Civic Intelligence

Winston-Salem Lacrosse Inc.

990EZ • Fiscal year 2016 • EIN 27-1450456

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
P O Box 5171Winston Salem, NC 27113

(336) 816-9160

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$7,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,546

Down $10,967 (-16%) from 2015

Net Assets

Down

$58,546

Down $10,967 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$81,831

Up $2,662 (+3.4%) from 2015

Expenses

Up

$92,798

Up $16,204 (+21%) from 2015

Net Income

Down

-$10,967

Down $13,542 (-526%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $33,578Net Assets 2011: $33,5782011Assets 2012: $57,005Net Assets 2012: $57,0052012Assets 2013: $82,838Net Assets 2013: $82,8382013Assets 2014: $66,938Net Assets 2014: $66,9382014Assets 2015: $69,513Net Assets 2015: $69,5132015Assets 2016: $58,546Net Assets 2016: $58,5462016Assets 2017: $58,321Net Assets 2017: $58,3212017Assets 2018: $73,159Net Assets 2018: $73,1592018Assets 2019: $74,642Net Assets 2019: $74,6422019Assets 2020: $23,898Net Assets 2020: $23,8982020Assets 2021: $105,006Net Assets 2021: $105,0062021

Highlighted filing

2016

Assets$58,546
Liabilities-
Net Assets$58,546
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $108,644Expenses 2011: $103,379Net Income 2011: $5,2652011Revenue 2012: $119,841Expenses 2012: $96,414Net Income 2012: $23,4272012Revenue 2013: $123,370Expenses 2013: $83,502Net Income 2013: $39,8682013Revenue 2014: $99,017Expenses 2014: $114,917Net Income 2014: -$15,9002014Revenue 2015: $79,169Expenses 2015: $76,594Net Income 2015: $2,5752015Revenue 2016: $81,831Expenses 2016: $92,798Net Income 2016: -$10,9672016Revenue 2017: $95,485Expenses 2017: $95,710Net Income 2017: -$2252017Revenue 2018: $91,391Expenses 2018: $76,553Net Income 2018: $14,8382018Revenue 2019: $77,545Expenses 2019: $76,062Net Income 2019: $1,4832019Revenue 2020: $58,257Expenses 2020: $109,001Net Income 2020: -$50,7442020Revenue 2021: $130,128Expenses 2021: $49,020Net Income 2021: $81,1082021

Highlighted filing

2016

Revenue$81,831
Expenses$92,798
Net Income-$10,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$84,508
Mission and Program Overview

Mission

Youth sports-lacrosse

Program Services

DescriptionGrantsExpenses
To establish game of lacrosse as an athletic opportunity for participation teamwork and committment to excellence for all young people, regardless of gender, ethnic origin, size, age, weight, skill or ability to pay.$500$92,798
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BRIDGESAdministratorPT$7,500-$7,500
JOEL ZENDELAt Large-$850-$850
RYAN MIHALKOAt Large-$500-$500
KEVIN WILLIAMSPresidentPT$0--
CARR BOYDTreasurerPT$0--
LARRY GEMMELLAt Large-$0--
BRITT PARRISHAt Large-$0--
ERICA HANOAt Large-$0--
THEO HELMAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Winston Salem Lacrosse Inc
EIN
27-1450456
Phone
3368169160
Address
P O Box 5171, Winston Salem, NC 27113

Signing Officer

Name
Carr Boyd
Title
Treasurer
Phone
3368169160
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Brown Jenkins and Oneyear Pa
Address
326 South Main Street, Winston Salem, NC 27101
Preparer
Kenneth B Brown Cma CPA
Phone
3367610366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation to high school lacrosse program; donation; reagan high school: 3750 transou rd, pfafftown,”

Form 990EZ, Part I, Line 16

“Advertising 4045.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 10.”

Form 990EZ, Part I, Line 16

“Coaches Meetings 32.”

Form 990EZ, Part I, Line 16

“Dues/PCLA 8730.”

Form 990EZ, Part I, Line 16

“Equipment 5645.”

Form 990EZ, Part I, Line 16

“Gifts/Sympathy 950.”

Form 990EZ, Part I, Line 16

“Insurance 325.”

Form 990EZ, Part I, Line 16

“Miscellaneous 3750.”

Form 990EZ, Part I, Line 16

“Sponsorship Expenses 388.”

Form 990EZ, Part I, Line 16

“Supplies 3761.”

Form 990EZ, Part I, Line 16

“Tournament/Program Expenses 20008.”

Form 990EZ, Part I, Line 16

“Travel Reimburesments 642.”

Form 990EZ, Part I, Line 16

“Uniforms 20631.”

Raw XML Appendix204 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/PersonNm0CARR BOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum07049575723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 5171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06811
IRS990EZ/CostOfGoodsSoldAmt02677
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021609
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01195
IRS990EZ/GrossReceiptsAmt084508
IRS990EZ/GrossSalesOfInventoryAmt03872
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058546
IRS990EZ/OccupancyRentUtltsAndMaintAmt01772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt87500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARR BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL ZENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY GEMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITT PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERICA HANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THEO HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN MIHALKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth sports-lacrosse
IRS990EZ/ProgramServiceRevenueAmt073824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To establish game of lacrosse as an athletic opportunity for participation teamwork and committment to excellence for all young people, regardless of gender, ethnic origin, size, age, weight, skill or ability to pay.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092798
IRS990EZ/TotalProgramServiceExpensesAmt092798
IRS990EZ/TotalRevenueAmt081831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0515240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121758
IRS990ScheduleA/Total509Grp/TotalAmt0515240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO HIGH SCHOOL LACROSSE PROGRAM; DONATION; REAGAN HIGH SCHOOL: 3750 TRANSOU RD, PFAFFTOWN,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 4045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaches Meetings 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/PCLA 8730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 5645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts/Sympathy 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponsorship Expenses 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 3761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tournament/Program Expenses 20008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel Reimburesments 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 20631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARR BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368169160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winston Salem Lacrosse Inc
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0271450456
ReturnHeader/Filer/PhoneNum03368169160
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 5171
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C72700BA9F42A85477255DEA673E9DFA5FD64639
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F87EF09544CEE41D48364AD9106409C398C79BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.66.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:39:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN JENKINS AND ONEYEAR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03367610366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B BROWN CMA CPA
ReturnHeader/ReturnTs02017-11-09T11:39:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,546
Liabilities
-
Net assets
$58,546
Revenue
$81,831
Expenses
$92,798
Net income
-$10,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.30$0.49$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.58$1.09$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.78$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.91$0.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.95$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.82$0.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.79$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.99$1.15$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.23$0.84$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.20$0.96$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.09$1.03$0.05