Civic Intelligence

St Vincent De Paul Thrift Store

990EZ • Fiscal year 2017 • EIN 63-1204440

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 25, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% 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

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$234,426

Up $1,009 (+0.4%) from 2016

Net Assets

Down

$232,280

Down $433 (-0.2%) from 2016

Liabilities

Up

$2,146

Up $1,442 (+205%) from 2016

Revenue

Down

$142,992

Down $20,417 (-12%) from 2016

Expenses

Up

$143,425

Up $5,547 (+4.0%) from 2016

Net Income

Down

-$433

Down $25,964 (-102%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$234,426
Liabilities$2,146
Net Assets$232,280

Operations Trend

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

2017

Revenue$142,992
Expenses$143,425
Net Income-$433
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$142,992
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 TONEEDY INDIVIUALS AND FAMILIES. DONATED ITEMS SUPPORT CHARITABLE ACTS OF STORE$0$141,331
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$2,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI GAPUTISTreasurerPT$0--
JOHN LEHRTERDirectorPT$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
2017-10-25
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: 130,960. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 130,960.

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

Description: miscellaneous. Amount: 225.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 11,043. Description: other expenses. Amount: 16,705. Total to form 990-ez, line 14: 27,748.

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

Description: business registration fees. Amount: 74. Description: membership and dues. Amount: 1,293. Description: fuel. Amount: 958. Description: car tags. Amount: 357. Description: card machine fees and bank fees. Amount: 1,867. Description: books,subscriptions, references. Amount: 801. Description: supplies. Amount: 8,751. Description: telephone. Amount: 4,553. Description: advertising expenses. Amount: 2,516. Description: other costs. Amount: 1,677. Description: donations to charities. Amount: 22,000. Description: sales taxes. Amount: 10,595. Description: insurance - liability d & o. Amount: 541. Total to form 990-ez, line 16: 55,983.

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

Description: other depreciable assets. Beg. Of year amount: 19,750. End of year amount: 15,800.

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

Description: payroll tax withheld and sales taxes. Beg. Of year amount: 704. End of year amount: 2,146.

Raw XML Appendix177 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/BOYAmt014883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011807
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0792
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234426
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0130960
IRS990EZ/GrossReceiptsAmt0142992
IRS990EZ/GrossSalesOfInventoryAmt0130960
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0198784
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195041
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232280
IRS990EZ/OccupancyRentUtltsAndMaintAmt027748
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/PersonNm1JOHN LEHRTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055983
IRS990EZ/OtherRevenueTotalAmt0225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THRIFT STORE - PROCEEDS TO ASSIST NEEDY INDVIDUALS AND FAMILIES TO PAY UTILITIES, RENT, FOOD AND MEDICINES.
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT PURPOSE IS TO SELL DONATED ITEMS AT A LOW PRICE TONEEDY INDIVIUALS 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/ProgramServiceExpensesAmt0141331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12094
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058617
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0704
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02146
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143425
IRS990EZ/TotalProgramServiceExpensesAmt0143425
IRS990EZ/TotalRevenueAmt0142992
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0640922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163620
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085254
IRS990ScheduleA/Total509Grp/TotalAmt0640922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 130,960. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 130,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 11,043. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,705. TOTAL TO FORM 990-EZ, LINE 14: 27,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 74. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 1,293. DESCRIPTION: FUEL. AMOUNT: 958. DESCRIPTION: CAR TAGS. AMOUNT: 357. DESCRIPTION: CARD MACHINE FEES AND BANK FEES. AMOUNT: 1,867. DESCRIPTION: BOOKS,SUBSCRIPTIONS, REFERENCES. AMOUNT: 801. DESCRIPTION: SUPPLIES. AMOUNT: 8,751. DESCRIPTION: TELEPHONE. AMOUNT: 4,553. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 2,516. DESCRIPTION: OTHER COSTS. AMOUNT: 1,677. DESCRIPTION: DONATIONS TO CHARITIES. AMOUNT: 22,000. DESCRIPTION: SALES TAXES. AMOUNT: 10,595. DESCRIPTION: INSURANCE - LIABILITY D & O. AMOUNT: 541. TOTAL TO FORM 990-EZ, LINE 16: 55,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,750. END OF YEAR AMOUNT: 15,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAX WITHHELD AND SALES TAXES. BEG. OF YEAR AMOUNT: 704. END OF YEAR AMOUNT: 2,146.
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 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI GAPUTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567180901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3AC787A5BCFA8CB83CA0AF3B8F677E7054DABDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3AC787A5BCFA8CB83CA0AF3B8F677E7054DABDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.76.169
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:58
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/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E SMITH
ReturnHeader/ReturnTs02017-11-13T17:29:59-06:00
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
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
2017Detailed filing. Detailed filing data is available for this year.$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