Civic Intelligence

Epworth House-A Methodist Home for the Aging Inc.

990 • Fiscal year 2017 • EIN 63-0878984

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

1520 Cooper Hill RoadBirmingham, AL 35210

(205) 951-2442

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,507,827

Down $78,460 (-4.9%) from 2016

Net Assets

Down

-$1,002,992

Down $64,657 (-6.9%) from 2016

Liabilities

Down

$2,510,819

Down $13,803 (-0.5%) from 2016

Revenue

Up

$579,809

Up $3,695 (+0.6%) from 2016

Expenses

Up

$644,466

Up $83,847 (+15%) from 2016

Net Income

Down

-$64,657

Down $80,152 (-517%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,806,927Liabilities 2011: $2,709,244Net Assets 2011: -$902,3172011Assets 2012: $1,760,948Liabilities 2012: $2,690,661Net Assets 2012: -$929,7132012Assets 2013: $1,706,612Liabilities 2013: $2,663,282Net Assets 2013: -$956,6702013Assets 2014: $1,647,277Liabilities 2014: $2,612,003Net Assets 2014: -$964,7262014Assets 2015: $1,615,426Liabilities 2015: $2,569,256Net Assets 2015: -$953,8302015Assets 2016: $1,586,287Liabilities 2016: $2,524,622Net Assets 2016: -$938,3352016Assets 2017: $1,507,827Liabilities 2017: $2,510,819Net Assets 2017: -$1,002,9922017Assets 2018: $1,447,622Liabilities 2018: $2,483,335Net Assets 2018: -$1,035,7132018Assets 2019: $1,408,665Liabilities 2019: $2,457,719Net Assets 2019: -$1,049,0542019Assets 2020: $1,367,849Liabilities 2020: $2,398,216Net Assets 2020: -$1,030,3672020Assets 2021: $1,338,603Liabilities 2021: $2,391,260Net Assets 2021: -$1,052,6572021Assets 2022: $1,297,552Liabilities 2022: $2,362,578Net Assets 2022: -$1,065,0262022Assets 2023: $1,247,933Liabilities 2023: $2,268,221Net Assets 2023: -$1,020,2882023Assets 2024: $1,251,496Liabilities 2024: $2,231,600Net Assets 2024: -$980,1042024

Highlighted filing

2017

Assets$1,507,827
Liabilities$2,510,819
Net Assets-$1,002,992

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $557,7142011Expenses 2012: $573,6362012Expenses 2013: $567,1512013Revenue 2014: $559,945Expenses 2014: $568,001Net Income 2014: -$8,0562014Revenue 2015: $569,188Expenses 2015: $558,292Net Income 2015: $10,8962015Revenue 2016: $576,114Expenses 2016: $560,619Net Income 2016: $15,4952016Revenue 2017: $579,809Expenses 2017: $644,466Net Income 2017: -$64,6572017Revenue 2018: $576,963Expenses 2018: $609,684Net Income 2018: -$32,7212018Revenue 2019: $578,747Expenses 2019: $592,088Net Income 2019: -$13,3412019Revenue 2020: $598,997Expenses 2020: $580,310Net Income 2020: $18,6872020Revenue 2021: $581,631Expenses 2021: $603,921Net Income 2021: -$22,2902021Revenue 2022: $595,442Expenses 2022: $607,811Net Income 2022: -$12,3692022Revenue 2023: $618,799Expenses 2023: $574,061Net Income 2023: $44,7382023Revenue 2024: $642,297Expenses 2024: $602,113Net Income 2024: $40,1842024

Highlighted filing

2017

Revenue$579,809
Expenses$644,466
Net Income-$64,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$579,809
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,120$1,348,133▲ $61,013
Prepaid Expenses and Deferred Charges$15,325$18,447▲ $3,122
Cash and Non-Interest-Bearing Accounts$63,885$3,902▼ $59,983
Accounts Receivable$2,496$2,781▲ $285
Total Assets$1,586,287$1,507,827▼ $78,460
Other Assets Total$217,461$134,564▼ $82,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,133,771$2,102,667▼ $31,104
Other Liabilities$355,303$355,937▲ $634
Accounts Payable and Accrued Expenses$35,548$52,215▲ $16,667
Total Liabilities$2,524,622$2,510,819▼ $13,803
Net Assets / Fund Balance
Unrestricted Net Assets$-938,335$-1,002,992▼ $64,657
Total Net Assets Fund Balance$-938,335$-1,002,992▼ $64,657
Total Liabilities and Net Assets / Fund Balance$1,586,287$1,507,827▼ $78,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,280$1,348,701$2,491,981
Equipment$61,838$158,361$220,199
Land$130,000-$130,000
Other Land Buildings$13,015$27,715$40,730
Other Assets Org$6,639--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,786
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-64,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,809
Total Revenue per Audited Statements
$579,809
Total Revenue per Form 990
$579,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,813
Salaries, Compensation, and Employee Benefits$191,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,191--$164,191
Interest$118,627--$118,627
Depreciation Depletion$78,112--$78,112
All Other Expenses$60,483--$60,483
Fees for Services Management-$23,716-$23,716
Insurance$16,134--$16,134
Other Expenses$15,762--$15,762
Other Employee Benefits$15,619--$15,619
Fees for Services Accounting$12,750--$12,750
Payroll Taxes$11,843--$11,843
Office Expenses$3,884--$3,884
Total Functional Expenses$620,750$23,716$0$644,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,466
Total Expenses per Audited Statements$644,466
Total Expenses per Form 990$644,466
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
N/p - Residual Receipts$261,671
Due to Affiliate$83,237
Tenant Deposits Held in Trust$11,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Epworth house has a hud approved management contract with methodist home for the aging( the sponsor and controlling entity). Epworth house board/officers are appointed by the board of methodist home for the aging a 501(c)(3) not for profit corporation organized to provide long term care for the aging

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the methodist home for the aging executive staff and epworth house officers.

Form 990, Page 6, Part VI, Line 12C

All interested persons must sign an annual conflict of interest statement. A conflict of interest committee was appointed by the methodist home for the aging board to monitor and enforce conflict of interest issues,

Form 990, Page 6, Part VI, Line 15A

The finance committee of the board of the methodist home for the aging shall set the compensation for the executive staff. The executive staff shall recommend compensation for key employees and staff at all the facilties. The recommendations are reviewed , approved or modified by the finance committee.

Form 990, Page 6, Part VI, Line 15B

See above-epworth house officers are not compensated.

Form 990, Page 6, Part VI, Line 19

By appointment examination can be made at 1520 cooper hill road, birmingham, al 35210

Filing and Contact Details

Filer

Filer Name
Epworth House
EIN
63-0878984
Phone
2059512442
Address
1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210

Signing Officer

Name
W Bruce Akins Cfo-mha
Title
CFO-mha
Phone
2059512442
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Tomlin Ceo- Mha
Formed
1986
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Cooke Cameron Travis & Company Pc
Address
2109 DEVEREUX CIR, BIRMINGHAM, AL 35243
Preparer
Michael W Cooke
Phone
2059670101
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220199
IRS990ScheduleD/ExpensesSubtotalAmt0644466
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNAMORTIZED LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0579809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134564
IRS990ScheduleD/TotalExpensesPerForm990Amt0644466
IRS990ScheduleD/TotalLiabilityAmt0355937
IRS990ScheduleD/TotalRevenuePerForm990Amt0579809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EPWORTH HOUSE HAS A HUD APPROVED MANAGEMENT CONTRACT WITH METHODIST HOME FOR THE AGING( THE SPONSOR AND CONTROLLING ENTITY). EPWORTH HOUSE BOARD/OFFICERS ARE APPOINTED BY THE BOARD OF METHODIST HOME FOR THE AGING A 501(C)(3) NOT FOR PROFIT CORPORATION ORGANIZED TO PROVIDE LONG TERM CARE FOR THE AGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE METHODIST HOME FOR THE AGING EXECUTIVE STAFF AND EPWORTH HOUSE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTED PERSONS MUST SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. A CONFLICT OF INTEREST COMMITTEE WAS APPOINTED BY THE METHODIST HOME FOR THE AGING BOARD TO MONITOR AND ENFORCE CONFLICT OF INTEREST ISSUES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OF THE BOARD OF THE METHODIST HOME FOR THE AGING SHALL SET THE COMPENSATION FOR THE EXECUTIVE STAFF. THE EXECUTIVE STAFF SHALL RECOMMEND COMPENSATION FOR KEY EMPLOYEES AND STAFF AT ALL THE FACILTIES. THE RECOMMENDATIONS ARE REVIEWED , APPROVED OR MODIFIED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE-EPWORTH HOUSE OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY APPOINTMENT EXAMINATION CAN BE MADE AT 1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630376518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0L/T CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 COOPER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt01520 COOPER HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023716
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0METHODIST HOME FOR THE AGING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01586287
IRS990/TotalAssetsEOYAmt01507827
IRS990/TotalAssetsGrp/BOYAmt01586287
IRS990/TotalAssetsGrp/EOYAmt01507827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02524622
IRS990/TotalLiabilitiesEOYAmt02510819
IRS990/TotalLiabilitiesGrp/BOYAmt02524622
IRS990/TotalLiabilitiesGrp/EOYAmt02510819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-938335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1002992
IRS990/TotalProgramServiceExpensesAmt0620750
IRS990/TotalProgramServiceRevenueAmt0579786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01586287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01507827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-938335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1002992
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W BRUCE AKINS CFO-MHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO-MHA
ReturnHeader/BusinessOfficerGrp/PhoneNum02059512442
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPWORTH HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A METHODIST HOME FOR THE AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0EPWO
ReturnHeader/Filer/EIN0630878984
ReturnHeader/Filer/PhoneNum02059512442
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 COOPER HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9E7E572A7AB5A367CB12F230849EF94F05B057E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E64646C8298D406E2572E1D97D1B7C244231C94
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631185848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOKE CAMERON TRAVIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02109 DEVEREUX CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$2.23$0.98$0.64$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.25$2.27$1.02$0.62$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$2.36$1.07$0.60$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$2.39$1.05$0.58$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$2.40$1.03$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.41$2.46$1.05$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$2.48$1.04$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$2.51$1.00$0.58$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$2.52$0.94$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.62$2.57$0.95$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.61$0.96$0.56$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.66$0.96$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.69$0.93$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.71$0.90$0.56