Civic Intelligence

Underwood Youth Complex Inc.

990EZ • Fiscal year 2017 • EIN 90-0729771

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

PO Box 2112Florence, AL 35630

(256) 810-0619

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

62nd percentile

9.5%

Higher net margin than 62% 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

98th percentile

616%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$11,729

Up $10,092 (+616%) from 2016

Net Assets

Up

$11,729

Up $10,092 (+616%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$106,304

Down $17,395 (-14%) from 2016

Expenses

Down

$96,212

Down $33,877 (-26%) from 2016

Net Income

Up

$10,092

Up $16,482 (+258%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $27,082Liabilities 2011: $02011Assets 2012: $23,216Liabilities 2012: $0Net Assets 2012: $23,2162012Assets 2013: $19,266Liabilities 2013: $0Net Assets 2013: $19,2662013Assets 2014: $7,869Liabilities 2014: $0Net Assets 2014: $7,8692014Assets 2015: $8,027Liabilities 2015: $0Net Assets 2015: $8,0272015Assets 2016: $1,637Liabilities 2016: $0Net Assets 2016: $1,6372016Assets 2017: $11,729Liabilities 2017: $0Net Assets 2017: $11,7292017Assets 2018: $7,249Liabilities 2018: $0Net Assets 2018: $7,2492018Assets 2019: $3,078Net Assets 2019: $3,0782019Assets 2020: $2,501Net Assets 2020: $2,5012020Assets 2021: $6,615Net Assets 2021: $4,3702021Assets 2022: $3,380Net Assets 2022: $3,2352022Assets 2023: $1,133Net Assets 2023: $1,1332023Assets 2024: $790Liabilities 2024: $0Net Assets 2024: $7902024

Highlighted filing

2017

Assets$11,729
Liabilities$0
Net Assets$11,729

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $48,081Expenses 2011: $20,999Net Income 2011: $27,0822011Revenue 2012: $96,222Expenses 2012: $100,088Net Income 2012: -$3,8662012Revenue 2013: $166,276Expenses 2013: $170,226Net Income 2013: -$3,9502013Revenue 2014: $152,256Expenses 2014: $163,653Net Income 2014: -$11,3972014Revenue 2015: $132,801Expenses 2015: $132,643Net Income 2015: $1582015Revenue 2016: $123,699Expenses 2016: $130,089Net Income 2016: -$6,3902016Revenue 2017: $106,304Expenses 2017: $96,212Net Income 2017: $10,0922017Revenue 2018: $108,883Expenses 2018: $113,363Net Income 2018: -$4,4802018Revenue 2019: $108,693Expenses 2019: $112,864Net Income 2019: -$4,1712019Revenue 2020: $43,715Expenses 2020: $44,292Net Income 2020: -$5772020Revenue 2021: $72,750Expenses 2021: $70,881Net Income 2021: $1,8692021Revenue 2022: $64,967Expenses 2022: $68,347Net Income 2022: -$3,3802022Revenue 2023: $83,017Expenses 2023: $85,264Net Income 2023: -$2,2472023Revenue 2024: $49,724Expenses 2024: $50,067Net Income 2024: -$3432024

Highlighted filing

2017

Revenue$106,304
Expenses$96,212
Net Income$10,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$106,304
Mission and Program Overview

Mission

Maintain ballpark facilities, umpires, concessions

The organization is dedicated to providing youth with valuable life skills through the love of athletics. The organization's purpose is to promote physical fitness, to teach the fundamentals of athletic events, and to instill a sense of fairplay and sportsmanship among the participants in the program.

Program Services

DescriptionGrantsExpenses
MAINTAIN BALLPARK FACILITIES AND PROVIDE UMPIRES, CONCESSIONS AND EQUIPMENT FOR ALL SPORTING EVENTS RUN BY THE ORGANIZATION.$0$96,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MILLERPresident-$0--
MICHAEL HAYESVice President-$0--
DANIEL HALLSecretary-$0--
FELICIA THOMPSONTreasurer-$0--
JASON THOMPSONDirector-$0--
STACY VINSONDirector-$0--
MATT POARCHDirector-$0--
NATALIE HANNAHDirector-$0--
LEE MURPHYDirector-$0--
JT STEELEDirector-$0--
ZACH VINSONDirector-$0--
TOBEY HANNAHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Underwood Youth Complex Inc
EIN
90-0729771
Phone
2568100619
Address
PO BOX 2112, FLORENCE, AL 35630

Signing Officer

Name
Felicia Thompson
Title
Treasurer
Phone
2565775733
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Abroms & Associates Pc
Address
PO BOX 1426, FLORENCE, AL 35631
Preparer
Martin Abroms
Phone
2567670740
Supplemental Narrative

Additional Explanations

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

Description: programs expense - tournaments, special teams, state ball. Amount: 12,363. Description: concession and fundraiser supplies. Amount: 30,588. Description: insurance. Amount: 4,238. Description: bank fees. Amount: 1,618. Total to form 990-ez, line 16: 48,807.

Raw XML Appendix199 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/BusinessNameLine1Txt0FELICIA THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02563944961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 LEONA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010092
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011729
IRS990EZ/GrossReceiptsAmt0106304
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0101804
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011729
IRS990EZ/OccupancyRentUtltsAndMaintAmt047405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELICIA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT POARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATALIE HANNAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JT STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ZACH VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOBEY HANNAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO PROVIDING YOUTH WITH VALUABLE LIFE SKILLS THROUGH THE LOVE OF ATHLETICS. THE ORGANIZATION'S PURPOSE IS TO PROMOTE PHYSICAL FITNESS, TO TEACH THE FUNDAMENTALS OF ATHLETIC EVENTS, AND TO INSTILL A SENSE OF FAIRPLAY AND SPORTSMANSHIP AMONG THE PARTICIPANTS IN THE PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN BALLPARK FACILITIES AND PROVIDE UMPIRES, CONCESSIONS AND EQUIPMENT FOR ALL SPORTING EVENTS RUN BY THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096212
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096212
IRS990EZ/TotalProgramServiceExpensesAmt096212
IRS990EZ/TotalRevenueAmt0106304
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UWBASEBALL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0669558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0681328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681328
IRS990ScheduleA/TotalSupportAmt0681336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAMS EXPENSE - TOURNAMENTS, SPECIAL TEAMS, STATE BALL. AMOUNT: 12,363. DESCRIPTION: CONCESSION AND FUNDRAISER SUPPLIES. AMOUNT: 30,588. DESCRIPTION: INSURANCE. AMOUNT: 4,238. DESCRIPTION: BANK FEES. AMOUNT: 1,618. TOTAL TO FORM 990-EZ, LINE 16: 48,807.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565775733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERWOOD YOUTH COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0900729771
ReturnHeader/Filer/PhoneNum02568100619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2112
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D6B8A6954DF8E35495D59942CA8780DA51BFB01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D6B8A6954DF8E35495D59942CA8780DA51BFB01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.76.169
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:57:55
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/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN ABROMS
ReturnHeader/ReturnTs02018-07-13T14:31:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.50$0.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.83$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.65$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.73$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.44$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.09$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.09$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.06$0.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.24$1.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.52$1.64$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.66$1.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.96$1.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.48$0.21$0.27