Civic Intelligence

Alexander County Economic Development Corporation

990 • Fiscal year 2021 • EIN 20-4238865

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfileWWW.ALEXANDEREDC.ORG
621 Liledoun RoadTaylorsville, NC 28681-2499

(828) 632-1161

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,897

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.7%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,111,548

Down $118,857 (-9.7%) from 2020

Net Assets

Down

$1,106,298

Down $89,592 (-7.5%) from 2020

Liabilities

Down

$5,250

Down $29,265 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Down

$144,114

Down $33,175 (-19%) from 2020

Expenses

Down

$233,706

Down $5,047 (-2.1%) from 2020

Net Income

Down

-$89,592

Down $28,128 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,277,347Liabilities 2011: $22,434Net Assets 2011: $1,254,9132011Assets 2012: $1,158,638Liabilities 2012: $22,434Net Assets 2012: $1,136,2042012Assets 2013: $1,033,213Liabilities 2013: $200,000Net Assets 2013: $833,2132013Assets 2014: $1,062,780Liabilities 2014: $175,000Net Assets 2014: $887,7802014Assets 2015: $1,090,585Liabilities 2015: $150,000Net Assets 2015: $940,5852015Assets 2016: $1,144,281Liabilities 2016: $125,000Net Assets 2016: $1,019,2812016Assets 2017: $1,150,252Liabilities 2017: $100,000Net Assets 2017: $1,050,2522017Assets 2018: $1,169,155Liabilities 2018: $76,541Net Assets 2018: $1,092,6142018Assets 2019: $1,314,986Liabilities 2019: $57,632Net Assets 2019: $1,257,3542019Assets 2020: $1,230,405Liabilities 2020: $34,515Net Assets 2020: $1,195,8902020Assets 2021: $1,111,548Liabilities 2021: $5,250Net Assets 2021: $1,106,2982021Assets 2022: $1,110,271Liabilities 2022: $17,486Net Assets 2022: $1,092,7852022Assets 2023: $2,444,020Liabilities 2023: $144,172Net Assets 2023: $2,299,8482023Assets 2024: $66,687Liabilities 2024: $12,365Net Assets 2024: $54,3222024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$1,111,548
Liabilities$5,250
Net Assets$1,106,298
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $594,045Expenses 2011: $155,132Net Income 2011: $438,9132011Revenue 2012: $397,970Expenses 2012: $516,679Net Income 2012: -$118,7092012Expenses 2013: $253,2562013Revenue 2014: $154,294Expenses 2014: $99,727Net Income 2014: $54,5672014Revenue 2015: $197,806Expenses 2015: $145,001Net Income 2015: $52,8052015Revenue 2016: $257,623Expenses 2016: $178,927Net Income 2016: $78,6962016Revenue 2017: $196,452Expenses 2017: $165,513Net Income 2017: $30,9392017Revenue 2018: $227,818Expenses 2018: $87,323Net Income 2018: $140,4952018Revenue 2019: $247,216Expenses 2019: $87,254Net Income 2019: $159,9622019Revenue 2020: $177,289Expenses 2020: $238,753Net Income 2020: -$61,4642020Revenue 2021: $144,114Expenses 2021: $233,706Net Income 2021: -$89,5922021Revenue 2022: $259,623Expenses 2022: $273,136Net Income 2022: -$13,5132022Revenue 2023: $1,348,490Expenses 2023: $201,756Net Income 2023: $1,146,7342023Revenue 2024: $158,367Expenses 2024: $2,403,893Net Income 2024: -$2,245,5262024Revenue 2025: $53,388Expenses 2025: $107,710Net Income 2025: -$54,3222025

Highlighted filing

2021

Revenue$144,114
Expenses$233,706
Net Income-$89,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$144,114
Mission and Program Overview

Mission

To provide educational and charitable efforts specflcally in alexander county, nc

To support economic and community development in alexander county, promoting jobs, increasing the tax basis and improving the qualityof life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,790$639,832▼ $9,958
Savings and Temporary Cash Investments$292,716$294,330▲ $1,614
Cash and Non-Interest-Bearing Accounts$270,637$177,386▼ $93,251
Accounts Receivable$17,262$0▼ $17,262
Total Assets$1,230,405$1,111,548▼ $118,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$0▼ $25,000
Accounts Payable and Accrued Expenses$9,515$5,250▼ $4,265
Total Liabilities$34,515$5,250▼ $29,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,448$969,856▼ $89,592
Net Assets With Donor Restrictions$136,442$136,442→ $0
Total Net Assets Fund Balance$1,195,890$1,106,298▼ $89,592
Total Liabilities and Net Assets / Fund Balance$1,230,405$1,111,548▼ $118,857

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,000--
Equipment$39,832$9,958-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
David IcenhourSecretary/executive DirectFT$103,897$103,897

Board Members and Trustees

NameTitle
Rick FrenchChairman/treasurer
Tim HolderVice Chairman
Andrew JacksonBoard Member
Marissa CooperBoard Member
Ryan MayberryBoard Member
Tim LittleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$0
Investment Income
$1,614
Other Revenue
$7,500
All Other Contributions
$10,000
Change in Net Assets
$-89,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$144,114
Total Revenue per Form 990
$144,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,759
Other Expenses$68,947
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,759--$164,759
Fees for Services Accounting-$21,854-$21,854
Advertising$15,666--$15,666
Depreciation Depletion-$9,958-$9,958
Occupancy-$5,940-$5,940
Other Expenses$1,180$1,075-$1,075
Office Expenses-$271-$271
All Other Expenses$59$23-$82
Travel-$24-$24
Total Functional Expenses$192,870$40,836$0$233,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,706
Total Expenses per Audited Statements$233,706
Total Expenses per Form 990$233,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Borealis CompoundsTaylorsville, NC-Economic / Job Creation$86,662
Paragon Films IncTaylorsville, NC-Economic / Job Creation$66,390
Brushy Mountain Golf Course LLCTaylorsville, NC-Economic / Job Creation$7,845
Schneider Mills IncTaylorsville, NC-Economic / Job Creation$3,862
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the return before it is submitted to the irs”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Alexander County Economic Development
EIN
20-4238865
Phone
8286321161
Address
621 LILEDOUN ROAD, TAYLORSVILLE, NC 28681-2499

Signing Officer

Name
David Icenhour
Title
Executive Director
Phone
8286321161
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Icenhour
Formed
2006
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The edc believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The edc would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 418 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt0945087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945087
IRS990ScheduleA/TotalSupportAmt0992889
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09958
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049790
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0144114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EDC BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE EDC WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639832
IRS990ScheduleD/TotalExpensesPerForm990Amt0233706
IRS990ScheduleD/TotalRevenuePerForm990Amt0144114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233706
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07845
IRS990ScheduleI/RecipientTable/CashGrantAmt166390
IRS990ScheduleI/RecipientTable/CashGrantAmt23862
IRS990ScheduleI/RecipientTable/CashGrantAmt386662
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC / JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC / JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ECONOMIC / JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ECONOMIC / JOB CREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRUSHY MOUNTAIN GOLF COURSE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARAGON FILMS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SCHNEIDER MILLS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOREALIS COMPOUNDS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 GOLF COURSE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1256 WE BAAB IND DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21170 NC HWY 16 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3401 WE BABB IND DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAYLORSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAYLORSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TAYLORSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TAYLORSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028681
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128681
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228681
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328681
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE IT IS SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR 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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01230405
IRS990/TotalAssetsEOYAmt01111548
IRS990/TotalAssetsGrp/BOYAmt01230405
IRS990/TotalAssetsGrp/EOYAmt01111548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034515
IRS990/TotalLiabilitiesEOYAmt05250
IRS990/TotalLiabilitiesGrp/BOYAmt034515
IRS990/TotalLiabilitiesGrp/EOYAmt05250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01195890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111548
IRS990/TotReportableCompRltdOrgAmt0103897
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 LILEDOUN ROAD
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0286812499
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALEXANDEREDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ICENHOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286321161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDER COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0204238865
ReturnHeader/Filer/PhoneNum08286321161
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 LILEDOUN ROAD
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,548
Liabilities
$5,250
Net assets
$1,106,298
Revenue
$144,114
Expenses
$233,706
Net income
-$89,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.11$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.16$2.40$2.25
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$1.35$0.20$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.26$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.14$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.18$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.26$0.25$0.09$0.16
2018Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$0.23$0.09$0.14
2017Summary only. Only limited summary data is available for this year.$1.15$0.10$1.05$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.02$0.26$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.89$0.15$0.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.20$0.83$0.25
2012Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.40$0.52$0.12
2011Summary only. Only limited summary data is available for this year.$1.28$0.02$1.25$0.59$0.16$0.44