Civic Intelligence

Epsilon Lambda of Gamma Phi Beta House Corporation

990 • Fiscal year 2021 • EIN 63-1004292

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 31, 2022

Organization ProfileN/A
1130 University Blvd Ste B9-box 10Tuscaloosa, AL 35401

(757) 635-5304

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-4.4%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

6.7%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$14,042,301

Down $644,263 (-4.4%) from 2020

Net Assets

Down

$3,891,389

Down $297,156 (-7.1%) from 2020

Liabilities

Down

$10,150,912

Down $347,107 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$2,044,605

Up $129,016 (+6.7%) from 2020

Expenses

Up

$2,341,761

Up $155,663 (+7.1%) from 2020

Net Income

Down

-$297,156

Down $26,647 (-9.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,743,323Liabilities 2011: $1,593,173Net Assets 2011: $1,150,1502011Assets 2012: $2,089,905Liabilities 2012: $481,142Net Assets 2012: $1,608,7632012Assets 2013: $2,794,587Liabilities 2013: $562,719Net Assets 2013: $2,231,8682013Assets 2014: $3,703,935Liabilities 2014: $707,050Net Assets 2014: $2,996,8852014Assets 2015: $15,773,958Liabilities 2015: $11,312,269Net Assets 2015: $4,461,6892015Assets 2016: $15,516,409Liabilities 2016: $11,001,257Net Assets 2016: $4,515,1522016Assets 2017: $15,490,355Liabilities 2017: $10,923,353Net Assets 2017: $4,567,0022017Assets 2018: $15,629,508Liabilities 2018: $10,908,982Net Assets 2018: $4,720,5262018Assets 2019: $15,196,884Liabilities 2019: $10,737,830Net Assets 2019: $4,459,0542019Assets 2020: $14,686,564Liabilities 2020: $10,498,019Net Assets 2020: $4,188,5452020Assets 2021: $14,042,301Liabilities 2021: $10,150,912Net Assets 2021: $3,891,3892021Assets 2022: $14,181,628Liabilities 2022: $9,887,808Net Assets 2022: $4,293,8202022Assets 2023: $14,607,000Liabilities 2023: $10,535,437Net Assets 2023: $4,071,5632023Assets 2024: $13,419,865Liabilities 2024: $9,189,949Net Assets 2024: $4,229,9162024

Highlighted filing

2021

Assets$14,042,301
Liabilities$10,150,912
Net Assets$3,891,389
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,027,468Expenses 2011: $603,229Net Income 2011: $424,2392011Revenue 2012: $1,150,539Expenses 2012: $691,926Net Income 2012: $458,6132012Revenue 2013: $1,406,707Expenses 2013: $783,602Net Income 2013: $623,1052013Revenue 2014: $1,740,324Expenses 2014: $975,307Net Income 2014: $765,0172014Revenue 2015: $3,123,859Expenses 2015: $1,659,055Net Income 2015: $1,464,8042015Revenue 2016: $2,827,310Expenses 2016: $2,773,847Net Income 2016: $53,4632016Revenue 2017: $2,492,158Expenses 2017: $2,440,308Net Income 2017: $51,8502017Revenue 2018: $2,811,330Expenses 2018: $2,657,806Net Income 2018: $153,5242018Revenue 2019: $2,313,047Expenses 2019: $2,574,519Net Income 2019: -$261,4722019Revenue 2020: $1,915,589Expenses 2020: $2,186,098Net Income 2020: -$270,5092020Revenue 2021: $2,044,605Expenses 2021: $2,341,761Net Income 2021: -$297,1562021Revenue 2022: $2,843,203Expenses 2022: $2,263,489Net Income 2022: $579,7142022Revenue 2023: $2,871,736Expenses 2023: $2,757,703Net Income 2023: $114,0332023Revenue 2024: $3,058,555Expenses 2024: $3,045,310Net Income 2024: $13,2452024

Highlighted filing

2021

Revenue$2,044,605
Expenses$2,341,761
Net Income-$297,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$2,044,605
Mission and Program Overview

Mission

To provide, maintain, and manage sorority chapter housing for the epsilon lambda chapter of gamma phi beta sorority at the university of alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,255,711$10,645,123▼ $610,588
Rtn Earn Endowment Incm Other Fnds$4,188,545$3,891,389▼ $297,156
Savings and Temporary Cash Investments$2,949,627$3,054,635▲ $105,008
Accounts Receivable$481,226$342,543▼ $138,683
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,686,564$14,042,301▼ $644,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,002,043$9,802,494▼ $199,549
Deferred Revenue$481,226$342,543▼ $138,683
Other Liabilities$14,750$5,875▼ $8,875
Total Liabilities$10,498,019$10,150,912▼ $347,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,188,545$3,891,389▼ $297,156
Total Liabilities and Net Assets / Fund Balance$14,686,564$14,042,301▼ $644,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,242,347$2,960,679$13,203,026
Equipment$177,349$1,080,945$1,258,294
Leasehold Improvements$221,372$23,074$244,446
Other Land Buildings$4,055$120,193$124,248
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Nikki PetersonPresident
Ellie TaylorVice President
Adra CheekBoard Member
Caitlyn BiddleBoard Member
Carmela SerraioccoBoard Member
Isabella RegaladoBoard Member
Maddie CottonBoard Member
Vada BairdBoard Member
Darlene SkierSecretary
Haley LoflinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harrison Construction Company INCRepairs And MaintenancePO BOX 21300, Tuscaloosa, AL 35402$234,669
College FreshFood Services701 DEVONSHIRE DR SUITE C-23, Champaign, IL 61820$192,798
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,042,716
Investment Income
$1,889
Other Revenue
$0
Change in Net Assets
$-297,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,341,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$664,418
Interest---$545,132
Occupancy---$451,675
Fees for Services Other---$169,880
Insurance---$23,089
Fees for Services Accounting---$8,786
Other Expenses---$6,601
Office Expenses---$6,508
Fees for Services Legal---$1,486
Conferences and Meetings---$291
Total Functional Expenses$0$0$0$2,341,761
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,875
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of members who belong to a national collegiate social sorority.”

Form 990, Part VI, Section A, Line 7A

“Each member of the organization may elect members who will then serve over the organization as the governing body.”

Form 990, Part VI, Section A, Line 7B

“Any decision that the governing body wants to put into action must meet the approval of the entire organization.”

Form 990, Part VI, Section B, Line 11B

“The organization's executive officers review the form 990 when it is completed. If any part of the form is in question, the executive officers contact the preparer to address those questions should any changes need to be made on the form. Those changes are promptly made and the form is reprinted for the executive offices to review. After the form is reviewed and approved, the executive officer signs the return, and is then filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board of directors to review and sign the conflict of interest policy. Board members are required to immediately disclose anything that would be considered a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public between regular business hours upon request to the president or treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Epsilon Lambda of Gamma Phi Beta House
EIN
63-1004292
Phone
7576355304
Address
1130 UNIVERSITY BLVD STE B9-BOX 10, TUSCALOOSA, AL 35401

Signing Officer

Name
Haley Loflin
Title
Treasurer
Phone
7576355304
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Loflin
Formed
1989
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bmss LLC
Address
400 MERIDIAN STREET N 201, HUNTSVILLE, AL 35801
Preparer
Amy Stapler CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Epsilon lambda of gamma phi beta house corporation 1130 university blvd, ste b9-box 102 tuscaloosa, al 35401 employer identification number: 63-1004292 for the year ending july 31, 2021 epsilon lambda of gamma phi beta house corporation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix369 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
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07576355304
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IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1COMMON AREA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01548483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07205
IRS990/PYOtherExpensesAmt02186098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01908384
IRS990/PYRevenuesLessExpensesAmt0-270509
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02186098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01915589
IRS990/ReconcilationRevenueExpnssAmt0-297156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04188545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03891389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02949627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03054635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010242347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02960679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013203026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01080945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01258294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010645123
IRS990ScheduleD/TotalLiabilityAmt05875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS WHO BELONG TO A NATIONAL COLLEGIATE SOCIAL SORORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE OVER THE ORGANIZATION AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DECISION THAT THE GOVERNING BODY WANTS TO PUT INTO ACTION MUST MEET THE APPROVAL OF THE ENTIRE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE OFFICERS REVIEW THE FORM 990 WHEN IT IS COMPLETED. IF ANY PART OF THE FORM IS IN QUESTION, THE EXECUTIVE OFFICERS CONTACT THE PREPARER TO ADDRESS THOSE QUESTIONS SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM. THOSE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED FOR THE EXECUTIVE OFFICES TO REVIEW. AFTER THE FORM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGNS THE RETURN, AND IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES ALL BOARD OF DIRECTORS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANYTHING THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGULAR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EPSILON LAMBDA OF GAMMA PHI BETA HOUSE CORPORATION 1130 UNIVERSITY BLVD, STE B9-BOX 102 TUSCALOOSA, AL 35401 EMPLOYER IDENTIFICATION NUMBER: 63-1004292 FOR THE YEAR ENDING JULY 31, 2021 EPSILON LAMBDA OF GAMMA PHI BETA HOUSE CORPORATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014686564
IRS990/TotalAssetsEOYAmt014042301
IRS990/TotalAssetsGrp/BOYAmt014686564
IRS990/TotalAssetsGrp/EOYAmt014042301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02341761
IRS990/TotalGrossUBIAmt01889
IRS990/TotalLiabilitiesBOYAmt010498019
IRS990/TotalLiabilitiesEOYAmt010150912
IRS990/TotalLiabilitiesGrp/BOYAmt010498019
IRS990/TotalLiabilitiesGrp/EOYAmt010150912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04188545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03891389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02042716
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02042716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02044605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01889
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014686564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014042301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 UNIVERSITY BLVD STE B9-BOX 102
IRS990/USAddress/CityNm0TUSCALOOSA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY LOFLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576355304
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON LAMBDA OF GAMMA PHI BETA HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0631004292
ReturnHeader/Filer/PhoneNum07576355304
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 UNIVERSITY BLVD STE B9-BOX 10
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MERIDIAN STREET N 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY STAPLER CPA
ReturnHeader/ReturnTs02022-02-03T13:06:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HALEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOFLIN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,042,301
Liabilities
$10,150,912
Net assets
$3,891,389
Revenue
$2,044,605
Expenses
$2,341,761
Net income
-$297,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$9.19$4.23$3.06$3.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$10.5$4.07$2.87$2.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$14.2$9.89$4.29$2.84$2.26$0.58
2021Detailed filing. Detailed filing data is available for this year.$14.0$10.2$3.89$2.04$2.34$0.30
2020Detailed filing. Detailed filing data is available for this year.$14.7$10.5$4.19$1.92$2.19$0.27
2019Detailed filing. Detailed filing data is available for this year.$15.2$10.7$4.46$2.31$2.57$0.26
2018Detailed filing. Detailed filing data is available for this year.$15.6$10.9$4.72$2.81$2.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$15.5$10.9$4.57$2.49$2.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$15.5$11.0$4.52$2.83$2.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$15.8$11.3$4.46$3.12$1.66$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.71$3.00$1.74$0.98$0.77
2013Summary only. Only limited summary data is available for this year.$2.79$0.56$2.23$1.41$0.78$0.62
2012Summary only. Only limited summary data is available for this year.$2.09$0.48$1.61$1.15$0.69$0.46
2011Summary only. Only limited summary data is available for this year.$2.74$1.59$1.15$1.03$0.60$0.42