Civic Intelligence

Huguley Water Sewer and Fire Protection Authority

990 • Fiscal year 2018 • EIN 63-1098411

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.HUGULEY WATER.COM
PO Box 426Lanett, AL 36863-0426

(334) 576-8113

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.39x

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

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

1.53x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

4.8%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

12%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,144,722

Up $551,032 (+4.8%) from 2017

Net Assets

Up

$7,407,748

Up $481,481 (+7.0%) from 2017

Liabilities

Up

$4,736,974

Up $69,551 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$3,098,169

Up $338,316 (+12%) from 2017

Expenses

Up

$2,616,688

Up $88,539 (+3.5%) from 2017

Net Income

Up

$481,481

Up $249,777 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,730,406Liabilities 2011: $4,447,335Net Assets 2011: $5,283,0712011Assets 2012: $9,763,408Liabilities 2012: $4,298,740Net Assets 2012: $5,464,6682012Assets 2013: $10,805,606Liabilities 2013: $4,217,678Net Assets 2013: $6,587,9282013Assets 2014: $10,694,214Liabilities 2014: $4,192,445Net Assets 2014: $6,501,7692014Assets 2015: $11,118,408Liabilities 2015: $4,563,191Net Assets 2015: $6,555,2172015Assets 2016: $11,300,166Liabilities 2016: $4,510,931Net Assets 2016: $6,789,2352016Assets 2017: $11,593,690Liabilities 2017: $4,667,423Net Assets 2017: $6,926,2672017Assets 2018: $12,144,722Liabilities 2018: $4,736,974Net Assets 2018: $7,407,7482018Assets 2019: $12,239,642Liabilities 2019: $4,350,086Net Assets 2019: $7,889,5562019Assets 2020: $13,157,574Liabilities 2020: $4,227,087Net Assets 2020: $8,930,4872020Assets 2021: $13,269,142Liabilities 2021: $3,939,390Net Assets 2021: $9,329,7522021Assets 2022: $13,772,891Liabilities 2022: $3,852,838Net Assets 2022: $9,920,0532022

Highlighted filing

2018

Assets$12,144,722
Liabilities$4,736,974
Net Assets$7,407,748
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,843,5222011Expenses 2012: $1,705,3612012Revenue 2013: $2,928,701Expenses 2013: $1,807,216Net Income 2013: $1,121,4852013Revenue 2014: $1,903,459Expenses 2014: $1,986,041Net Income 2014: -$82,5822014Revenue 2015: $2,072,807Expenses 2015: $1,815,663Net Income 2015: $257,1442015Revenue 2016: $2,178,073Expenses 2016: $1,945,830Net Income 2016: $232,2432016Revenue 2017: $2,759,853Expenses 2017: $2,528,149Net Income 2017: $231,7042017Revenue 2018: $3,098,169Expenses 2018: $2,616,688Net Income 2018: $481,4812018Revenue 2019: $3,150,637Expenses 2019: $2,668,829Net Income 2019: $481,8082019Revenue 2020: $3,918,176Expenses 2020: $2,877,245Net Income 2020: $1,040,9312020Revenue 2021: $3,366,383Expenses 2021: $2,967,118Net Income 2021: $399,2652021Revenue 2022: $3,788,852Expenses 2022: $3,198,551Net Income 2022: $590,3012022

Highlighted filing

2018

Revenue$3,098,169
Expenses$2,616,688
Net Income$481,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$3,098,169
Mission and Program Overview

Mission

Operate and maintain a central water system for the unincorporated community of huguley, alabama and surrounding areas. And fire protection for there service area.

Provide, operate, and maintain a central water system for the unincorporated community of huguley, alabama and surrounding areas; provide fire protection for the service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,847,670$7,894,542▲ $46,872
Rtn Earn Endowment Incm Other Fnds$6,926,267$7,407,748▲ $481,481
Cash and Non-Interest-Bearing Accounts$1,317,849$2,009,149▲ $691,300
Intangible Assets$1,060,606$785,512▼ $275,094
Savings and Temporary Cash Investments$505,610$507,314▲ $1,704
Accounts Receivable$434,099$485,053▲ $50,954
Investments Program Related$290,610$291,390▲ $780
Inventories for Sale or Use$66,777$69,073▲ $2,296
Prepaid Expenses and Deferred Charges$43,594$34,385▼ $9,209
Total Assets$11,593,690$12,144,722▲ $551,032
Other Assets Total$26,875$68,304▲ $41,429
Liabilities
Tax Exempt Bond Liabilities$3,930,000$3,790,000▼ $140,000
Deferred Revenue-$524,739-
Other Liabilities$664,120$312,804▼ $351,316
Accounts Payable and Accrued Expenses$73,303$109,431▲ $36,128
Total Liabilities$4,667,423$4,736,974▲ $69,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,926,267$7,407,748▲ $481,481
Total Liabilities and Net Assets / Fund Balance$11,593,690$12,144,722▲ $551,032

Asset Categories

AssetBook ValueDepreciationBasis
Land$357,366-$357,366
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Richard SimsChairman
Joseph E AmbroseVice Chairma
Carla SandersDirector
Homer HeardDirector
Horace WelchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,873
Program Service Revenue
$3,045,827
Investment Income
$26,469
Other Revenue
$0
All Other Contributions
$5,705
Change in Net Assets
$481,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,637,678
Salaries, Compensation, and Employee Benefits$979,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,593$229,616-$780,209
Depreciation Depletion$392,797--$392,797
All Other Expenses$205,953$18,991-$224,944
Interest$122,910--$122,910
Other Employee Benefits$89,520--$89,520
Insurance$69,428--$69,428
Pension Plan Contributions$56,061--$56,061
Payroll Taxes$53,220--$53,220
Other Expenses$37,271--$37,271
Fees for Services Accounting-$20,263-$20,263
Fees for Services Management$13,300--$13,300
Fees for Services Legal-$7,032-$7,032
Travel$2,968--$2,968
Total Functional Expenses$2,340,786$275,902$0$2,616,688
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
Customer Deposits$155,535
Cvwsd Water Excess$111,820
Accrued Vacation Payable$20,350
Accrued Payroll Payable$14,117
Accrued Interest Payable$10,243
State Utility Tax Payable$4,143
State W/h Payable$2,565
Bcbs Refund Payable$62
Sui Payable$52
Fui Payable$48
Garnishment Payable$24
Net Pension Liability$-6,155

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHuguley Watersewer&fire Prot Auth2015-03-27$4,275,000Certain specified projects including water tank construction and fire house

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“Board members review form 990 with general manager before filing.”

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

“Compensation is determined after review by the board including comparison with similar positions.”

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

“The same process as for the manager is followed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Huguley Water Sewer and Fire
EIN
63-1098411
Phone
3345768113
Address
PO BOX 426, LANETT, AL 36863-0426

Signing Officer

Name
Richard Sims
Title
Chairman
Phone
3345768113
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sims
Formed
1993
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Hilyer & Associates Cpas
Address
PO BOX 30, OPELIKA, AL 36803-0030
Preparer
Jeffery a Hilyer CPA
Phone
3347452564
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide, operate, and maintain a central water system for the unincorporated community of huguley, alabama and surrounding areas; provide fire protection for the service area”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 346,684 depreciation book/tax difference -346,684 depreciation book/tax difference is incorrect; there is no book/ tax difference in depreciation”

Raw XML Appendix397 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11-6155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CVWSD WATER EXCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE UTILITY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7BCBS REFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SUI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9FUI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11NET PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357366
IRS990ScheduleD/TotalLiabilityAmt0312804
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0HUGULEY WATER,SEWER&FIRE PROT. AUTH. IN THE CUSSETA INDUSTRIAL PARK
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-03-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0631098411
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04275000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0HUGULEY WATERSEWER&FIRE PROT AUTH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0REGIONS BANK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CERTAIN SPECIFIED PROJECTS INCLUDING WATER TANK CONSTRUCTION AND FIRE HOUSE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE, OPERATE, AND MAINTAIN A CENTRAL WATER SYSTEM FOR THE UNINCORPORATED COMMUNITY OF HUGULEY, ALABAMA AND SURROUNDING AREAS; PROVIDE FIRE PROTECTION FOR THE SERVICE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW FORM 990 WITH GENERAL MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AFTER REVIEW BY THE BOARD INCLUDING COMPARISON WITH SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAME PROCESS AS FOR THE MANAGER IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 346,684 DEPRECIATION BOOK/TAX DIFFERENCE -346,684 DEPRECIATION BOOK/TAX DIFFERENCE IS INCORRECT; THERE IS NO BOOK/ TAX DIFFERENCE IN DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03930000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03790000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011593690
IRS990/TotalAssetsEOYAmt012144722
IRS990/TotalAssetsGrp/BOYAmt011593690
IRS990/TotalAssetsGrp/EOYAmt012144722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025873
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02340786
IRS990/TotalFunctionalExpensesGrp/TotalAmt02616688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04667423
IRS990/TotalLiabilitiesEOYAmt04736974
IRS990/TotalLiabilitiesGrp/BOYAmt04667423
IRS990/TotalLiabilitiesGrp/EOYAmt04736974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06926267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07407748
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-19969
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-19969
IRS990/TotalProgramServiceExpensesAmt02340786
IRS990/TotalProgramServiceRevenueAmt03045827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03072296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03098169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011593690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012144722
IRS990/TravelGrp/ProgramServicesAmt02968
IRS990/TravelGrp/TotalAmt02968
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HUGULEY WATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03345768113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGULEY WATER SEWER AND FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTION AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0HUGU
ReturnHeader/Filer/EIN0631098411
ReturnHeader/Filer/PhoneNum03345768113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0LANETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0368630426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EE732BE0B0A0BF7672327F6753E93B56200AACC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EE732BE0B0A0BF7672327F6753E93B56200AACC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.255.67.114
ReturnHeader/FilingSecurityInformation/IPDt02019-01-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:48:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631184626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILYER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0368030030
ReturnHeader/PreparerPersonGrp/PhoneNum03347452564
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A HILYER CPA
ReturnHeader/ReturnTs02019-01-03T15:48:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,144,722
Liabilities
$4,736,974
Net assets
$7,407,748
Revenue
$3,098,169
Expenses
$2,616,688
Net income
$481,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.8$3.85$9.92$3.79$3.20$0.59
2021Detailed filing. Detailed filing data is available for this year.$13.3$3.94$9.33$3.37$2.97$0.40
2020Detailed filing. Detailed filing data is available for this year.$13.2$4.23$8.93$3.92$2.88$1.04
2019Detailed filing. Detailed filing data is available for this year.$12.2$4.35$7.89$3.15$2.67$0.48
2018Detailed filing. Detailed filing data is available for this year.$12.1$4.74$7.41$3.10$2.62$0.48
2017Detailed filing. Detailed filing data is available for this year.$11.6$4.67$6.93$2.76$2.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.51$6.79$2.18$1.95$0.23
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.56$6.56$2.07$1.82$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.7$4.19$6.50$1.90$1.99$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.22$6.59$2.93$1.81$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$4.30$5.46$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$4.45$5.28$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $10M-$25M nonprofits