Civic Intelligence

Team Tacala Charities

990 • Fiscal year 2022 • EIN 72-1576280

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileN/A
3750 Corporate Woods DriveVestavia Hills, AL 35242

(205) 443-9631

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$1,190,465

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 478.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$274,662

Up $88,170 (+47%) from 2021

Net Assets

Up

$274,662

Up $88,170 (+47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Down

$249,076

Down $276,082 (-53%) from 2021

Expenses

Down

$160,906

Down $395,788 (-71%) from 2021

Net Income

Up

$88,170

Up $119,706 (+380%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $113,991Liabilities 2011: $0Net Assets 2011: $113,9912011Assets 2012: $131,171Liabilities 2012: $0Net Assets 2012: $131,1712012Assets 2013: $145,086Liabilities 2013: $0Net Assets 2013: $145,0862013Assets 2014: $77,313Liabilities 2014: $0Net Assets 2014: $77,3132014Assets 2015: $24,879Liabilities 2015: $0Net Assets 2015: $24,8792015Assets 2016: $335,936Liabilities 2016: $10,000Net Assets 2016: $325,9362016Assets 2017: $404,576Liabilities 2017: $0Net Assets 2017: $404,5762017Assets 2018: $225,035Liabilities 2018: $0Net Assets 2018: $225,0352018Assets 2019: $289,862Liabilities 2019: $0Net Assets 2019: $289,8622019Assets 2020: $218,028Liabilities 2020: $0Net Assets 2020: $218,0282020Assets 2021: $186,492Liabilities 2021: $0Net Assets 2021: $186,4922021Assets 2022: $274,662Liabilities 2022: $0Net Assets 2022: $274,6622022Assets 2023: $339,535Liabilities 2023: $0Net Assets 2023: $339,5352023Assets 2024: $344,111Liabilities 2024: $0Net Assets 2024: $344,1112024

Highlighted filing

2022

Assets$274,662
Liabilities$0
Net Assets$274,662
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $206,379Expenses 2011: $140,261Net Income 2011: $66,1182011Revenue 2012: $212,098Expenses 2012: $194,918Net Income 2012: $17,1802012Revenue 2013: $258,132Expenses 2013: $244,217Net Income 2013: $13,9152013Revenue 2014: $259,985Expenses 2014: $327,758Net Income 2014: -$67,7732014Revenue 2015: $333,016Expenses 2015: $385,450Net Income 2015: -$52,4342015Revenue 2016: $604,986Expenses 2016: $303,929Net Income 2016: $301,0572016Revenue 2017: $712,325Expenses 2017: $633,685Net Income 2017: $78,6402017Revenue 2018: $456,126Expenses 2018: $635,667Net Income 2018: -$179,5412018Revenue 2019: $456,091Expenses 2019: $206,264Net Income 2019: $249,8272019Revenue 2020: $134,712Expenses 2020: $206,546Net Income 2020: -$71,8342020Revenue 2021: $525,158Expenses 2021: $556,694Net Income 2021: -$31,5362021Revenue 2022: $249,076Expenses 2022: $160,906Net Income 2022: $88,1702022Revenue 2023: $217,994Expenses 2023: $153,121Net Income 2023: $64,8732023Revenue 2024: $263,143Expenses 2024: $258,567Net Income 2024: $4,5762024

Highlighted filing

2022

Revenue$249,076
Expenses$160,906
Net Income$88,170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$317,106
Mission and Program Overview

Mission

To support team programming

To support boys and girls club of america and team programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,492$274,662▲ $88,170
Total Assets$186,492$274,662▲ $88,170
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,492$274,662▲ $88,170
Total Net Assets Fund Balance$186,492$274,662▲ $88,170
Total Liabilities and Net Assets / Fund Balance$186,492$274,662▲ $88,170
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Marjorie PerlmanPresident
Tim MorrisonSecretary
Joey PiersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,293
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-31,230
All Other Contributions
$12,218
Change in Net Assets
$88,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,197
Other Expenses$6,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$132,000--$132,000
Grants to Domestic Orgs$22,197--$22,197
Other Expenses$895--$895
Total Functional Expenses$160,906$0$0$160,906
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of ChattanoogaChattanooga, TN501(c)(3)Support Activities$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,030
Fundraising Gross Income$36,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Tournament$304,875$36,800$18,761$18,039
Total Events$304,875$36,800$68,030$-31,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board for review and is open for any discussion before the return is filed.”

Form 990, Part VI, Section C, Line 19

“As a general rule, the organization does not make its governing documents and financial statements available to the public. Any written request by the public would be reviewed and acted upon by the board.”

Filing and Contact Details

Filer

Filer Name
Team Tacala Charities
EIN
72-1576280
Phone
2054439631
Address
3750 CORPORATE WOODS DRIVE, VESTAVIA HILLS, AL 35242

Signing Officer

Name
Joey Pierson
Title
Treasurer
Phone
2054439631
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Perlman
Formed
2006
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Jared Koechner
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization made no changes to its oversight process during the tax year.”

Raw XML AppendixShowing 400 of 437 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
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IRS990/Desc0THE ORGANIZATION OVERSEES AND OPERATES THE FUNDRAISING CAMPAIGN AND GRANT DISTRIBUTION PROCESS FOR THE "TACALA GROUP" THAT OWNS AND OPERATES TACO BELL FRANCHISES IN THE SOUTHEASTERN U.S. FUNDS ARE RAISED PRIMARILY FOR BOYS AND GIRLS CLUBS AND OTHER EDUCATION FOCUSED ORGANIZATIONS BENEFITING TEENS, BUT ARE ALSO EXTENDED TO INCLUDE MANY OTHER CHARITIES WHICH SUPPORT THE YOUTH OF THE COMMUNITIES IN WHICH THE TACALA GROUP DOES BUSINESS.
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt022197
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0132000
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt0317106
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEAM TACALA CHARITIES SCHOLARSHIP PROGRAM HELPS OUR TEEN TEAM MEMBERS REACH THEIR GOALS FOR POST-HIGH SCHOOL EDUCATION BY OFFERING THEM THE OPPORTUNITY TO APPLY FOR COLLEGE OR POST-SECONDARY VOCATIONAL INSTITUTION SCHOLARSHIPS. IN 2022 TEAM TACALA CHARITIES AWARDED 50 SCHOLARSHIPS TO TEEN TEAM MEMBERS TO ATTEND TWO AND FOUR YEAR COLLEGES OR VOCATIONAL SCHOOLS. EVERY HIGH SCHOOL SENIOR, COLLEGE FRESHMAN AND ONE-TIME SCHOLARSHIP RECIPIENT WHO APPLIED AND MET THE ELIGIBILITY CRITERIA RECEIVED A SCHOLARSHIP.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF CHATTANOOGA
IRS990ScheduleI/RecipientTable/RecipientEIN0620557179
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01307 E MAIN ST STE 101
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE 501(C)(3) MONITORS THE USE OF ALL FUNDS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01178648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1847886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2383492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt118764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt29880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOEY PIERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARJORIE PERLMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01190465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1866650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2393372
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND IS OPEN FOR ANY DISCUSSION BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY WRITTEN REQUEST BY THE PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900906135
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANT SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TACALA INVESTMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03750 CORPORATE WOODS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VESTAVIA HILLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd035242
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186492
IRS990/TotalAssetsEOYAmt0274662
IRS990/TotalAssetsGrp/BOYAmt0186492
IRS990/TotalAssetsGrp/EOYAmt0274662
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0280293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-31217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274662
IRS990/TotReportableCompRltdOrgAmt02450487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03750 CORPORATE WOODS DRIVE
IRS990/USAddress/CityNm0VESTAVIA HILLS
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035242
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,662
Liabilities
$0
Net assets
$274,662
Revenue
$249,076
Expenses
$160,906
Net income
$88,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.63$2.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.18$1.53$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.49$1.61$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$5.25$5.57$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.35$2.07$0.72
2019Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$4.56$2.06$2.50
2018Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$4.56$6.36$1.80
2017Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$7.12$6.34$0.79
2016Summary only. Only limited summary data is available for this year.$3.36$0.10$3.26$6.05$3.04$3.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$3.33$3.85$0.52
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.60$3.28$0.68
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.58$2.44$0.14
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.12$1.95$0.17
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.06$1.40$0.66