Civic Intelligence

Alexander County Economic Development Corporation

990 • Fiscal year 2024 • EIN 20-4238865

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 17, 2024

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-1418%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$111,641

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 70.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-97%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$66,687

Down $2,377,333 (-97%) from 2023

Net Assets

Down

$54,322

Down $2,245,526 (-98%) from 2023

Liabilities

Down

$12,365

Down $131,807 (-91%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$158,367

Down $1,190,123 (-88%) from 2023

Expenses

Up

$2,403,893

Up $2,202,137 (+1091%) from 2023

Net Income

Down

-$2,245,526

Down $3,392,260 (-296%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$66,687
Liabilities$12,365
Net Assets$54,322
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$158,367
Expenses$2,403,893
Net Income-$2,245,526
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$158,367
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 quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,328$44,631▼ $284,697
Savings and Temporary Cash Investments$12,031$12,098▲ $67
Land, Buildings, and Equipment, Net$2,102,166$9,958▼ $2,092,208
Accounts Receivable$495$0▼ $495
Total Assets$2,444,020$66,687▼ $2,377,333
Liabilities
Accounts Payable and Accrued Expenses$144,172$12,365▼ $131,807
Total Liabilities$144,172$12,365▼ $131,807
Net Assets / Fund Balance
Net Assets With Donor Restrictions$136,442$0▼ $136,442
Net Assets Without Donor Restrictions$2,163,406$54,322▼ $2,109,084
Total Net Assets Fund Balance$2,299,848$54,322▼ $2,245,526
Total Liabilities and Net Assets / Fund Balance$2,444,020$66,687▼ $2,377,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,958$39,832-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David IcenhourSecretary/executive DirectFT$111,641$111,641

Board Members and Trustees

NameTitle
Rod WattsChairman/treasurer
Tim LittleVice Chairman
Andrew JacksonBoard Member
Del StarnesBoard Member
Ryan MayberryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$158,300
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
All Other Contributions
$8,300
Change in Net Assets
$-2,245,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,218,692
Total Revenue per Audited Statements
$-2,060,325
Total Revenue per Form 990
$158,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,277,225
Grants and Similar Amounts Paid$126,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,668--$126,668
Fees for Services Management-$14,565-$14,565
Depreciation Depletion-$9,958-$9,958
Occupancy-$7,140-$7,140
Advertising$3,722--$3,722
All Other Expenses$145$1,834-$1,979
Other Expenses$1,853--$1,853
Travel-$850-$850
Office Expenses-$259-$259
Interest-$13-$13
Total Functional Expenses$2,369,274$34,619$0$2,403,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,403,893
Total Expenses per Form 990$2,403,893
Total Expenses per Audited Statements$185,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,218,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paragon Films IncTaylorsville, NC-Economic Job Creation$53,471
Borealis CompoundsTaylorsville, NC-Economic Job Creation$53,409
Marker Eight HoldingsTaylorsville, NC-Economic Job Creation$8,127
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
Ryan Mayberry
Title
Board Chairman
Phone
8286321161
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Mayberry
Formed
2006
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Assets transferred to alexander county”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Assets transferred to alexander county”

Raw XML AppendixShowing 400 of 403 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02048440
IRS990ScheduleA/TotalSupportAmt02080883
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/BookValueAmt09958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049790
IRS990ScheduleD/ExpensesNotReportedAmt0-2218692
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02403893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-2218692
IRS990ScheduleD/OtherRevenueAmt0-2218692
IRS990ScheduleD/RevenueNotReportedAmt0-2218692
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158367
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/ExplanationTxt1ASSETS TRANSFERRED TO ALEXANDER COUNTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSETS TRANSFERRED TO ALEXANDER COUNTY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09958
IRS990ScheduleD/TotalExpensesPerForm990Amt02403893
IRS990ScheduleD/TotalRevenuePerForm990Amt0158367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2060325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185201
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08127
IRS990ScheduleI/RecipientTable/CashGrantAmt153471
IRS990ScheduleI/RecipientTable/CashGrantAmt253409
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ECONOMIC JOB CREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARKER EIGHT HOLDINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARAGON FILMS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOREALIS COMPOUNDS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 GOLF COURSE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1256 W E BAAB INDUSTRIAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 W E BAAB INDUSTRIAL DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAYLORSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAYLORSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TAYLORSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028681
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128681
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228681
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/TotalAssetsBOYAmt02444020
IRS990/TotalAssetsEOYAmt066687
IRS990/TotalAssetsGrp/BOYAmt02444020
IRS990/TotalAssetsGrp/EOYAmt066687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02369274
IRS990/TotalFunctionalExpensesGrp/TotalAmt02403893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144172
IRS990/TotalLiabilitiesEOYAmt012365
IRS990/TotalLiabilitiesGrp/BOYAmt0144172
IRS990/TotalLiabilitiesGrp/EOYAmt012365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02299848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02369274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02444020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066687
IRS990/TotReportableCompRltdOrgAmt0111641
IRS990/TravelGrp/ManagementAndGeneralAmt0850
IRS990/TravelGrp/TotalAmt0850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 LILEDOUN ROAD
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0286812499
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALEXANDEREDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08286321161
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286812499
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561761202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN STARNES & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 13TH AVENUE DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286025196
ReturnHeader/PreparerPersonGrp/PhoneNum08283272727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK F WILLIAMS CPA
ReturnHeader/ReturnTs02024-10-28T08:48:36-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,687
Liabilities
$12,365
Net assets
$54,322
Revenue
$158,367
Expenses
$2,403,893
Net income
-$2,245,526
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