Civic Intelligence

North Central Alabama Regional Alcoholism Council Inc.

990EZ • Fiscal year 2018 • EIN 63-0698031

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 30, 2019

Organization ProfileN/A
PO Box 69Cullman, AL 35056

(256) 775-4932

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,031

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$23,563

Flat from 2018

Net Assets

$5,139

No earlier filing loaded for comparison.

Liabilities

Flat

$18,424

Flat from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Flat

$161,033

Flat from 2018

Expenses

Flat

$166,248

Flat from 2018

Net Income

Flat

-$5,215

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$100K$0-$100KAssets 2010: $171,356Liabilities 2010: $2,5412010Assets 2011: $107,909Liabilities 2011: $7,9582011Assets 2012: $71,578Liabilities 2012: $7,879Net Assets 2012: $63,6992012Assets 2013: $63,097Liabilities 2013: $8,491Net Assets 2013: $54,6062013Assets 2014: $29,082Liabilities 2014: $5,445Net Assets 2014: $23,6372014Assets 2015: $24,563Liabilities 2015: $10,7992015Assets 2016: $28,228Liabilities 2016: $3,259Net Assets 2016: $24,9692016Assets 2017: $25,953Liabilities 2017: $15,599Net Assets 2017: $10,3542017Assets 2018: $23,563Liabilities 2018: $18,424Net Assets 2018: $5,1392018Assets 2018: $23,563Liabilities 2018: $18,4242018Assets 2019: $37,690Liabilities 2019: $15,025Net Assets 2019: $22,6652019Assets 2020: $37,041Liabilities 2020: $13,899Net Assets 2020: $23,1422020Assets 2021: $26,306Liabilities 2021: $14,415Net Assets 2021: $11,8912021Assets 2022: $12,783Liabilities 2022: $13,928Net Assets 2022: -$1,1452022Assets 2023: $25,643Liabilities 2023: $20,005Net Assets 2023: $5,6382023Assets 2024: $5,697Liabilities 2024: $38,870Net Assets 2024: -$33,1732024

Highlighted filing

2018

Assets$23,563
Liabilities$18,424
Net Assets$5,139
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $193,887Expenses 2010: $211,011Net Income 2010: -$17,1242010Revenue 2011: $174,146Expenses 2011: $243,006Net Income 2011: -$68,8602011Revenue 2012: $179,926Expenses 2012: $216,178Net Income 2012: -$36,2522012Revenue 2013: $188,236Expenses 2013: $197,329Net Income 2013: -$9,0932013Revenue 2014: $154,313Expenses 2014: $185,282Net Income 2014: -$30,9692014Revenue 2015: $168,616Expenses 2015: $178,489Net Income 2015: -$9,8732015Revenue 2016: $183,671Expenses 2016: $172,466Net Income 2016: $11,2052016Revenue 2017: $158,324Expenses 2017: $172,939Net Income 2017: -$14,6152017Revenue 2018: $161,033Expenses 2018: $166,248Net Income 2018: -$5,2152018Revenue 2018: $161,033Expenses 2018: $166,248Net Income 2018: -$5,2152018Revenue 2019: $173,351Expenses 2019: $155,825Net Income 2019: $17,5262019Revenue 2020: $164,766Expenses 2020: $164,289Net Income 2020: $4772020Revenue 2021: $186,661Expenses 2021: $197,912Net Income 2021: -$11,2512021Revenue 2022: $172,726Expenses 2022: $185,762Net Income 2022: -$13,0362022Revenue 2023: $204,149Expenses 2023: $197,366Net Income 2023: $6,7832023Revenue 2024: $148,657Expenses 2024: $187,468Net Income 2024: -$38,8112024

Highlighted filing

2018

Revenue$161,033
Expenses$166,248
Net Income-$5,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.3
Gross Receipts
$161,271
Mission and Program Overview

Mission

To educate, inform and assist people who have been charged with or have experienced substance abuse.

Program Services

DescriptionGrantsExpenses
CONDUCT WEEKLY CLASSES IN CULLMAN, LAWRENCE, LIMESTONE AND MORGAN COUNTIES FOR CITIZENS WITH SUBSTANCE ABUSE PROBLEMS AS WELL AS PROVIDING COUNSELING ON PROBLEMS ASSOICATED WITH SUBSTANCE ABUSE.$0$118,478
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMILLA HENDRIXExecutive DirectorFT$46,347$24,684$71,031
BRITTNEE MCKENZIEAssit DirectorFT$25,700$6,427$32,127
VICKY SKIPPERPresident-$0--
MICHAEL STWEARTVice President-$0--
KIM TAYLORSecretary-$0--
AARON COFFEYDirector-$0--
JOHNNY FRICKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Central Alabama Substance
EIN
63-0698031
Phone
2567754932
Address
PO BOX 69, CULLMAN, AL 35056

Signing Officer

Name
Vicky Skipper
Title
President
Phone
2567754932
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Lynn P Gray
Phone
2053458440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 61.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,466. Description: other expenses. Amount: 10,697. Total to form 990-ez, line 14: 12,163.”

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

“Description: bank service charges. Amount: 601. Description: conferences. Amount: 3,909. Description: insurance. Amount: 4,413. Description: office expense. Amount: 1,496. Description: supplies. Amount: 1,566. Description: classroom supplies and expenses. Amount: 4,661. Description: payroll taxes. Amount: 8,658. Total to form 990-ez, line 16: 25,304.”

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

“Description: inventory of books. Beg. Of year amount: 1,950. End of year amount: 930. Description: receivables. Beg. Of year amount: 32. End of year amount: 9,037. Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 2,382. Description: other depreciable assets. Beg. Of year amount: 9,288. End of year amount: 9,248.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll and payroll taxes. Beg. Of year amount: 4,015. End of year amount: 4,384. Description: accounts payable. Beg. Of year amount: 11,584. End of year amount: 7,040. Description: loan payable. Beg. Of year amount: 0. End of year amount: 7,000.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMILLA HENDRIX
IRS990EZ/BooksInCareOfDetail/PhoneNum02057754932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02051 2ND AVENUE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0238
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023563
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07169
IRS990EZ/GrossReceiptsAmt0161271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05139
IRS990EZ/OccupancyRentUtltsAndMaintAmt012163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt635.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt546347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt625700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt524684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt66427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY SKIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL STWEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY FRICKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAMILLA HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRITTNEE MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSIT DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021597
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025304
IRS990EZ/OtherRevenueTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE, INFORM AND ASSIST PEOPLE WHO HAVE BEEN CHARGED WITH OR HAVE EXPERIENCED SUBSTANCE ABUSE.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt0153803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT WEEKLY CLASSES IN CULLMAN, LAWRENCE, LIMESTONE AND MORGAN COUNTIES FOR CITIZENS WITH SUBSTANCE ABUSE PROBLEMS AS WELL AS PROVIDING COUNSELING ON PROBLEMS ASSOICATED WITH SUBSTANCE ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118478
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0122602
IRS990EZ/SaleOfAssetsGrossAmt07407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015599
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018424
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166248
IRS990EZ/TotalProgramServiceExpensesAmt0118478
IRS990EZ/TotalRevenueAmt0161033
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,466. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,697. TOTAL TO FORM 990-EZ, LINE 14: 12,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 601. DESCRIPTION: CONFERENCES. AMOUNT: 3,909. DESCRIPTION: INSURANCE. AMOUNT: 4,413. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,496. DESCRIPTION: SUPPLIES. AMOUNT: 1,566. DESCRIPTION: CLASSROOM SUPPLIES AND EXPENSES. AMOUNT: 4,661. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,658. TOTAL TO FORM 990-EZ, LINE 16: 25,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY OF BOOKS. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 930. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 9,037. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,382. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,288. END OF YEAR AMOUNT: 9,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED PAYROLL AND PAYROLL TAXES. BEG. OF YEAR AMOUNT: 4,015. END OF YEAR AMOUNT: 4,384. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,584. END OF YEAR AMOUNT: 7,040. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY SKIPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567754932
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL ALABAMA SUBSTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABUSE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0630698031
ReturnHeader/Filer/PhoneNum02567754932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03444DDD5A1E290117F262BE84F5C264EB70E7064
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071B30CB5035E5E3321FCEF3E616B5EACD5A16D09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.31.28.110
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630933119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053458440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN P GRAY
ReturnHeader/ReturnTs02019-08-15T08:27:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,563
Liabilities
$18,424
Net assets
$5,139
Revenue
$161,033
Expenses
$166,248
Net income
-$5,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.39$0.33$1.49$1.87$0.39
2023Summary only. Only limited summary data is available for this year.$0.26$0.20$0.06$2.04$1.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$1.73$1.86$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.14$0.12$1.87$1.98$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.65$1.64$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.15$0.23$1.73$1.56$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.05$1.61$1.66$0.05
2018Summary only. Only limited summary data is available for this year.$0.24$0.18$1.61$1.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.10$1.58$1.73$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$1.84$1.72$0.11
2015Summary only. Only limited summary data is available for this year.$0.25$0.11$1.69$1.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.54$1.85$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$1.88$1.97$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$1.80$2.16$0.36
2011Summary only. Only limited summary data is available for this year.$1.08$0.08$1.74$2.43$0.69
2010Summary only. Only limited summary data is available for this year.$1.71$0.03$1.94$2.11$0.17