Civic Intelligence

St Vincent De Paul Thrift Store

990EZ • Fiscal year 2015 • EIN 63-1204440

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A
659 S Poplar StreetFlorence, AL 35630-6818

(256) 718-0901

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$211,785

Down $2,457 (-1.1%) from 2014

Net Assets

Down

$207,182

Down $4,684 (-2.2%) from 2014

Liabilities

Up

$4,603

Up $2,227 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$134,349

Up $19,642 (+17%) from 2014

Expenses

Up

$139,033

Up $46,200 (+50%) from 2014

Net Income

Down

-$4,684

Down $26,558 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $203,410Liabilities 2011: $1,5382011Assets 2012: $191,643Liabilities 2012: $1,3792012Assets 2013: $191,924Liabilities 2013: $1,932Net Assets 2013: $189,9922013Assets 2014: $214,242Liabilities 2014: $2,376Net Assets 2014: $211,8662014Assets 2015: $211,785Liabilities 2015: $4,603Net Assets 2015: $207,1822015Assets 2016: $233,417Liabilities 2016: $704Net Assets 2016: $232,7132016Assets 2017: $234,426Liabilities 2017: $2,146Net Assets 2017: $232,2802017Assets 2018: $374,920Liabilities 2018: $81,927Net Assets 2018: $292,9932018Assets 2019: $405,913Liabilities 2019: $34,051Net Assets 2019: $371,8622019Assets 2020: $427,601Liabilities 2020: $0Net Assets 2020: $427,6012020Assets 2021: $428,061Liabilities 2021: $0Net Assets 2021: $428,0612021Assets 2022: $417,463Liabilities 2022: $0Net Assets 2022: $417,4632022Assets 2023: $413,679Liabilities 2023: $2,933Net Assets 2023: $410,7462023Assets 2025: $336,317Liabilities 2025: $1,853Net Assets 2025: $334,4642025

Highlighted filing

2015

Assets$211,785
Liabilities$4,603
Net Assets$207,182
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $78,671Expenses 2011: $98,115Net Income 2011: -$19,4442011Revenue 2012: $81,311Expenses 2012: $92,919Net Income 2012: -$11,6082012Revenue 2013: $85,254Expenses 2013: $85,526Net Income 2013: -$2722013Revenue 2014: $114,707Expenses 2014: $92,833Net Income 2014: $21,8742014Revenue 2015: $134,349Expenses 2015: $139,033Net Income 2015: -$4,6842015Revenue 2016: $163,409Expenses 2016: $137,878Net Income 2016: $25,5312016Revenue 2017: $142,992Expenses 2017: $143,425Net Income 2017: -$4332017Revenue 2018: $204,283Expenses 2018: $143,570Net Income 2018: $60,7132018Revenue 2019: $244,769Expenses 2019: $168,385Net Income 2019: $76,3842019Revenue 2020: $221,202Expenses 2020: $179,956Net Income 2020: $41,2462020Revenue 2021: $224,170Expenses 2021: $191,108Net Income 2021: $33,0622021Revenue 2022: $245,984Expenses 2022: $256,582Net Income 2022: -$10,5982022Revenue 2023: $217,536Expenses 2023: $224,253Net Income 2023: -$6,7172023Revenue 2025: $253,074Expenses 2025: $250,618Net Income 2025: $2,4562025

Highlighted filing

2015

Revenue$134,349
Expenses$139,033
Net Income-$4,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$134,349
Mission and Program Overview

Mission

Operate a thrift store- proceeds go to assist individuals and families to pay utility, rent,food and medicine needs.

Thrift store - proceeds to assist needy indviduals and families to pay utilities, rent, food and medicines.

Program Services

DescriptionGrantsExpenses
.EXEMPT PURPOSE IS TO SELL DONATED ITEMS AT A LOW PRICE TO NEEDY INDIVIDUALS AND FAMILIES. DONATED ITEMS SUPPORT CHARITABLE ACTS OF STORE.$0$118,178
THE STORE GIVES OUT VOUCHERS TO PEOPLE IN NEED TO REDEEM FOR HOUSEHOLD ITEMS AND CLOTHING ITEMS IN THE THRIFT STORE. REFERRAL COME FROM RED CROSS, DHR, SAFEPLACE AND SALVATION ARMY.$0$20,855
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI GAPUTISTreasurerPT$0--
MARK SMITHDirectorPT$0--
JOHN LAWTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Thrift Store
EIN
63-1204440
Phone
2567180901
Address
659 S POPLAR STREET, FLORENCE, AL 35630-6818

Signing Officer

Name
Kelli Gaputis
Title
Treasurer
Phone
2567180901
Signed
2015-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Abroms & Associates Pc
Address
PO BOX 1426, FLORENCE, AL 35631
Preparer
Mark E Smith
Phone
2567670740
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 131,594. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 131,594.”

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

“Description: miscellaneous . Amount: 52. Description: trailer sale. Amount: 2,000. Total to form 990-ez, line 8: 2,052.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,375. Description: other expenses. Amount: 11,853. Total to form 990-ez, line 14: 17,228.”

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

“Description: business registration fees. Amount: 231. Description: membership and dues. Amount: 1,004. Description: fuel. Amount: 250. Description: car tags. Amount: 31. Description: card machine fees. Amount: 1,413. Description: books,subscriptions, references. Amount: 271. Description: supplies. Amount: 9,398. Description: telephone. Amount: 2,814. Description: advertising expenses. Amount: 2,272. Description: fund raising. Amount: 152. Description: other costs. Amount: 10. Description: donations to charities. Amount: 30,187. Description: sales taxes. Amount: 10,787. Description: insurance - liability d & o. Amount: 1,477. Total to form 990-ez, line 16: 60,297.”

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

“Description: payroll tax withheld and sales taxes. Beg. Of year amount: 2,376. End of year amount: 4,603.”

Raw XML Appendix166 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/BusinessNameLine1Txt0KELLI GAPUTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02567180901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0659 SOUTH POPLAR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0703
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0149
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211785
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0131594
IRS990EZ/GrossReceiptsAmt0134349
IRS990EZ/GrossSalesOfInventoryAmt0131594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0143628
IRS990EZ/LandAndBuildingsGrp/EOYAmt0184662
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207182
IRS990EZ/OccupancyRentUtltsAndMaintAmt017228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI GAPUTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060297
IRS990EZ/OtherRevenueTotalAmt02052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THRIFT STORE - PROCEEDS TO ASSIST NEEDY INDVIDUALS AND FAMILIES TO PAY UTILITIES, RENT, FOOD AND MEDICINES.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.EXEMPT PURPOSE IS TO SELL DONATED ITEMS AT A LOW PRICE TO NEEDY INDIVIDUALS AND FAMILIES. DONATED ITEMS SUPPORT CHARITABLE ACTS OF STORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE STORE GIVES OUT VOUCHERS TO PEOPLE IN NEED TO REDEEM FOR HOUSEHOLD ITEMS AND CLOTHING ITEMS IN THE THRIFT STORE. REFERRAL COME FROM RED CROSS, DHR, SAFEPLACE AND SALVATION ARMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120855
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061261
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04603
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139033
IRS990EZ/TotalProgramServiceExpensesAmt0139033
IRS990EZ/TotalRevenueAmt0134349
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0494292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078671
IRS990ScheduleA/Total509Grp/TotalAmt0494292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 131,594. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 131,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS . AMOUNT: 52. DESCRIPTION: TRAILER SALE. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 8: 2,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 5,375. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,853. TOTAL TO FORM 990-EZ, LINE 14: 17,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 231. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 1,004. DESCRIPTION: FUEL. AMOUNT: 250. DESCRIPTION: CAR TAGS. AMOUNT: 31. DESCRIPTION: CARD MACHINE FEES. AMOUNT: 1,413. DESCRIPTION: BOOKS,SUBSCRIPTIONS, REFERENCES. AMOUNT: 271. DESCRIPTION: SUPPLIES. AMOUNT: 9,398. DESCRIPTION: TELEPHONE. AMOUNT: 2,814. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 2,272. DESCRIPTION: FUND RAISING. AMOUNT: 152. DESCRIPTION: OTHER COSTS. AMOUNT: 10. DESCRIPTION: DONATIONS TO CHARITIES. AMOUNT: 30,187. DESCRIPTION: SALES TAXES. AMOUNT: 10,787. DESCRIPTION: INSURANCE - LIABILITY D & O. AMOUNT: 1,477. TOTAL TO FORM 990-EZ, LINE 16: 60,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAX WITHHELD AND SALES TAXES. BEG. OF YEAR AMOUNT: 2,376. END OF YEAR AMOUNT: 4,603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI GAPUTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567180901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0STVI
ReturnHeader/Filer/EIN0631204440
ReturnHeader/Filer/PhoneNum02567180901
ReturnHeader/Filer/USAddress/AddressLine1Txt0659 S POPLAR STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0356306818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631130097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABROMS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035631
ReturnHeader/PreparerPersonGrp/PhoneNum02567670740
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E SMITH
ReturnHeader/ReturnTs02015-12-01T17:10:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,785
Liabilities
$4,603
Net assets
$207,182
Revenue
$134,349
Expenses
$139,033
Net income
-$4,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.02$3.34$2.53$2.51$0.02
2023Summary only. Only limited summary data is available for this year.$4.14$0.03$4.11$2.18$2.24$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$2.46$2.57$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$2.24$1.91$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$2.21$1.80$0.41
2019Summary only. Only limited summary data is available for this year.$4.06$0.34$3.72$2.45$1.68$0.76
2018Summary only. Only limited summary data is available for this year.$3.75$0.82$2.93$2.04$1.44$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.32$1.43$1.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.33$1.63$1.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$1.34$1.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$1.15$0.93$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.85$0.86$0.00
2012Summary only. Only limited summary data is available for this year.$1.92$0.01$0.81$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$2.03$0.02$0.79$0.98$0.19