Civic Intelligence

Henry County Farmers Federation

990 • Fiscal year 2014 • EIN 63-6061849

May 01, 2013 to Apr 30, 2014 • Filed on Jul 14, 2014

Organization Profile
108 Kirkland Street36310-2114

(334) 585-2587

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$154,524

Up $8,480 (+5.8%) from 2013

Net Assets

Up

$154,524

Up $8,480 (+5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

$35,089

No earlier filing loaded for comparison.

Expenses

Down

$26,609

Down $1,377 (-4.9%) from 2013

Net Income

$8,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $129,110Liabilities 2011: $0Net Assets 2011: $129,1102011Assets 2012: $140,483Liabilities 2012: $0Net Assets 2012: $140,4832012Assets 2013: $146,044Liabilities 2013: $0Net Assets 2013: $146,0442013Assets 2014: $154,524Liabilities 2014: $0Net Assets 2014: $154,5242014Assets 2015: $164,935Liabilities 2015: $0Net Assets 2015: $164,9352015Assets 2016: $174,898Liabilities 2016: $0Net Assets 2016: $174,8982016Assets 2017: $174,900Liabilities 2017: $0Net Assets 2017: $174,9002017Assets 2018: $179,926Liabilities 2018: $0Net Assets 2018: $179,9262018Assets 2019: $178,627Liabilities 2019: $0Net Assets 2019: $178,6272019Assets 2020: $196,517Liabilities 2020: $0Net Assets 2020: $196,5172020Assets 2021: $246,884Liabilities 2021: $0Net Assets 2021: $246,8842021

Highlighted filing

2014

Assets$154,524
Liabilities$0
Net Assets$154,524
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $30,0322011Revenue 2012: $34,776Expenses 2012: $23,403Net Income 2012: $11,3732012Expenses 2013: $27,9862013Revenue 2014: $35,089Expenses 2014: $26,609Net Income 2014: $8,4802014Revenue 2015: $32,475Expenses 2015: $22,064Net Income 2015: $10,4112015Revenue 2016: $30,331Expenses 2016: $20,368Net Income 2016: $9,9632016Revenue 2017: $32,003Expenses 2017: $32,001Net Income 2017: $22017Revenue 2018: $30,372Expenses 2018: $25,346Net Income 2018: $5,0262018Revenue 2019: $29,947Expenses 2019: $31,246Net Income 2019: -$1,2992019Revenue 2020: $48,843Expenses 2020: $30,953Net Income 2020: $17,8902020Revenue 2021: $71,233Expenses 2021: $19,963Net Income 2021: $51,2702021

Highlighted filing

2014

Revenue$35,089
Expenses$26,609
Net Income$8,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$37,826
Mission and Program Overview

Mission

AGRICULTURE PROMOTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,044$154,524▲ $8,480
Savings and Temporary Cash Investments$103,071$104,106▲ $1,035
Cash and Non-Interest-Bearing Accounts$34,671$43,493▲ $8,822
Land, Buildings, and Equipment, Net$8,302$6,925▼ $1,377
Total Assets$146,044$154,524▲ $8,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,044$154,524▲ $8,480
Total Liabilities and Net Assets / Fund Balance$146,044$154,524▲ $8,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,925$32,794$39,719
Equipment-$20,353$20,353
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Thomas AdamsPresident
Johnny LeeV-president
Chappy TrawickSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,291
Program Service Revenue
$0
Investment Income
$1,035
Other Revenue
$4,763
Change in Net Assets
$8,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,609
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
Conferences and Meetings-$10,636-$10,636
Other Expenses-$3,250-$3,250
Travel-$2,879-$2,879
Depreciation Depletion-$1,377-$1,377
Advertising-$1,098-$1,098
Fees for Services Other-$900-$900
Fees for Services Accounting-$675-$675
Office Expenses-$122-$122
Total Functional Expenses$0$26,609$0$26,609
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 is reviewed by the Board of Directors for approval before filing.”

Governing documents etc available to public Part VI line 19

“Form 990 is available through the organization's secretary upon request.”

Filing and Contact Details

Filer

EIN
63-6061849

Signing Officer

Name
Thomas Adams
Title
President
Phone
3345852587
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
0
Employees
0

Preparer

Preparer
Beth Barnes CPA
Phone
3345855281
Raw XML Appendix275 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGRICULTURE PROMOTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01098
IRS990/AdvertisingGrp/TotalAmt01098
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS ADAMS
IRS990/BooksInCareOfDetail/PhoneNum03345852587
IRS990/BooksInCareOfDetail/USAddress/AddressLine10255 COUNTY ROAD 142
IRS990/BooksInCareOfDetail/USAddress/City0NEWVILLE
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036353
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034671
IRS990/CashNonInterestBearingGrp/EOYAmt043493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010636
IRS990/ConferencesMeetingsGrp/TotalAmt010636
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02412
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01035
IRS990/CYOtherExpensesAmt026609
IRS990/CYOtherRevenueAmt04763
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08480
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01377
IRS990/DepreciationDepletionGrp/TotalAmt01377
IRS990/Desc0AGRICULTURE PROMOTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesOtherGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAPPY TRAWICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037826
IRS990/GrossRentsGrp/RealAmt07500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06925
IRS990/LandBldgEquipCostOrOtherBssAmt060072
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt02737
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026879
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURE PROMOTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146044
IRS990/NetAssetsOrFundBalancesEOYAmt0154524
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/TotalAmt0122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1GIFTS & AWARDS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23250
IRS990/OtherExpensesGrp/TotalAmt01465
IRS990/OtherExpensesGrp/TotalAmt14207
IRS990/OtherExpensesGrp/TotalAmt23250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027252
IRS990/PYInvestmentIncomeAmt01323
IRS990/PYOtherExpensesAmt027986
IRS990/PYOtherRevenueAmt04972
IRS990/PYRevenuesLessExpensesAmt05561
IRS990/PYTotalExpensesAmt027986
IRS990/PYTotalRevenueAmt033547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04763
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available through the organization's secretary upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146044
IRS990/TotalAssetsEOYAmt0154524
IRS990/TotalAssetsGrp/BOYAmt0146044
IRS990/TotalAssetsGrp/EOYAmt0154524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt026609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02879
IRS990/TravelGrp/TotalAmt02879
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03345852587
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENRY COUNTY FARMERS FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0636061849
ReturnHeader/Filer/USAddress/AddressLine10108 KIRKLAND STREET
ReturnHeader/Filer/USAddress/City0ABBEVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0363102114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202389972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY E BARNES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101208 COUNTY RD 57 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ABBEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036310
ReturnHeader/PreparerPersonGrp/PhoneNum03345855281
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH BARNES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-14T15:51:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,524
Liabilities
$0
Net assets
$154,524
Revenue
$35,089
Expenses
$26,609
Net income
$8,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.71$0.20$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.49$0.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.30$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.30$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.30$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.32$0.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.35$0.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.28
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.35$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.30