Civic Intelligence

Greenpond Water System Inc

990 • Fiscal year 2020 • EIN 63-6073648

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 09, 2021

Organization Profile
P O Box 117Greenpond, AL 35074

(205) 938-9367

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.32x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

1.46x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-4.0%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-3.8%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

8.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,293,031

Down $328,753 (-3.8%) from 2019

Net Assets

Down

$5,659,744

Down $71,797 (-1.3%) from 2019

Liabilities

Down

$2,633,287

Down $256,956 (-8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Up

$1,803,284

Up $133,459 (+8.0%) from 2019

Expenses

Up

$1,875,081

Up $556,488 (+42%) from 2019

Net Income

Down

-$71,797

Down $423,029 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,050,273Liabilities 2010: $376,252Net Assets 2010: $3,674,0212010Assets 2011: $4,331,326Liabilities 2011: $329,126Net Assets 2011: $4,002,2002011Assets 2012: $4,933,152Liabilities 2012: $541,106Net Assets 2012: $4,392,0462012Assets 2013: $5,578,823Liabilities 2013: $877,797Net Assets 2013: $4,701,0262013Assets 2014: $7,712,089Liabilities 2014: $2,733,515Net Assets 2014: $4,978,5742014Assets 2015: $8,588,001Liabilities 2015: $3,589,569Net Assets 2015: $4,998,4322015Assets 2016: $8,490,953Liabilities 2016: $3,491,879Net Assets 2016: $4,999,0742016Assets 2017: $8,258,255Liabilities 2017: $3,296,319Net Assets 2017: $4,961,9362017Assets 2018: $8,483,038Liabilities 2018: $3,102,729Net Assets 2018: $5,380,3092018Assets 2019: $8,621,784Liabilities 2019: $2,890,243Net Assets 2019: $5,731,5412019Assets 2020: $8,293,031Liabilities 2020: $2,633,287Net Assets 2020: $5,659,7442020Assets 2021: $8,383,719Liabilities 2021: $2,306,416Net Assets 2021: $6,077,3032021Assets 2022: $11,894,432Liabilities 2022: $4,998,735Net Assets 2022: $6,895,6972022Assets 2023: $12,402,390Liabilities 2023: $5,068,185Net Assets 2023: $7,334,2052023Assets 2024: $12,494,112Liabilities 2024: $4,816,058Net Assets 2024: $7,678,0542024Assets 2025: $16,157,372Liabilities 2025: $4,299,096Net Assets 2025: $11,858,2762025

Highlighted filing

2020

Assets$8,293,031
Liabilities$2,633,287
Net Assets$5,659,744
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $862,6322010Revenue 2011: $1,229,547Expenses 2011: $949,589Net Income 2011: $279,9582011Revenue 2012: $1,202,252Expenses 2012: $812,406Net Income 2012: $389,8462012Revenue 2013: $1,203,488Expenses 2013: $894,508Net Income 2013: $308,9802013Revenue 2014: $1,330,412Expenses 2014: $1,052,864Net Income 2014: $277,5482014Revenue 2015: $1,267,907Expenses 2015: $1,248,049Net Income 2015: $19,8582015Revenue 2016: $1,532,480Expenses 2016: $1,531,838Net Income 2016: $6422016Revenue 2017: $1,569,416Expenses 2017: $1,563,160Net Income 2017: $6,2562017Revenue 2018: $1,774,265Expenses 2018: $1,355,892Net Income 2018: $418,3732018Revenue 2019: $1,669,825Expenses 2019: $1,318,593Net Income 2019: $351,2322019Revenue 2020: $1,803,284Expenses 2020: $1,875,081Net Income 2020: -$71,7972020Revenue 2021: $1,762,416Expenses 2021: $1,344,857Net Income 2021: $417,5592021Revenue 2022: $2,441,284Expenses 2022: $1,622,890Net Income 2022: $818,3942022Revenue 2023: $2,126,485Expenses 2023: $1,687,977Net Income 2023: $438,5082023Revenue 2024: $2,416,577Expenses 2024: $2,072,728Net Income 2024: $343,8492024Revenue 2025: $6,476,209Expenses 2025: $2,295,987Net Income 2025: $4,180,2222025

Highlighted filing

2020

Revenue$1,803,284
Expenses$1,875,081
Net Income-$71,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.1
Gross Receipts
$1,803,284
Mission and Program Overview

Mission

WATER UTILITY SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,918,105$5,755,692▼ $162,413
Savings and Temporary Cash Investments$1,449,885$1,342,408▼ $107,477
Cash and Non-Interest-Bearing Accounts$998,252$913,616▼ $84,636
Accounts Receivable$161,138$181,994▲ $20,856
Inventories for Sale or Use$65,469$65,517▲ $48
Prepaid Expenses and Deferred Charges$28,935$33,804▲ $4,869
Total Assets$8,621,784$8,293,031▼ $328,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,423,972$2,232,904▼ $191,068
Other Liabilities$274,165$281,669▲ $7,504
Accounts Payable and Accrued Expenses$192,106$118,714▼ $73,392
Total Liabilities$2,890,243$2,633,287▼ $256,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,731,541$5,659,744▼ $71,797
Total Net Assets Fund Balance$5,731,541$5,659,744▼ $71,797
Total Liabilities and Net Assets / Fund Balance$8,621,784$8,293,031▼ $328,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,320,134$2,872,673$8,192,807
Equipment$132,190$473,676$605,866
Buildings$171,344$215,468$386,812
Land$132,024-$132,024
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Tyler BostickPresident
James MullinaxBoard
Morris ParkerBoard
Susan CroweBoard
Travis WildmanBoard
Wayne ViningBoard VP
Erich MillerSecretary
Kenny BoydSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,729,010
Investment Income
$18,695
Other Revenue
$55,579
Change in Net Assets
$-71,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,284
Total Revenue per Audited Statements
$1,803,284
Total Revenue per Form 990
$1,803,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,906
Salaries, Compensation, and Employee Benefits$485,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$487,826--$487,826
Other Salaries and Wages$358,983--$358,983
Depreciation Depletion$248,180--$248,180
Other Expenses$165,846--$165,846
Occupancy$147,848--$147,848
Other Employee Benefits$89,850--$89,850
Interest$81,747--$81,747
Insurance$49,133--$49,133
Payroll Taxes$27,703--$27,703
Office Expenses$27,440--$27,440
Information Technology$18,191--$18,191
Fees for Services Legal$15,812--$15,812
Pension Plan Contributions$8,639--$8,639
Fees for Services Accounting$8,550--$8,550
Total Functional Expenses$1,875,081$0$0$1,875,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,875,081
Total Expenses per Audited Statements$1,875,081
Total Expenses per Form 990$1,875,081
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
Customer Mtr Deposit$281,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Persons on the utility system are considered members and have the opportunity to vote for election of the board of directors and changes in governing documents”

Governing body decisions Part VI line 7B

“Governing body decisions are made by the board of directors that are elected annually”

Form 990 governing body review Part VI line 11

“Governing board reviews audited financial statements and tax returns as necessary”

Governing documents etc available to public Part VI line 19

“Governing documents are available for review of membership at system offices”

Filing and Contact Details

Filer

Filer Name
Greenpond Water System Inc
EIN
63-6073648
Address
P O BOX 117, GREENPOND, AL 35074

Signing Officer

Name
Kenny Boyd
Title
Superintendent
Phone
2059389367
Signed
2021-02-09
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Suite G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses includes asset impairment writeoffs for an abandoned water source well in the amount of $414,071 during the year.”

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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/ProgramServiceRevenueGrp/Desc0WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVEN
IRS990/ProgramServiceRevenueGrp/Desc2BILLING COLLECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01687070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01687070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt040449
IRS990/PYOtherExpensesAmt0843324
IRS990/PYOtherRevenueAmt029360
IRS990/PYProgramServiceRevenueAmt01600016
IRS990/PYRevenuesLessExpensesAmt0351232
IRS990/PYSalariesCompEmpBnftPaidAmt0475269
IRS990/PYTotalExpensesAmt01318593
IRS990/PYTotalRevenueAmt01669825
IRS990/ReconcilationRevenueExpnssAmt0-71797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01449885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01342408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024298
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77340
IRS990ScheduleA/PublicSupportPY509Pct00.83570
IRS990ScheduleA/PublicSupportTotal509Amt082930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016054
IRS990ScheduleA/Total509Grp/TotalAmt082930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107228
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605866
IRS990ScheduleD/ExpensesSubtotalAmt01875081
IRS990ScheduleD/LandGrp/BookValueAmt0132024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05320134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02872673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08192807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER MTR DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01803284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05755692
IRS990ScheduleD/TotalExpensesPerForm990Amt01875081
IRS990ScheduleD/TotalLiabilityAmt0281669
IRS990ScheduleD/TotalRevenuePerForm990Amt01803284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01803284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01875081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONS ON THE UTILITY SYSTEM ARE CONSIDERED MEMBERS AND HAVE THE OPPORTUNITY TO VOTE FOR ELECTION OF THE BOARD OF DIRECTORS AND CHANGES IN GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS THAT ARE ELECTED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS AUDITED FINANCIAL STATEMENTS AND TAX RETURNS AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW OF MEMBERSHIP AT SYSTEM OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES INCLUDES ASSET IMPAIRMENT WRITEOFFS FOR AN ABANDONED WATER SOURCE WELL IN THE AMOUNT OF $414,071 DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08621784
IRS990/TotalAssetsEOYAmt08293031
IRS990/TotalAssetsGrp/BOYAmt08621784
IRS990/TotalAssetsGrp/EOYAmt08293031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01875081
IRS990/TotalFunctionalExpensesGrp/TotalAmt01875081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02890243
IRS990/TotalLiabilitiesEOYAmt02633287
IRS990/TotalLiabilitiesGrp/BOYAmt02890243
IRS990/TotalLiabilitiesGrp/EOYAmt02633287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05731541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05659744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01875081
IRS990/TotalProgramServiceRevenueAmt01729010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01803284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01803284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08621784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08293031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059389367
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENPOND WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0636073648
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 117
ReturnHeader/Filer/USAddress/CityNm0GREENPOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203674495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Wallace CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 Main Avenue Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035476

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,293,031
Liabilities
$2,633,287
Net assets
$5,659,744
Revenue
$1,803,284
Expenses
$1,875,081
Net income
-$71,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$4.30$11.9$6.48$2.30$4.18
2024Detailed filing. Detailed filing data is available for this year.$12.5$4.82$7.68$2.42$2.07$0.34
2023Detailed filing. Detailed filing data is available for this year.$12.4$5.07$7.33$2.13$1.69$0.44
2022Detailed filing. Detailed filing data is available for this year.$11.9$5.00$6.90$2.44$1.62$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.38$2.31$6.08$1.76$1.34$0.42
2020Detailed filing. Detailed filing data is available for this year.$8.29$2.63$5.66$1.80$1.88$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.62$2.89$5.73$1.67$1.32$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.48$3.10$5.38$1.77$1.36$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.26$3.30$4.96$1.57$1.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.49$3.49$5.00$1.53$1.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.59$3.59$5.00$1.27$1.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.71$2.73$4.98$1.33$1.05$0.28
2013Summary only. Only limited summary data is available for this year.$5.58$0.88$4.70$1.20$0.89$0.31
2012Summary only. Only limited summary data is available for this year.$4.93$0.54$4.39$1.20$0.81$0.39
2011Summary only. Only limited summary data is available for this year.$4.33$0.33$4.00$1.23$0.95$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.38$3.67$0.86