Civic Intelligence

Arc-Baldwin County Inc.

990 • Fiscal year 2023 • EIN 63-0668045

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 13, 2024

Organization Profile
PO Box 400Loxley, AL 36551

(251) 964-4451

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$147,127

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$10,730,951

Down $106,349 (-1.0%) from 2022

Net Assets

Up

$6,246,856

Up $36,803 (+0.6%) from 2022

Liabilities

Down

$4,484,095

Down $143,152 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$11,933,332

Up $176,004 (+1.5%) from 2022

Expenses

Up

$11,896,529

Up $469,268 (+4.1%) from 2022

Net Income

Down

$36,803

Down $293,264 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,364,401Liabilities 2011: $5,709,788Net Assets 2011: $2,654,6132011Assets 2012: $8,239,040Liabilities 2012: $5,953,656Net Assets 2012: $2,285,3842012Assets 2013: $8,167,535Liabilities 2013: $5,501,709Net Assets 2013: $2,665,8262013Assets 2014: $7,635,527Liabilities 2014: $5,349,804Net Assets 2014: $2,285,7232014Assets 2015: $7,237,526Liabilities 2015: $5,186,508Net Assets 2015: $2,051,0182015Assets 2016: $6,783,218Liabilities 2016: $4,764,106Net Assets 2016: $2,019,1122016Assets 2017: $6,744,942Liabilities 2017: $4,614,065Net Assets 2017: $2,130,8772017Assets 2018: $6,125,287Liabilities 2018: $4,487,767Net Assets 2018: $1,637,5202018Assets 2019: $5,476,956Liabilities 2019: $4,195,657Net Assets 2019: $1,281,2992019Assets 2020: $7,438,843Liabilities 2020: $4,046,995Net Assets 2020: $3,391,8482020Assets 2021: $9,905,562Liabilities 2021: $3,907,600Net Assets 2021: $5,997,9622021Assets 2022: $10,837,300Liabilities 2022: $4,627,247Net Assets 2022: $6,210,0532022Assets 2023: $10,730,951Liabilities 2023: $4,484,095Net Assets 2023: $6,246,8562023Assets 2024: $14,363,244Liabilities 2024: $4,478,198Net Assets 2024: $9,885,0462024Assets 2025: $16,074,789Liabilities 2025: $4,178,285Net Assets 2025: $11,896,5042025

Highlighted filing

2023

Assets$10,730,951
Liabilities$4,484,095
Net Assets$6,246,856
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,633,171Expenses 2011: $9,768,826Net Income 2011: -$135,6552011Revenue 2012: $9,200,513Expenses 2012: $9,569,743Net Income 2012: -$369,2302012Revenue 2013: $10,288,183Expenses 2013: $9,907,735Net Income 2013: $380,4482013Revenue 2014: $10,186,862Expenses 2014: $10,566,967Net Income 2014: -$380,1052014Revenue 2015: $9,792,629Expenses 2015: $10,027,334Net Income 2015: -$234,7052015Revenue 2016: $10,118,475Expenses 2016: $10,150,381Net Income 2016: -$31,9062016Revenue 2017: $10,597,663Expenses 2017: $10,485,898Net Income 2017: $111,7652017Revenue 2018: $9,679,480Expenses 2018: $10,172,837Net Income 2018: -$493,3572018Revenue 2019: $9,482,670Expenses 2019: $9,838,891Net Income 2019: -$356,2212019Revenue 2020: $11,629,792Expenses 2020: $9,458,708Net Income 2020: $2,171,0842020Revenue 2021: $12,464,154Expenses 2021: $9,789,705Net Income 2021: $2,674,4492021Revenue 2022: $11,757,328Expenses 2022: $11,427,261Net Income 2022: $330,0672022Revenue 2023: $11,933,332Expenses 2023: $11,896,529Net Income 2023: $36,8032023Revenue 2024: $16,349,805Expenses 2024: $12,711,615Net Income 2024: $3,638,1902024Revenue 2025: $16,031,617Expenses 2025: $14,061,369Net Income 2025: $1,970,2482025

Highlighted filing

2023

Revenue$11,933,332
Expenses$11,896,529
Net Income$36,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$11,947,467
Mission and Program Overview

Mission

The arc-bc, inc. Exists to provide services to the developmentally disabled. The workshop provides meaningful employment for the consumers to perform. Local businesses benefit from personnel costs at the same time. The group homes provide a place for the developmentally disabled to live a productive life without having to be institutionalized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,210,053$6,246,856▲ $36,803
Cash and Non-Interest-Bearing Accounts$5,078,896$4,225,602▼ $853,294
Land, Buildings, and Equipment, Net$3,677,888$3,340,860▼ $337,028
Accounts Receivable$1,136,007$2,228,608▲ $1,092,601
Prepaid Expenses and Deferred Charges$84,121$152,303▲ $68,182
Total Assets$10,837,300$10,730,951▼ $106,349
Other Assets Total$860,388$783,578▼ $76,810
Liabilities
Unsecured Notes Loans Payable$3,334,706$3,218,286▼ $116,420
Other Liabilities$843,800$766,990▼ $76,810
Accounts Payable and Accrued Expenses$443,741$493,819▲ $50,078
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$4,627,247$4,484,095▼ $143,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,210,053$6,246,856▲ $36,803
Total Liabilities and Net Assets / Fund Balance$10,837,300$10,730,951▼ $106,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,614,481$2,849,229$5,463,710
Other Land Buildings$4,976,339-$4,976,339
Equipment$1,361,626-$1,361,626
Land$183,591-$183,591
Other Assets Org$16,588--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Kathy FoersterRegistered N$147,127$147,127

Board Members and Trustees

NameTitle
Jason SpryChairman
Chandra MiddletonCo-chairpers
Kay WaltherDirector
Susan YoungDirector
Pat DavisFinance Offi
Sharleen RickardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,459,320
Program Service Revenue
$424,849
Investment Income
$-6,981
Other Revenue
$56,144
Change in Net Assets
$36,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,440,565
Other Expenses$2,455,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,998,400--$7,998,400
Other Employee Benefits$831,063--$831,063
Occupancy$615,611--$615,611
Payroll Taxes$611,102--$611,102
Depreciation Depletion$424,592--$424,592
All Other Expenses$295,066--$295,066
Interest$155,164--$155,164
Other Expenses$131,521--$131,521
Fees for Services Other$61,200--$61,200
Payments to Affiliates$17,375--$17,375
Fees for Services Accounting$11,400--$11,400
Travel$3,687--$3,687
Office Expenses$2,824--$2,824
Fees for Services Legal$825--$825
Payment Travel Entrtnmnt Publicly Ofcl$300--$300
Advertising$125--$125
Total Functional Expenses$11,896,529$0$0$11,896,529
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
Deferred Inflows of Lease Income$766,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Arc-baldwin County Inc
EIN
63-0668045
Phone
2519644451
Address
PO BOX 400, LOXLEY, AL 36551

Signing Officer

Name
Pat Davis
Title
Finance Officer
Phone
2519644451
Signed
2024-02-13

Organization Details

Principal Officer
Pat Davis
Voting Board Members
6
Independent Board Members
6
Employees
306

Preparer

Firm
Grant Sanders & Taylor Inc
Address
PO BOX 2109, GULF SHORES, AL 36547-2109
Preparer
Matthew R Taylor
Phone
2519682727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arc-bc, inc. Exists to provide services to the developmentally disabled. The workshop provides meaningful employment for the consumers to perform. Local businesses benefit from personnel costs at the same time. The group homes provide a place for the developmentally disabled to live a productive life without having to be institutionalized.”

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

“PROGRAM EXPENSES”

Raw XML AppendixShowing 400 of 408 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011896529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011247967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0300
IRS990/PYOtherExpensesAmt02370150
IRS990/PYOtherRevenueAmt047193
IRS990/PYProgramServiceRevenueAmt0461998
IRS990/PYRevenuesLessExpensesAmt0330067
IRS990/PYSalariesCompEmpBnftPaidAmt09057111
IRS990/PYTotalExpensesAmt011427261
IRS990/PYTotalRevenueAmt011757328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06210053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06246856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 254,548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011459320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011247967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011898238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09779866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08977110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053362501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0756871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02627233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0278734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0533282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt053362501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011459320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011247967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011898238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09779866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08977110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053362501
IRS990ScheduleA/TotalSupportAmt054652654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02614481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02849229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05463710
IRS990ScheduleD/EquipmentGrp/BookValueAmt01361626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01361626
IRS990ScheduleD/LandGrp/BookValueAmt0183591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0766990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE INCOME RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT - FORD TRANSIT VAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04976339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04976339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0766990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF LEASE INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09136037
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0783578
IRS990ScheduleD/TotalLiabilityAmt0766990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARC-BC, INC. EXISTS TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED. THE WORKSHOP PROVIDES MEANINGFUL EMPLOYMENT FOR THE CONSUMERS TO PERFORM. LOCAL BUSINESSES BENEFIT FROM PERSONNEL COSTS AT THE SAME TIME. THE GROUP HOMES PROVIDE A PLACE FOR THE DEVELOPMENTALLY DISABLED TO LIVE A PRODUCTIVE LIFE WITHOUT HAVING TO BE INSTITUTIONALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010837300
IRS990/TotalAssetsEOYAmt010730951
IRS990/TotalAssetsGrp/BOYAmt010837300
IRS990/TotalAssetsGrp/EOYAmt010730951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011459320
IRS990/TotalEmployeeCnt0306
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011896529
IRS990/TotalFunctionalExpensesGrp/TotalAmt011896529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04627247
IRS990/TotalLiabilitiesEOYAmt04484095
IRS990/TotalLiabilitiesGrp/BOYAmt04627247
IRS990/TotalLiabilitiesGrp/EOYAmt04484095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06210053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06246856
IRS990/TotalOtherProgSrvcExpenseAmt011896529
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01533
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01533
IRS990/TotalProgramServiceExpensesAmt011896529
IRS990/TotalProgramServiceRevenueAmt0424849
IRS990/TotalReportableCompFromOrgAmt0147127
IRS990/TotalRevenueGrp/ExclusionAmt0278734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011933332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010837300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010730951
IRS990/TravelGrp/ProgramServicesAmt03687
IRS990/TravelGrp/TotalAmt03687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03334706
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03218286
IRS990/USAddress/AddressLine1Txt023392 FOUNTAIN ST
IRS990/USAddress/CityNm0ROBERTSDALE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036567
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02519644451
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC-BALDWIN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0630668045
ReturnHeader/Filer/PhoneNum02519644451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0LOXLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631194872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT SANDERS & TAYLOR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULF SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365472109
ReturnHeader/PreparerPersonGrp/PhoneNum02519682727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-16

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,730,951
Liabilities
$4,484,095
Net assets
$6,246,856
Revenue
$11,933,332
Expenses
$11,896,529
Net income
$36,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$4.18$11.9$16.0$14.1$1.97
2024Detailed filing. Detailed filing data is available for this year.$14.4$4.48$9.89$16.3$12.7$3.64
2023Detailed filing. Detailed filing data is available for this year.$10.7$4.48$6.25$11.9$11.9$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.63$6.21$11.8$11.4$0.33
2021Detailed filing. Detailed filing data is available for this year.$9.91$3.91$6.00$12.5$9.79$2.67
2020Detailed filing. Detailed filing data is available for this year.$7.44$4.05$3.39$11.6$9.46$2.17
2019Detailed filing. Detailed filing data is available for this year.$5.48$4.20$1.28$9.48$9.84$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.13$4.49$1.64$9.68$10.2$0.49
2017Summary only. Only limited summary data is available for this year.$6.74$4.61$2.13$10.6$10.5$0.11
2016Summary only. Only limited summary data is available for this year.$6.78$4.76$2.02$10.1$10.2$0.03
2015Summary only. Only limited summary data is available for this year.$7.24$5.19$2.05$9.79$10.0$0.23
2014Summary only. Only limited summary data is available for this year.$7.64$5.35$2.29$10.2$10.6$0.38
2013Summary only. Only limited summary data is available for this year.$8.17$5.50$2.67$10.3$9.91$0.38
2012Summary only. Only limited summary data is available for this year.$8.24$5.95$2.29$9.20$9.57$0.37
2011Summary only. Only limited summary data is available for this year.$8.36$5.71$2.65$9.63$9.77$0.14