Civic Intelligence

The Village Group

990EZ • Fiscal year 2016 • EIN 06-1749252

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profilethevillagegroup.org
1458 Exodus DriveGeorgetown, SC 29440

(843) 546-3734

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$106,872

Up $30,947 (+41%) from 2015

Net Assets

Up

$56,872

Up $15,947 (+39%) from 2015

Liabilities

Up

$50,000

Up $15,000 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$175,974

Up $11,912 (+7.3%) from 2015

Expenses

Up

$162,962

Up $19,385 (+14%) from 2015

Net Income

Down

$13,012

Down $7,473 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $13,172Liabilities 2010: $0Net Assets 2010: $13,1722010Assets 2011: $2,847Liabilities 2011: $0Net Assets 2011: $2,8472011Assets 2012: $15,826Liabilities 2012: $0Net Assets 2012: $15,8262012Assets 2013: $23,391Liabilities 2013: $0Net Assets 2013: $23,3912013Assets 2014: $20,540Liabilities 2014: $0Net Assets 2014: $20,5402014Assets 2015: $75,925Liabilities 2015: $35,000Net Assets 2015: $40,9252015Assets 2016: $106,872Liabilities 2016: $50,000Net Assets 2016: $56,8722016Assets 2017: $127,783Liabilities 2017: $0Net Assets 2017: $127,7832017Assets 2018: $125,727Liabilities 2018: $484Net Assets 2018: $125,2432018Assets 2019: $170,326Liabilities 2019: $6,110Net Assets 2019: $164,2162019Assets 2020: $263,027Liabilities 2020: $46,036Net Assets 2020: $216,9912020Assets 2021: $460,969Liabilities 2021: $13,661Net Assets 2021: $447,3082021Assets 2022: $619,502Liabilities 2022: $15,988Net Assets 2022: $603,5142022Assets 2023: $673,527Liabilities 2023: $42,240Net Assets 2023: $631,2872023Assets 2024: $772,724Liabilities 2024: $56,689Net Assets 2024: $716,0352024Assets 2025: $705,609Liabilities 2025: $7,667Net Assets 2025: $697,9422025

Highlighted filing

2016

Assets$106,872
Liabilities$50,000
Net Assets$56,872
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $55,178Expenses 2010: $49,162Net Income 2010: $6,0162010Revenue 2011: $26,802Expenses 2011: $37,014Net Income 2011: -$10,2122011Revenue 2012: $20,987Expenses 2012: $8,008Net Income 2012: $12,9792012Revenue 2013: $96,451Expenses 2013: $89,664Net Income 2013: $6,7872013Revenue 2014: $132,121Expenses 2014: $134,940Net Income 2014: -$2,8192014Revenue 2015: $164,062Expenses 2015: $143,577Net Income 2015: $20,4852015Revenue 2016: $175,974Expenses 2016: $162,962Net Income 2016: $13,0122016Revenue 2017: $323,104Expenses 2017: $252,193Net Income 2017: $70,9112017Revenue 2018: $458,777Expenses 2018: $461,317Net Income 2018: -$2,5402018Revenue 2019: $485,763Expenses 2019: $446,790Net Income 2019: $38,9732019Revenue 2020: $347,439Expenses 2020: $294,664Net Income 2020: $52,7752020Revenue 2021: $685,145Expenses 2021: $454,828Net Income 2021: $230,3172021Revenue 2022: $725,398Expenses 2022: $569,192Net Income 2022: $156,2062022Revenue 2023: $742,200Expenses 2023: $714,427Net Income 2023: $27,7732023Revenue 2024: $808,214Expenses 2024: $723,466Net Income 2024: $84,7482024Revenue 2025: $940,532Expenses 2025: $958,625Net Income 2025: -$18,0932025

Highlighted filing

2016

Revenue$175,974
Expenses$162,962
Net Income$13,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$193,203
Mission and Program Overview

Mission

To serve as a bridge in Georgetown County for Youth and their Families toward education and Career readiness to make positive changes in their lives and develop a sense of urgency, identity and self value, resulting in a more resilient and sustainable community.

Improve Community and Quality of Life

Program Services

DescriptionGrantsExpenses
To empower individuals to make a positive change in our community and improve the quality of life for citizens residing in Georgetown County-$160,973
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Coretha GrateTreasurerPT$0--
Richard PreedomVice PresidentPT$0--
Rochelle GeathersDirectorPT$0--
Ray FunnyeExecutive DirectorPT$0--
Eileen PatonayDirectorPT$0--
Danielle Hope BrownPresidentPT$0--
Edrick AlstonSecretaryPT$0--
Bryan SwintonDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comm Festiva----
Filing and Contact Details

Filer

Filer Name
The Village Group
EIN
06-1749252
Address
1458 Exodus Drive, Georgetown, SC 29440

Signing Officer

Name
Ray Funnye
Title
Executive Direc
Phone
8435463734
Signed
2017-04-24
Discuss with paid preparer
No

Preparer

Firm
Jayroe Lordo and Catalano PA
Address
PO Box 1075, Murrells Inlet, SC 29576
Preparer
James V Lordo Jr
Phone
8439021040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPSA Registration and Program Fees 72,149”

Description of other expenses Part I line 16

“Description AmountEducational Programs 150,975Insurance 900Bereavement 25Dues & Subscriptions 430Office Supplies and Equipment 2,027Licenses and Permits 50Travel 1,078Meeting 680Training 391”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPSA Bike Club Equipment 0 5,909”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearReserve From School District 35,000 50,000”

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Coretha Grate
IRS990EZ/BooksInCareOfDetail/PhoneNum08435463734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01421 Jackson Village Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100234
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106872
IRS990EZ/FundraisingGrossIncomeAmt020820
IRS990EZ/GrossReceiptsAmt0193203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056872
IRS990EZ/OccupancyRentUtltsAndMaintAmt0723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0Coretha Grate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Preedom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rochelle Geathers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ray Funnye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eileen Patonay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Danielle Hope Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edrick Alston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bryan Swinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05909
IRS990EZ/OtherExpensesTotalAmt0156556
IRS990EZ/OtherRevenueTotalAmt072149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve Community and Quality of Life
IRS990EZ/PrintingPublicationsPostageAmt02258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To empower individuals to make a positive change in our community and improve the quality of life for citizens residing in Georgetown County
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017229
IRS990EZ/SpecialEventsNetIncomeLossAmt03591
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162962
IRS990EZ/TotalProgramServiceExpensesAmt0160973
IRS990EZ/TotalRevenueAmt0175974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0thevillagegroup.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0310513
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0649364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083967
IRS990ScheduleA/Total509Grp/TotalAmt0649364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Comm Festiva
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPSA Registration and Program Fees 72,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEducational Programs 150,975Insurance 900Bereavement 25Dues & Subscriptions 430Office Supplies and Equipment 2,027Licenses and Permits 50Travel 1,078Meeting 680Training 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPSA Bike Club Equipment 0 5,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearReserve From School District 35,000 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Funnye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08435463734
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Village Group
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0061749252
ReturnHeader/Filer/USAddress/AddressLine1Txt01458 Exodus Drive
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDF1DEAAA8B630CD05CD695D96735266539524F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDF1DEAAA8B630CD05CD695D96735266539524F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05746092017130dgt2jh3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.138.214.123
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm013:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582314230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe Lordo and Catalano PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrells Inlet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029576
ReturnHeader/PreparerPersonGrp/PhoneNum08439021040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James V Lordo Jr
ReturnHeader/ReturnTs02017-04-26T08:35:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,872
Liabilities
$50,000
Net assets
$56,872
Revenue
$175,974
Expenses
$162,962
Net income
$13,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$0.08$6.98$9.41$9.59$0.18
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.73$0.57$7.16$8.08$7.23$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.42$6.31$7.42$7.14$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.16$6.04$7.25$5.69$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.14$4.47$6.85$4.55$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.46$2.17$3.47$2.95$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.64$4.86$4.47$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$4.59$4.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.23$2.52$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.50$0.57$1.76$1.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.41$1.64$1.44$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.00$0.21$1.32$1.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.21$0.08$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.27$0.37$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.55$0.49$0.06