,6782022Revenue 2023: $6,347,213Expenses 2023: $5,929,792Net Income 2023: $417,4212023Revenue 2024: $6,692,618Expenses 2024: $5,213,839Net Income 2024: $1,478,7792024Revenue 2025: $6,744,682Expenses 2025: $5,780,559Net Income 2025: $964,1232025

Highlighted filing

2019

Revenue$4,542,858
Expenses$4,552,490
Net Income-$9,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.2
Gross Receipts
$4,550,182
Mission and Program Overview

Mission

The club provides accomodations such as food & beverage, golfing and yachting facilities for the benefit of its members

The club provides accomodations such as food & beverage, golfing and yachting facilities for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,298,060$2,058,243▼ $239,817
Accounts Receivable$538,922$534,527▼ $4,395
Inventories for Sale or Use$136,554$139,184▲ $2,630
Cash and Non-Interest-Bearing Accounts$61,754$66,724▲ $4,970
Prepaid Expenses and Deferred Charges$49,659$36,135▼ $13,524
Total Assets$3,084,949$2,845,065▼ $239,884
Other Assets Total-$10,252-
Liabilities
Unsecured Notes Loans Payable$1,616,835$1,309,274▼ $307,561
Accounts Payable and Accrued Expenses$328,374$346,505▲ $18,131
Deferred Revenue$317,043$328,574▲ $11,531
Total Liabilities$2,262,252$1,984,353▼ $277,899
Net Assets / Fund Balance
Unrestricted Net Assets$822,697$860,712▲ $38,015
Total Net Assets Fund Balance$822,697$860,712▲ $38,015
Total Liabilities and Net Assets / Fund Balance$3,084,949$2,845,065▼ $239,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,895,761$7,370,426$9,266,187
Land$162,482-$162,482
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dennis MorganPresident
Aubrey WilsonDirector
Ben BostonDirector
Dr David TwesmeDirector
Dr Jason WilkesDirector
Dr Mark McilwainDirector
John Van SandtDirector
Parke CochranDirector
Pat ShoemakerDirector
Phillip ForsytheDirector
Todd ScarboroughDirector
Tom RossDirector
Scott CrossExecutive VP
Becky MauldinPast Preside
Brad DetheroTreasurer
Chip RaschVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,397,012
Investment Income
$-7,324
Other Revenue
$153,170
Change in Net Assets
$-9,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,301,229
Other Expenses$2,251,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,941,022
Fees for Services Other---$1,018,574
Other Expenses---$637,507
Depreciation Depletion---$343,825
Payroll Taxes---$162,930
Other Employee Benefits---$157,534
Insurance---$145,069
Interest---$60,323
Pension Plan Contributions---$39,743
Fees for Services Accounting---$31,656
Office Expenses---$8,205
Advertising---$6,102
Total Functional Expenses$0$0$0$4,552,490
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Turtle Point Yacht & Cc
EIN
63-0417157
Phone
2567572153
Address
1000 CLUB DRIVE, KILLEN, AL 35645

Signing Officer

Name
Brad Dethero
Title
Treasurer
Phone
2567572153
Signed
2019-12-19

Organization Details

Principal Officer
Dennis Morgan
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
224
Employees
145

Preparer

Firm
Norvell & Associates Pc
Address
2009 DARBY DRIVE, FLORENCE, AL 35630
Preparer
Carter C Norvell
Phone
2567649591
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dues & assessments better enable the club to keep informed of and organize its members.”

Form 990, Part IX, Line 11G

“Bank charges 11,471 0 0 butane & fuel 2,294 0 0 chemicals 5,879 0 0 china, glassware 1,765 0 0 cleaning supplies 10,856 0 0 education 3,811 0 0 contract labor 13,016 0 0 committee expense 4,745 0 0 dues & subscriptions 9,889 0 0 entertainment 20,608 0 0 equipment/lease 103,871 0 0 fertilizers & chemicals 37,156 0 0 flowers & decorations 14,062 0 0 gas 54,466 0 0 golf range expense 3,482 0 0 handicap expense 7,175 0 0 laundry supplies 26,800 0 0 licenses 3,296 0 0 light bulbs & fixtures 4,239 0 0 lockeroom supplies 118 0 0 materials & expense 69 0 0 meeting expense 7,707 0 0 miscellaneous 10,504 0 0 new hire expense 3,028 0 0 newsletter 7,458 0 0 other supplies 17,611 0 0 paint & supplies 1,991 0 0 paper supplies 21,084 0 0 pesticides 61,469 0 0 property tax 92,332 0 0 repairs & maintenance 108,655 0 0 sand 16,793 0 0 seed mulch 4,837 0 0 service contracts 19,015 0 0 shipping expense 7,058 0 0 small equipment 6,512 0 0 small tools 4,397 0 0 special event expense 6,578 0 0 utensils 1,208 0 0 supplies 3,450 0 0 telephone 10,142 0 0 uniforms 5,896 0 0 utilities 232,174 0 0 tournament expense 29,607 0 0 total 1,018,574 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 47,645 rounding 2 rounding 0 total 47,647”

Raw XML Appendix371 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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0162930
IRS990/PensionPlanContributionsGrp/TotalAmt039743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036135
IRS990/PrincipalOfficerNm0DENNIS MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3NON MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MARINA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02205371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11158283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2660037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02205371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11158283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2660037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3223951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4127732
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0223951
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES & ASSESSMENTS BETTER ENABLE THE CLUB TO KEEP INFORMED OF AND ORGANIZE ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt037272
IRS990/PYOtherExpensesAmt02158901
IRS990/PYProgramServiceRevenueAmt04393543
IRS990/PYRevenuesLessExpensesAmt054706
IRS990/PYSalariesCompEmpBnftPaidAmt02217208
IRS990/PYTotalExpensesAmt04376109
IRS990/PYTotalRevenueAmt04430815
IRS990/ReconcilationRevenueExpnssAmt0-9632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0162482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01895761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07370426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09266187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02058243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & ASSESSMENTS BETTER ENABLE THE CLUB TO KEEP INFORMED OF AND ORGANIZE ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 11,471 0 0 BUTANE & FUEL 2,294 0 0 CHEMICALS 5,879 0 0 CHINA, GLASSWARE 1,765 0 0 CLEANING SUPPLIES 10,856 0 0 EDUCATION 3,811 0 0 CONTRACT LABOR 13,016 0 0 COMMITTEE EXPENSE 4,745 0 0 DUES & SUBSCRIPTIONS 9,889 0 0 ENTERTAINMENT 20,608 0 0 EQUIPMENT/LEASE 103,871 0 0 FERTILIZERS & CHEMICALS 37,156 0 0 FLOWERS & DECORATIONS 14,062 0 0 GAS 54,466 0 0 GOLF RANGE EXPENSE 3,482 0 0 HANDICAP EXPENSE 7,175 0 0 LAUNDRY SUPPLIES 26,800 0 0 LICENSES 3,296 0 0 LIGHT BULBS & FIXTURES 4,239 0 0 LOCKEROOM SUPPLIES 118 0 0 MATERIALS & EXPENSE 69 0 0 MEETING EXPENSE 7,707 0 0 MISCELLANEOUS 10,504 0 0 NEW HIRE EXPENSE 3,028 0 0 NEWSLETTER 7,458 0 0 OTHER SUPPLIES 17,611 0 0 PAINT & SUPPLIES 1,991 0 0 PAPER SUPPLIES 21,084 0 0 PESTICIDES 61,469 0 0 PROPERTY TAX 92,332 0 0 REPAIRS & MAINTENANCE 108,655 0 0 SAND 16,793 0 0 SEED MULCH 4,837 0 0 SERVICE CONTRACTS 19,015 0 0 SHIPPING EXPENSE 7,058 0 0 SMALL EQUIPMENT 6,512 0 0 SMALL TOOLS 4,397 0 0 SPECIAL EVENT EXPENSE 6,578 0 0 UTENSILS 1,208 0 0 SUPPLIES 3,450 0 0 TELEPHONE 10,142 0 0 UNIFORMS 5,896 0 0 UTILITIES 232,174 0 0 TOURNAMENT EXPENSE 29,607 0 0 TOTAL 1,018,574 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 47,645 ROUNDING 2 ROUNDING 0 TOTAL 47,647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03084949
IRS990/TotalAssetsEOYAmt02845065
IRS990/TotalAssetsGrp/BOYAmt03084949
IRS990/TotalAssetsGrp/EOYAmt02845065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04552490
IRS990/TotalGrossUBIAmt0223951
IRS990/TotalLiabilitiesBOYAmt02262252
IRS990/TotalLiabilitiesEOYAmt01984353
IRS990/TotalLiabilitiesGrp/BOYAmt02262252
IRS990/TotalLiabilitiesGrp/EOYAmt01984353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860712
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021638
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021638
IRS990/TotalProgramServiceRevenueAmt04397012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04318907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04542858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0223951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03084949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02845065
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0822697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0860712
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01616835
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01309274
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt0224
IRS990/WebsiteAddressTxt0WWW.TPYCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD DETHERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567572153
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURTLE POINT YACHT & CC
ReturnHeader/Filer/BusinessNameControlTxt0TURT
ReturnHeader/Filer/EIN0630417157
ReturnHeader/Filer/PhoneNum02567572153
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0KILLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E365C92DEB8BA7EF8AA195EF55E18B7EBDA6A52E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0686BBC3603704AF4918F31FD6AF2D5819876403B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.27.53
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:25:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORVELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 DARBY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567649591
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C NORVELL
ReturnHeader/ReturnTs02020-02-10T17:25:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,845,065
Liabilities
$1,984,353
Net assets
$860,712
Revenue
$4,542,858
Expenses
$4,552,490
Net income
-$9,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$1.36$8.31$6.74$5.78$0.96
2024Detailed filing. Detailed filing data is available for this year.$8.61$1.67$6.94$6.69$5.21$1.48
2023Detailed filing. Detailed filing data is available for this year.$7.74$2.21$5.53$6.35$5.93$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.88$3.03$4.85$6.26$5.06$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.94$1.29$3.66$7.24$5.54$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.57$1.26$5.07$4.72$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.98$0.86$4.54$4.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.08$2.26$0.82$4.43$4.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.99$2.25$0.74$4.57$4.40$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.77$2.26$0.51$4.19$4.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.52$0.43$4.20$4.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.57$0.48$4.17$4.24$0.06
2013Summary only. Only limited summary data is available for this year.$3.09$2.69$0.41$4.20$4.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.93$0.42$4.49
2011Summary only. Only limited summary data is available for this year.$3.75$3.23$0.52$4.89$4.87$0.02