Civic Intelligence

Happy S Farm Inc.

990 • Fiscal year 2013 • EIN 27-0761094

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileWWW.HAPPYSFARM.ORG
985 Parks Road28146

(704) 798-6800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

249%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$156,016

Up $111,370 (+249%) from 2012

Net Assets

Up

$155,714

Up $111,444 (+252%) from 2012

Liabilities

Down

$302

Down $74 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

Up

$232,355

Up $121,657 (+110%) from 2012

Expenses

Up

$120,911

Up $12,915 (+12%) from 2012

Net Income

Up

$111,444

Up $108,742 (+4025%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2012: $44,646Liabilities 2012: $376Net Assets 2012: $44,2702012Assets 2013: $156,016Liabilities 2013: $302Net Assets 2013: $155,7142013Assets 2014: $169,800Liabilities 2014: $272Net Assets 2014: $169,5282014Assets 2015: $158,880Liabilities 2015: $9,485Net Assets 2015: $149,3952015Assets 2016: $147,522Liabilities 2016: $0Net Assets 2016: $147,5222016Assets 2017: $182,081Liabilities 2017: $0Net Assets 2017: $182,0812017Assets 2018: $230,939Liabilities 2018: $0Net Assets 2018: $230,9392018Assets 2019: $222,135Liabilities 2019: $0Net Assets 2019: $222,1352019Assets 2020: $208,101Liabilities 2020: $0Net Assets 2020: $208,1012020Assets 2021: $196,353Liabilities 2021: $0Net Assets 2021: $196,3532021Assets 2022: $210,731Liabilities 2022: $0Net Assets 2022: $210,7312022Assets 2023: $218,718Liabilities 2023: $0Net Assets 2023: $218,7182023Assets 2024: $187,694Liabilities 2024: $0Net Assets 2024: $187,6942024

Highlighted filing

2013

Assets$156,016
Liabilities$302
Net Assets$155,714
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $110,698Expenses 2012: $107,996Net Income 2012: $2,7022012Revenue 2013: $232,355Expenses 2013: $120,911Net Income 2013: $111,4442013Revenue 2014: $176,927Expenses 2014: $163,113Net Income 2014: $13,8142014Revenue 2015: $150,686Expenses 2015: $158,259Net Income 2015: -$7,5732015Revenue 2016: $199,696Expenses 2016: $201,569Net Income 2016: -$1,8732016Revenue 2017: $227,981Expenses 2017: $193,422Net Income 2017: $34,5592017Revenue 2018: $224,311Expenses 2018: $175,453Net Income 2018: $48,8582018Revenue 2019: $224,822Expenses 2019: $233,624Net Income 2019: -$8,8022019Revenue 2020: $130,779Expenses 2020: $144,810Net Income 2020: -$14,0312020Revenue 2021: $232,876Expenses 2021: $244,630Net Income 2021: -$11,7542021Revenue 2022: $240,425Expenses 2022: $226,050Net Income 2022: $14,3752022Revenue 2023: $294,577Expenses 2023: $286,584Net Income 2023: $7,9932023Revenue 2024: $250,536Expenses 2024: $250,715Net Income 2024: -$1792024

Highlighted filing

2013

Revenue$232,355
Expenses$120,911
Net Income$111,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$232,355
Mission and Program Overview

Mission

Happy's farm inc. Is a nonprofit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to instruct individuals for the purpose of improving or developing their capablilities and to advance education. Our organization has designed and developed one (1) program in furtherance of our purposes. Our program is entitled: happy's farm. The purpose of this program are to instruct individuals for the purpose of improving or developing their capabilities and to advance education. We further our purposes under this program by serving disadvantaged children within the community through educational tutoring and after-school care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,596$156,016▲ $111,420
Prepaid Expenses and Deferred Charges$50--
Total Assets$44,646$156,016▲ $111,370
Liabilities
Accounts Payable and Accrued Expenses$376$302▼ $74
Total Liabilities$376$302▼ $74
Net Assets / Fund Balance
Unrestricted Net Assets$44,270$155,714▲ $111,444
Total Net Assets Fund Balance$44,270$155,714▲ $111,444
Total Liabilities and Net Assets / Fund Balance$44,646$156,016▲ $111,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,016$21,887$177,903
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Rhonda StirewaltPresident
Amy CozartDirector
Angela StarnesDirector
Council Weddington JrDirector
Darlene HorneDirector
Donna AgnerDirector
James AlexanderDirector
Kim SheeksDirector
Pam AlexanderDirector
Paul StirewaltDirector
Stella StirewaltDirector
Sylvia AlexanderDirector
Frank StrazzullaSecretary
Donald StirewaltTreasurer
Danny McguireVice Preside
Michelle WeaverVP / Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$150,178
Program Service Revenue
$80,867
Investment Income
$0
Other Revenue
$1,310
All Other Contributions
$46,868
Change in Net Assets
$111,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$28,448
Total Noncash Contributions2$28,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,322--$11,322
Other Expenses$9,780--$9,780
Occupancy$7,493--$7,493
All Other Expenses$6,757$716-$7,473
Advertising$5,188--$5,188
Insurance$4,764--$4,764
Fees for Services Other$1,836--$1,836
Fees for Services Accounting-$1,694-$1,694
Office Expenses$230$150-$380
Total Functional Expenses$118,351$2,560$0$120,911
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Books are available upon request to anyone who requests in writing.”

Filing and Contact Details

Filer

EIN
27-0761094
Phone
7047986800

Signing Officer

Name
Rhonda Stirewalt
Title
President
Phone
7047986800
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Stirewalt
Formed
2010
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Preparer
Gary L Davis
Phone
7046373081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Happy's farm inc. Is a nonprofit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to instruct individuals for the purpose of improving or developing their capablilities and to advance education. Our organization has designed and developed one (1) program in furtherance of our purposes. Our program is entitled: happy's farm. The purpose of this program are to instruct individuals for the purpose of improving or developing their capabilities and to advance education. We further our purposes under this program by serving disadvantaged children within the community through educational tutoring and after-school care.”

Form 990, Page 2, Part III, Line 4D

“Happy's farm inc. Is a nonprofit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to instruct individuals for the purpose of improving or developing their capablilities and to advance education. Our organization has designed and developed one (1) program in furtherance of our puposes. Our program is entitled: happy's farm. The purposes of this program are to instruct individuals for the purpose of improving or developing their capabilities and to advance education. We further our purposes under this program by serving disadvantaged children within the community through educational tutoring and after-school care.”

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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2PASTURE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt049591
IRS990/OtherExpensesGrp/ProgramServicesAmt110785
IRS990/OtherExpensesGrp/ProgramServicesAmt210605
IRS990/OtherExpensesGrp/ProgramServicesAmt39780
IRS990/OtherExpensesGrp/TotalAmt049591
IRS990/OtherExpensesGrp/TotalAmt110785
IRS990/OtherExpensesGrp/TotalAmt210605
IRS990/OtherExpensesGrp/TotalAmt39780
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01310
IRS990/OtherRevenueTotalAmt01310
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrincipalOfficerNm0RHONDA STIREWALT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUTORING/EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HAPPY'S FARM INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABLILITIES AND TO ADVANCE EDUCATION. OUR ORGANIZATION HAS DESIGNED AND DEVELOPED ONE (1) PROGRAM IN FURTHERANCE OF OUR PUPOSES. OUR PROGRAM IS ENTITLED: HAPPY'S FARM. THE PURPOSES OF THIS PROGRAM ARE TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES AND TO ADVANCE EDUCATION. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY SERVING DISADVANTAGED CHILDREN WITHIN THE COMMUNITY THROUGH EDUCATIONAL TUTORING AND AFTER-SCHOOL CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0107996
IRS990/PYProgramServiceRevenueAmt048358
IRS990/PYRevenuesLessExpensesAmt02702
IRS990/PYTotalExpensesAmt0107996
IRS990/PYTotalRevenueAmt0110698
IRS990/ReconcilationRevenueExpnssAmt0111444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0290963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290963
IRS990ScheduleA/TotalSupportAmt0290963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156016
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028448
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAPPY'S FARM INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABLILITIES AND TO ADVANCE EDUCATION. OUR ORGANIZATION HAS DESIGNED AND DEVELOPED ONE (1) PROGRAM IN FURTHERANCE OF OUR PURPOSES. OUR PROGRAM IS ENTITLED: HAPPY'S FARM. THE PURPOSE OF THIS PROGRAM ARE TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES AND TO ADVANCE EDUCATION. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY SERVING DISADVANTAGED CHILDREN WITHIN THE COMMUNITY THROUGH EDUCATIONAL TUTORING AND AFTER-SCHOOL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAPPY'S FARM INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION HAS BEEN FORMED TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABLILITIES AND TO ADVANCE EDUCATION. OUR ORGANIZATION HAS DESIGNED AND DEVELOPED ONE (1) PROGRAM IN FURTHERANCE OF OUR PUPOSES. OUR PROGRAM IS ENTITLED: HAPPY'S FARM. THE PURPOSES OF THIS PROGRAM ARE TO INSTRUCT INDIVIDUALS FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES AND TO ADVANCE EDUCATION. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY SERVING DISADVANTAGED CHILDREN WITHIN THE COMMUNITY THROUGH EDUCATIONAL TUTORING AND AFTER-SCHOOL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS ARE AVAILABLE UPON REQUEST TO ANYONE WHO REQUESTS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044646
IRS990/TotalAssetsEOYAmt0156016
IRS990/TotalAssetsGrp/BOYAmt044646
IRS990/TotalAssetsGrp/EOYAmt0156016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376
IRS990/TotalLiabilitiesEOYAmt0302
IRS990/TotalLiabilitiesGrp/BOYAmt0376
IRS990/TotalLiabilitiesGrp/EOYAmt0302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155714
IRS990/TotalOtherProgSrvcExpenseAmt011322
IRS990/TotalProgramServiceExpensesAmt0118351
IRS990/TotalProgramServiceRevenueAmt080867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232355
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10985 PARKS RD
IRS990/USAddress/City0SALISBURY
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028146
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.HAPPYSFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA STIREWALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047986800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAPPYS FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0270761094
ReturnHeader/Filer/PhoneNum07047986800
ReturnHeader/Filer/USAddress/AddressLine10985 PARKS ROAD
ReturnHeader/Filer/USAddress/City0SALISBURY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200210772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS GROUP PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10640 STATESVILLE BLVD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046373081
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L DAVIS
ReturnHeader/ReturnTs02014-11-05T11:38:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,016
Liabilities
$302
Net assets
$155,714
Revenue
$232,355
Expenses
$120,911
Net income
$111,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.51$2.51$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$2.95$2.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$2.40$2.26$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$2.33$2.45$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.31$1.45$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.25$2.34$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.24$1.75$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.28$1.93$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$2.00$2.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.09$1.49$1.51$1.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.77$1.63$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.32$1.21$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$1.11$1.08$0.03