Civic Intelligence

Center Community Development Association Inc.

990EZ • Fiscal year 2016 • EIN 27-1334425

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

189 Junction RoadMocksville, NC 27028

(336) 909-2338

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,377

Up $7,906 (+22%) from 2015

Net Assets

Up

$44,377

Up $7,906 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$22,692

Up $1,677 (+8.0%) from 2015

Expenses

Down

$14,786

Down $2,563 (-15%) from 2015

Net Income

Up

$7,906

Up $4,240 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $17,584Liabilities 2010: $0Net Assets 2010: $17,5842010Assets 2011: $21,411Liabilities 2011: $0Net Assets 2011: $21,4112011Assets 2012: $27,592Liabilities 2012: $0Net Assets 2012: $27,5922012Assets 2013: $27,539Liabilities 2013: $0Net Assets 2013: $27,5392013Assets 2014: $32,805Liabilities 2014: $0Net Assets 2014: $32,8052014Assets 2015: $36,471Liabilities 2015: $0Net Assets 2015: $36,4712015Assets 2016: $44,377Liabilities 2016: $0Net Assets 2016: $44,3772016Assets 2017: $49,945Liabilities 2017: $0Net Assets 2017: $49,9452017Assets 2018: $47,645Liabilities 2018: $0Net Assets 2018: $47,6452018Assets 2019: $55,071Liabilities 2019: $0Net Assets 2019: $55,0712019Assets 2020: $48,100Liabilities 2020: $0Net Assets 2020: $48,1002020Assets 2021: $45,167Net Assets 2021: $45,1672021Assets 2022: $47,615Net Assets 2022: $47,6152022Assets 2023: $49,340Net Assets 2023: $49,3402023

Highlighted filing

2016

Assets$44,377
Liabilities$0
Net Assets$44,377

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2010: $16,2732010Revenue 2011: $17,093Expenses 2011: $13,266Net Income 2011: $3,8272011Revenue 2012: $17,252Expenses 2012: $11,071Net Income 2012: $6,1812012Revenue 2013: $14,706Expenses 2013: $14,759Net Income 2013: -$532013Revenue 2014: $17,354Expenses 2014: $12,088Net Income 2014: $5,2662014Revenue 2015: $21,015Expenses 2015: $17,349Net Income 2015: $3,6662015Revenue 2016: $22,692Expenses 2016: $14,786Net Income 2016: $7,9062016Revenue 2017: $23,060Expenses 2017: $17,492Net Income 2017: $5,5682017Revenue 2018: $13,208Expenses 2018: $15,508Net Income 2018: -$2,3002018Revenue 2019: $21,321Expenses 2019: $13,895Net Income 2019: $7,4262019Revenue 2020: $2,868Expenses 2020: $9,839Net Income 2020: -$6,9712020Revenue 2021: $4,875Expenses 2021: $7,808Net Income 2021: -$2,9332021Revenue 2022: $13,046Expenses 2022: $10,598Net Income 2022: $2,4482022Revenue 2023: $15,872Expenses 2023: $12,464Net Income 2023: $3,4082023

Highlighted filing

2016

Revenue$22,692
Expenses$14,786
Net Income$7,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$66,228
Mission and Program Overview

Mission

Promote development of center community

Program Services

DescriptionGrantsExpenses
THE PROMOTION OF PHYSICAL AND SOCIAL COMMUNITY DEVELOPMENT FOR THE CENTER COMMUNITY OF DAVIE COUNTY NC-$14,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA BARNEYPresident-$0--
CAROLYN LYERLYVice President-$0--
PEGGY EVANSSecretary-$0--
SHIRLEY BARRONTreasurer-$0--
JEFF BARNEYDirector-$0--
DORIS JONESDirector-$0--
STEVE EVANSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Suppers$57,197$57,197$22,913$34,284
Total Events$57,197$57,197$43,536$13,661
Filing and Contact Details

Filer

Filer Name
Center Community Development Association Inc
EIN
27-1334425
Address
189 JUNCTION ROAD, MOCKSVILLE, NC 27028

Signing Officer

Name
Shirley Barron
Title
Treasurer
Phone
3369092338
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
J Larry Ledford CPA
Address
P O BOX 605, MOCKSVILLE, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrent income 2,935miscellaneous 209

Description of other expenses Part I line 16

Description amountinsurance 1,370miscellaneous expenses 30office expenses 544supplies 223telephone 500depreciation expense 2,281

Description of other assets Part II line 24

Category beginning of year end of yeardepreciable assets (net) 7,983 5,702

Raw XML Appendix203 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/PersonNm0SHIRLEY BARRON
IRS990EZ/BooksInCareOfDetail/PhoneNum03369092338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 JUNCTION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOCKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044377
IRS990EZ/FundraisingGrossIncomeAmt057197
IRS990EZ/GrossReceiptsAmt066228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044377
IRS990EZ/OccupancyRentUtltsAndMaintAmt09493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN LYERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05702
IRS990EZ/OtherExpensesTotalAmt04948
IRS990EZ/OtherRevenueTotalAmt03144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DEVELOPMENT OF CENTER COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMOTION OF PHYSICAL AND SOCIAL COMMUNITY DEVELOPMENT FOR THE CENTER COMMUNITY OF DAVIE COUNTY NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043536
IRS990EZ/SpecialEventsNetIncomeLossAmt013661
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014786
IRS990EZ/TotalProgramServiceExpensesAmt014441
IRS990EZ/TotalRevenueAmt022692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015608
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94870
IRS990ScheduleA/PublicSupportPY509Pct00.94700
IRS990ScheduleA/PublicSupportTotal509Amt0289071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055324
IRS990ScheduleA/Total509Grp/TotalAmt0289071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ SUPPERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020623
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 2,935MISCELLANEOUS 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,370MISCELLANEOUS EXPENSES 30OFFICE EXPENSES 544SUPPLIES 223TELEPHONE 500DEPRECIATION EXPENSE 2,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSETS (NET) 7,983 5,702
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369092338
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER COMMUNITY DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0271334425
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 JUNCTION ROAD
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C7612DBA88E1243BBD18E9727D7BA15515CAB11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C7612DBA88E1243BBD18E9727D7BA15515CAB11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056563420170764bzdjon
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.34.17
ReturnHeader/FilingSecurityInformation/IPDt02017-03-17
ReturnHeader/FilingSecurityInformation/IPTm011:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561283928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J LARRY LEDFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOCKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02017-03-17T10:54:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$49.3$15.9$12.5$3.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$47.6$13.0$10.6$2.45
2021Detailed filing. Detailed filing data is available for this year.$45.2$45.2$4.88$7.81$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$0.00$48.1$2.87$9.84$6.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.00$55.1$21.3$13.9$7.43
2018Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$13.2$15.5$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$0.00$49.9$23.1$17.5$5.57
2016Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$22.7$14.8$7.91
2015Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$21.0$17.3$3.67
2014Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$17.4$12.1$5.27
2013Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$14.7$14.8$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$17.3$11.1$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$17.1$13.3$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$16.3