Civic Intelligence

Center Community Development Association Inc.

990EZ • Fiscal year 2018 • EIN 27-1334425

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

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

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$47,645

Down $2,300 (-4.6%) from 2017

Net Assets

Down

$47,645

Down $2,300 (-4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$13,208

Down $9,852 (-43%) from 2017

Expenses

Down

$15,508

Down $1,984 (-11%) from 2017

Net Income

Down

-$2,300

Down $7,868 (-141%) from 2017

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

2018

Assets$47,645
Liabilities$0
Net Assets$47,645

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

2018

Revenue$13,208
Expenses$15,508
Net Income-$2,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$55,743
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-$15,133
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$51,344$51,344$22,149$29,195
Total Events$51,344$51,344$42,535$8,809
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
2019-03-28
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 3,925miscellaneous 377

Description of other expenses Part I line 16

Description amountdepreciation expense 1,163office expenses 540supplies 391telephone 499

Description of other assets Part II line 24

Category beginning of year end of yeardepreciable assets (net) 4,073 2,910

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY BARRON
IRS990EZ/BooksInCareOfDetail/PhoneNum03369092338
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOCKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049945
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IRS990EZ/FundraisingGrossIncomeAmt051344
IRS990EZ/GrossReceiptsAmt055743
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047645
IRS990EZ/OccupancyRentUtltsAndMaintAmt012540
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/BOYAmt04073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02910
IRS990EZ/OtherExpensesTotalAmt02593
IRS990EZ/OtherRevenueTotalAmt04302
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/ProgramServiceExpensesAmt015133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042535
IRS990EZ/SpecialEventsNetIncomeLossAmt08809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015508
IRS990EZ/TotalProgramServiceExpensesAmt015133
IRS990EZ/TotalRevenueAmt013208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94220
IRS990ScheduleA/PublicSupportPY509Pct00.94840
IRS990ScheduleA/PublicSupportTotal509Amt0293024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059926
IRS990ScheduleA/Total509Grp/TotalAmt0293024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ SUPPERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 3,925MISCELLANEOUS 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION EXPENSE 1,163OFFICE EXPENSES 540SUPPLIES 391TELEPHONE 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSETS (NET) 4,073 2,910
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369092338
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
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/AtSubmissionCreationDeviceId0CAE843206A2DAA13A1170FBDF9B99693323FB895
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAE843206A2DAA13A1170FBDF9B99693323FB895
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05656342019088oh1hypo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.33.202
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTm014:26:37
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/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02019-03-29T14:13:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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