Civic Intelligence

Montgomery Electricians Fraternal Association

990 • Fiscal year 2016 • EIN 63-6066205

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 3204Montgomery, AL 36109-0204

(334) 272-8830

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.39x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

107%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$80,346

Higher top officer pay than 70% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$895,562

Down $24,178 (-2.6%) from 2015

Net Assets

Down

$543,109

Down $24,178 (-4.3%) from 2015

Liabilities

Flat

$352,453

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$22,630

Up $432 (+1.9%) from 2015

Expenses

Up

$1,548

Up $1,248 (+416%) from 2015

Net Income

Down

-$24,178

Down $816 (-3.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2013: $989,553Liabilities 2013: $352,453Net Assets 2013: $637,1002013Assets 2014: $943,103Liabilities 2014: $352,453Net Assets 2014: $590,6502014Assets 2015: $919,740Liabilities 2015: $352,453Net Assets 2015: $567,2872015Assets 2016: $895,562Liabilities 2016: $352,453Net Assets 2016: $543,1092016Assets 2017: $864,016Liabilities 2017: $352,453Net Assets 2017: $511,5632017Assets 2018: $601,466Liabilities 2018: $157,208Net Assets 2018: $444,2582018Assets 2019: $581,849Liabilities 2019: $157,208Net Assets 2019: $424,6412019Assets 2020: $562,800Liabilities 2020: $157,208Net Assets 2020: $405,5922020Assets 2021: $547,842Liabilities 2021: $157,208Net Assets 2021: $390,6342021Assets 2022: $535,698Liabilities 2022: $157,208Net Assets 2022: $378,4902022Assets 2023: $521,100Liabilities 2023: $157,208Net Assets 2023: $363,8922023Assets 2024: $509,212Liabilities 2024: $157,208Net Assets 2024: $352,0042024

Highlighted filing

2016

Assets$895,562
Liabilities$352,453
Net Assets$543,109
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40K-$60K-$80KRevenue 2013: -$7,792Expenses 2013: $0Net Income 2013: -$7,7922013Revenue 2014: -$45,174Expenses 2014: $1,275Net Income 2014: -$46,4492014Revenue 2015: -$23,062Expenses 2015: $300Net Income 2015: -$23,3622015Revenue 2016: -$22,630Expenses 2016: $1,548Net Income 2016: -$24,1782016Revenue 2017: -$30,407Expenses 2017: $1,139Net Income 2017: -$31,5462017Revenue 2018: -$67,004Expenses 2018: $300Net Income 2018: -$67,3042018Revenue 2019: -$17,181Expenses 2019: $2,436Net Income 2019: -$19,6172019Revenue 2020: -$17,433Expenses 2020: $1,616Net Income 2020: -$19,0492020Revenue 2021: -$13,598Expenses 2021: $1,360Net Income 2021: -$14,9582021Revenue 2022: -$10,608Expenses 2022: $1,536Net Income 2022: -$12,1442022Revenue 2023: -$13,026Expenses 2023: $1,573Net Income 2023: -$14,5992023Revenue 2024: -$10,331Expenses 2024: $1,556Net Income 2024: -$11,8872024

Highlighted filing

2016

Revenue-$22,630
Expenses$1,548
Net Income-$24,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$16,405
Mission and Program Overview

Mission

Promotion of enlarged and friendly relations among members of organized electrical trade

Meeting facilities for organized electrical workers of local 443 and for other organized trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,562$866,237▼ $25,325
Savings and Temporary Cash Investments$17,301$17,053▼ $248
Cash and Non-Interest-Bearing Accounts$10,757$12,098▲ $1,341
Total Assets$919,740$895,562▼ $24,178
Other Assets Total$120$174▲ $54
Liabilities
Other Liabilities$352,453$352,453→ $0
Total Liabilities$352,453$352,453→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$567,287$543,109▼ $24,178
Total Net Assets Fund Balance$567,287$543,109▼ $24,178
Total Liabilities and Net Assets / Fund Balance$919,740$895,562▼ $24,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,601$223,529$950,130
Land$131,570-$131,570
Equipment$8,066$13,775$21,841
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
James D HornsbyBusiness Mgr/fin Secretary$80,346$80,346
James B CardwellExecutive Board$74,636$74,636
Deandre LeeTreasurer$60,632$60,632
William SmithermanPresident$600$600
James B KephartExecutive Board$480$480
Stanley StewartVice-pres$310$310
Alan ColinExecutive Board$240$240
Randy BynumExecutive Board$240$240
Roland WaltersExecutive Board$210$210
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$-22,685
Change in Net Assets
$-24,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,405
Revenue Not Reported on Financial Statements
$-39,035
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-39,035
Total Revenue per Audited Statements
$16,405
Total Revenue per Form 990
$-22,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,548
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
Fees for Services Accounting$975--$975
Fees for Service Investment Mgmnt Fees$300--$300
Other Expenses$273--$273
Total Functional Expenses$1,548$0$0$1,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,583
Expenses Not Reported on Form 990$39,035
Expenses per Audited Statements$1,548
Total Expenses per Form 990$1,548
Expenses Not Reported on Financial Statements$0
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
Note Payable - Ibew Local 443$352,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of members of ibew local 443 who participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions made by the governing body are subject to the approval by the members of the organization.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the business mgr/financial secretary prior to filing. The governing body reviews the form 990 at its monthly meeting subsequent to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, written policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montgomery Electricians Fraternal
EIN
63-6066205
Phone
3342728830
Address
PO BOX 3204, MONTGOMERY, AL 36109-0204

Signing Officer

Name
James D Hornsby
Title
Business Mgr/financial Secretary
Phone
3342728830
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Hornsby
Formed
1967
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Parker Gill Eisen & Stevenson Pc
Address
4228 LOMAC STREET, MONTGOMERY, AL 36106-2928
Preparer
W David Norris
Phone
3342708061
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the cash basis of accounting with a modification to recognize capitalization and depreciation of property and equipment.”

Financial Statement Notes

PART X, LINE 2:

“Organization is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. Organization has no known tax positions that would subject it to any material income tax exposure.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income on form 990 -39,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income on form 990 39,035.”

Raw XML Appendix380 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MGR/FIN SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131570
IRS990ScheduleD/OtherExpensesIncludedAmt039035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - IBEW LOCAL 443
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-39035
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-39035
IRS990ScheduleD/RevenueSubtotalAmt016405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ORGANIZATION HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT IT TO ANY MATERIAL INCOME TAX EXPOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON FORM 990 -39,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME ON FORM 990 39,035.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866237
IRS990ScheduleD/TotalExpensesPerForm990Amt01548
IRS990ScheduleD/TotalLiabilityAmt0352453
IRS990ScheduleD/TotalRevenuePerForm990Amt0-22630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS OF IBEW LOCAL 443 WHO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BUSINESS MGR/FINANCIAL SECRETARY PRIOR TO FILING. THE GOVERNING BODY REVIEWS THE FORM 990 AT ITS MONTHLY MEETING SUBSEQUENT TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, WRITTEN POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE CASH BASIS OF ACCOUNTING WITH A MODIFICATION TO RECOGNIZE CAPITALIZATION AND DEPRECIATION OF PROPERTY AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS - LOCAL 443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630108362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTATION OF ORGANIZED ELECTRICAL WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01469 JEAN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTGOMERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0352453
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT TO PURCHASE CURRENT BLDG
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CURRENT MKT RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW - LOCAL 443
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IBEW - LOCAL 443
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0919740
IRS990/TotalAssetsEOYAmt0895562
IRS990/TotalAssetsGrp/BOYAmt0919740
IRS990/TotalAssetsGrp/EOYAmt0895562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01548
IRS990/TotalFunctionalExpensesGrp/TotalAmt01548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352453
IRS990/TotalLiabilitiesEOYAmt0352453
IRS990/TotalLiabilitiesGrp/BOYAmt0352453
IRS990/TotalLiabilitiesGrp/EOYAmt0352453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-22630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-22630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895562
IRS990/TotReportableCompRltdOrgAmt0217694
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0543109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01469 JEAN STREET
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D HORNSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MGR/FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03342728830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY ELECTRICIANS FRATERNAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0636066205
ReturnHeader/Filer/PhoneNum03342728830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3204
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0361090204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631003744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER GILL EISEN & STEVENSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04228 LOMAC STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361062928
ReturnHeader/PreparerPersonGrp/PhoneNum03342708061
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W DAVID NORRIS
ReturnHeader/ReturnTs02017-05-15T17:32:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,562
Liabilities
$352,453
Net assets
$543,109
Revenue
-$22,630
Expenses
$1,548
Net income
-$24,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$1.57$3.52$0.10$0.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.21$1.57$3.64$0.13$0.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.36$1.57$3.78$0.11$0.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.57$3.91$0.14$0.01$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.63$1.57$4.06$0.17$0.02$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.82$1.57$4.25$0.17$0.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.01$1.57$4.44$0.67$0.00$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.64$3.52$5.12$0.30$0.01$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.96$3.52$5.43$0.23$0.02$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.20$3.52$5.67$0.23$0.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.43$3.52$5.91$0.45$0.01$0.46
2013Summary only. Only limited summary data is available for this year.$9.90$3.52$6.37$0.08$0.00$0.08