Civic Intelligence

Community Concepts Inc.

990EZ • Fiscal year 2017 • EIN 63-1107538

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

6001 Crestwood BlvdBirmingham, AL 35212

(205) 503-4040

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$393,499

Flat from 2017

Net Assets

-$130,940

No earlier filing loaded for comparison.

Liabilities

Flat

$524,439

Flat from 2017

Revenue

Flat

$41,923

Flat from 2017

Expenses

Flat

$63,736

Flat from 2017

Net Income

Flat

-$21,813

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $432,514Liabilities 2011: $552,8922011Assets 2012: $435,647Liabilities 2012: $570,642Net Assets 2012: -$134,9952012Assets 2013: $436,628Liabilities 2013: $574,970Net Assets 2013: -$138,3422013Assets 2014: $436,855Liabilities 2014: $595,422Net Assets 2014: -$158,5672014Assets 2015: $415,032Liabilities 2015: $535,178Net Assets 2015: -$120,1462015Assets 2016: $415,273Liabilities 2016: $524,400Net Assets 2016: -$109,1272016Assets 2017: $393,499Liabilities 2017: $524,439Net Assets 2017: -$130,9402017Assets 2017: $393,499Liabilities 2017: $524,4392017Assets 2018: $388,549Liabilities 2018: $525,211Net Assets 2018: -$136,6622018Assets 2019: $387,713Liabilities 2019: $537,733Net Assets 2019: -$150,0202019Assets 2020: $357,769Liabilities 2020: $543,361Net Assets 2020: -$185,5922020Assets 2021: $334,124Liabilities 2021: $572,110Net Assets 2021: -$237,9862021Assets 2022: $315,472Liabilities 2022: $593,059Net Assets 2022: -$277,5872022Assets 2023: $299,159Liabilities 2023: $616,9972023Assets 2024: $292,375Liabilities 2024: $637,800Net Assets 2024: -$345,4252024

Highlighted filing

2017

Assets$393,499
Liabilities$524,439
Net Assets-$130,940

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $37,146Expenses 2011: $46,686Net Income 2011: -$9,5402011Revenue 2012: $38,397Expenses 2012: $53,014Net Income 2012: -$14,6172012Revenue 2013: $41,244Expenses 2013: $44,591Net Income 2013: -$3,3472013Revenue 2014: $40,577Expenses 2014: $60,802Net Income 2014: -$20,2252014Revenue 2015: $40,953Expenses 2015: $52,531Net Income 2015: -$11,5782015Revenue 2016: $67,397Expenses 2016: $56,378Net Income 2016: $11,0192016Revenue 2017: $41,923Expenses 2017: $63,736Net Income 2017: -$21,8132017Revenue 2017: $41,923Expenses 2017: $63,736Net Income 2017: -$21,8132017Revenue 2018: $47,818Expenses 2018: $53,540Net Income 2018: -$5,7222018Revenue 2019: $46,431Expenses 2019: $59,789Net Income 2019: -$13,3582019Revenue 2020: $44,244Expenses 2020: $79,816Net Income 2020: -$35,5722020Revenue 2021: $28,185Expenses 2021: $80,579Net Income 2021: -$52,3942021Revenue 2022: $44,781Expenses 2022: $84,382Net Income 2022: -$39,6012022Revenue 2023: $61,529Expenses 2023: $101,780Net Income 2023: -$40,2512023Revenue 2024: $72,591Expenses 2024: $100,178Net Income 2024: -$27,5872024

Highlighted filing

2017

Revenue$41,923
Expenses$63,736
Net Income-$21,813
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$41,923
Mission and Program Overview

Mission

To assist intellectually and developmentally disabled persons in learning responsibility and independence.

Program Services

DescriptionGrantsExpenses
Community Concepts, Inc is a 7 unit condominium project regulated by HUD. The purpose of the project is to provided disabled persons with housing facilities to assist them in learning responsibility and independence.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dutt WayneBoard Member-$0--
Hunt StephanieBoard Member-$0--
Knight JackBoard Member-$0--
Kracke BobBoard Member-$0--
Regulus RobertBoard Member-$0--
Norman JohnBoard Member-$0--
Stewart ChrisPresident-$0--
Filing and Contact Details

Filer

Filer Name
Community Concepts Inc
EIN
63-1107538
Phone
2055034040
Address
6001 Crestwood Blvd, Birmingham, AL 35212

Signing Officer

Name
N Brooks Greene
Title
CFO
Phone
2055034040
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

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

Description: Interest income. Amount: 3.

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

Description: Depreciation expense. Amount: 8,044. Description: Management fee. Amount: 2,700. Description: Office supplies. Amount: 112. Description: Taxes and insurance. Amount: 2,399. Total to Form 990-EZ, line 16: 13,255.

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

Description: Accounts receivable. Beg. of Year Amount: 7,806. End of Year Amount: 6,223.

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

Description: Accounts payable. Beg. of Year Amount: 321. End of Year Amount: 360. Description: Tenant security deposits. Beg. of Year Amount: 1,679. End of Year Amount: 1,679. Description: Mortgage payable. Beg. of Year Amount: 522,400. End of Year Amount: 522,400.

Raw XML Appendix198 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/BusinessNameLine1Txt0N Brooks Greene
IRS990EZ/BooksInCareOfDetail/PhoneNum02055034040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06001 Crestwood Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03105
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0415273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393499
IRS990EZ/GrossReceiptsAmt041923
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0382751
IRS990EZ/LandAndBuildingsGrp/EOYAmt0374707
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-109127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-130940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-109127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-130940
IRS990EZ/OccupancyRentUtltsAndMaintAmt044901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dutt Wayne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hunt Stephanie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Knight Jack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kracke Bob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Regulus Robert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Norman John
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stewart Chris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07806
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06223
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013255
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To assist intellectually and developmentally disabled persons in learning responsibility and independence.
IRS990EZ/ProgramServiceRevenueAmt041920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Concepts, Inc is a 7 unit condominium project regulated by HUD. The purpose of the project is to provided disabled persons with housing facilities to assist them in learning responsibility and independence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02475
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0524400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0524439
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063736
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041923
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arcofjeff.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0231828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040987
IRS990ScheduleA/Total509Grp/TotalAmt0231828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation expense. Amount: 8,044. Description: Management fee. Amount: 2,700. Description: Office supplies. Amount: 112. Description: Taxes and insurance. Amount: 2,399. Total to Form 990-EZ, line 16: 13,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts receivable. Beg. of Year Amount: 7,806. End of Year Amount: 6,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts payable. Beg. of Year Amount: 321. End of Year Amount: 360. Description: Tenant security deposits. Beg. of Year Amount: 1,679. End of Year Amount: 1,679. Description: Mortgage payable. Beg. of Year Amount: 522,400. End of Year Amount: 522,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0N Brooks Greene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02055034040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Concepts Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0631107538
ReturnHeader/Filer/PhoneNum02055034040
ReturnHeader/Filer/USAddress/AddressLine1Txt06001 Crestwood Blvd
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC166A6624A56478D191F5D6812FEE8ED11ACB6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067B1722AF5777EF6E6F1A2FA3D7227A08A2D518A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.194.149.251
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:49:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 2nd Avenue North Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02018-02-15T15:06:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$6.38$3.45$0.73$1.00$0.28
2023Summary only. Only limited summary data is available for this year.$2.99$6.17$0.62$1.02$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.15$5.93$2.78$0.45$0.84$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$5.72$2.38$0.28$0.81$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$5.43$1.86$0.44$0.80$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$5.38$1.50$0.46$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.89$5.25$1.37$0.48$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.93$5.24$1.31$0.42$0.64$0.22
2017Summary only. Only limited summary data is available for this year.$3.93$5.24$0.42$0.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.15$5.24$1.09$0.67$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.15$5.35$1.20$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.37$5.95$1.59$0.41$0.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$5.75$1.38$0.41$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$5.71$1.35$0.38$0.53$0.15
2011Summary only. Only limited summary data is available for this year.$4.33$5.53$0.37$0.47$0.10