Civic Intelligence

Bright Holidays Inc.

990EZ • Fiscal year 2016 • EIN 20-2840502

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
600 Summit RidgeWaynesville, NC 28786

(877) 829-5500

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% 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

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,673

Up $921 (+9.4%) from 2015

Net Assets

Up

$10,673

Up $921 (+9.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$85,841

Down $9,424 (-9.9%) from 2015

Expenses

Down

$84,920

Down $14,237 (-14%) from 2015

Net Income

Up

$921

Up $4,813 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,192Liabilities 2011: $02011Assets 2012: $36,198Liabilities 2012: $0Net Assets 2012: $36,1982012Assets 2013: $25,739Liabilities 2013: $0Net Assets 2013: $25,7392013Assets 2014: $13,644Liabilities 2014: $0Net Assets 2014: $13,6442014Assets 2015: $9,752Liabilities 2015: $0Net Assets 2015: $9,7522015Assets 2016: $10,673Liabilities 2016: $0Net Assets 2016: $10,6732016Assets 2017: $37,383Liabilities 2017: $0Net Assets 2017: $37,3832017Assets 2018: $48,068Liabilities 2018: $0Net Assets 2018: $48,0682018Assets 2019: $39,575Liabilities 2019: $0Net Assets 2019: $39,5752019Assets 2020: $34,027Liabilities 2020: $0Net Assets 2020: $34,0272020Assets 2021: $38,606Liabilities 2021: $0Net Assets 2021: $38,6062021Assets 2022: $67,668Liabilities 2022: $6,795Net Assets 2022: $60,8732022Assets 2023: $39,817Liabilities 2023: $1,754Net Assets 2023: $38,0632023Assets 2024: $13,210Liabilities 2024: $3,593Net Assets 2024: $9,6172024

Highlighted filing

2016

Assets$10,673
Liabilities$0
Net Assets$10,673
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,649Expenses 2011: $74,576Net Income 2011: $18,0732011Revenue 2012: $94,936Expenses 2012: $86,930Net Income 2012: $8,0062012Revenue 2013: $97,265Expenses 2013: $107,724Net Income 2013: -$10,4592013Revenue 2014: $110,501Expenses 2014: $122,596Net Income 2014: -$12,0952014Revenue 2015: $95,265Expenses 2015: $99,157Net Income 2015: -$3,8922015Revenue 2016: $85,841Expenses 2016: $84,920Net Income 2016: $9212016Revenue 2017: $104,520Expenses 2017: $77,810Net Income 2017: $26,7102017Revenue 2018: $86,198Expenses 2018: $75,513Net Income 2018: $10,6852018Revenue 2019: $88,891Expenses 2019: $97,384Net Income 2019: -$8,4932019Revenue 2020: $116,241Expenses 2020: $121,789Net Income 2020: -$5,5482020Revenue 2021: $114,585Expenses 2021: $110,006Net Income 2021: $4,5792021Revenue 2022: $147,708Expenses 2022: $125,441Net Income 2022: $22,2672022Revenue 2023: $98,275Expenses 2023: $121,085Net Income 2023: -$22,8102023Revenue 2024: $101,369Expenses 2024: $129,815Net Income 2024: -$28,4462024

Highlighted filing

2016

Revenue$85,841
Expenses$84,920
Net Income$921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$85,841
Mission and Program Overview

Mission

CHARITY

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S MISSION IS TO ASSIST NEEDY FAMILIES DURING THE HOLIDAYS. NEEDY FAMILIES ARE IDENTIFIED WITH THE ASSISTANCE OF LOCAL PUBLIC SCHOOL PRINCIPALS. FOOD AND CLOTHING ARE PURCHASED WITH DONATIONS AND GIVEN TO IDENTIFIED NEEDY FAMILIES.$81,802$81,802
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FORRESTERFounder & Chair-$0--
MELANIE HUSKDirector-$0--
THOMAS J FRASER JRDirector-$0--
LEIGH M FORRESTERDirector-$0--
SYLVIA JOHNSONDirector-$0--
FRANCES KINGDirector-$0--
KARL B HANSON JRDirector-$0--
LINDSAY HOFFMANDirector-$0--
DEAN MCQUIDDYDirector-$0--
TODD W MILLERDirector-$0--
MIKE SHREVEPresident-$0--
VIOLETRA WARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bright Holidays Inc
EIN
20-2840502
Phone
8778295500
Address
600 SUMMIT RIDGE, WAYNESVILLE, NC 28786

Signing Officer

Name
John Forrester
Title
Director
Phone
8778295500
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Michael a Schnell
Phone
9042802053
Supplemental Narrative

Additional Explanations

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

“Description: liability insurance. Amount: 1,702. Description: miscellaneous. Amount: 1,416. Total to form 990-ez, line 16: 3,118.”

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/BusinessNameLine1Txt0JOHN FORRESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09042812163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 SUMMIT RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085841
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0921
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010673
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081802
IRS990EZ/GrossReceiptsAmt085841
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
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/PersonNm0JOHN FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE HUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS J FRASER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH M FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYLVIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARL B HANSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDSAY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEAN MCQUIDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TODD W MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE SHREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VIOLETRA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S MISSION IS TO ASSIST NEEDY FAMILIES DURING THE HOLIDAYS. NEEDY FAMILIES ARE IDENTIFIED WITH THE ASSISTANCE OF LOCAL PUBLIC SCHOOL PRINCIPALS. FOOD AND CLOTHING ARE PURCHASED WITH DONATIONS AND GIVEN TO IDENTIFIED NEEDY FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081802
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084920
IRS990EZ/TotalProgramServiceExpensesAmt081802
IRS990EZ/TotalRevenueAmt085841
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0483808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483808
IRS990ScheduleA/TotalSupportAmt0483808
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,702. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,416. TOTAL TO FORM 990-EZ, LINE 16: 3,118.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FORRESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHT HOLIDAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0202840502
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 SUMMIT RIDGE
ReturnHeader/Filer/USAddress/CityNm0WAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C81A101336C08BF6BE53B8F2F9F1572E5D74A7F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C81A101336C08BF6BE53B8F2F9F1572E5D74A7F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.70.161
ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SCHNELL
ReturnHeader/ReturnTs02017-02-07T07:54:23-06:00
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
$10,673
Liabilities
$0
Net assets
$10,673
Revenue
$85,841
Expenses
$84,920
Net income
$921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$1.01$1.30$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.98$1.21$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.48$1.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.15$1.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.16$1.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.89$0.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.86$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.05$0.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.95$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.11$1.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.97$1.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.95$0.87$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.93$0.75$0.18