Civic Intelligence

Working Landscapes

990EZ • Fiscal year 2013 • EIN 27-2082921

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

108 S Main Street27589

(252) 257-0205

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

93rd percentile

46%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

79th percentile

$14,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

99th percentile

1093%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

234%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$90,885

Up $83,269 (+1093%) from 2012

Net Assets

Up

$88,255

Up $91,755 (+2622%) from 2012

Liabilities

Down

$2,630

Down $8,486 (-76%) from 2012

Revenue

Up

$192,043

Up $134,459 (+234%) from 2012

Expenses

Up

$103,050

Up $36,562 (+55%) from 2012

Net Income

Up

$88,993

Up $97,897 (+1099%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $7,616Liabilities 2012: $11,116Net Assets 2012: -$3,5002012Assets 2013: $90,885Liabilities 2013: $2,630Net Assets 2013: $88,2552013Assets 2015: $186,407Liabilities 2015: $352Net Assets 2015: $186,0552015Assets 2016: $153,515Liabilities 2016: $70,321Net Assets 2016: $83,1942016Assets 2017: $319,164Liabilities 2017: $65,816Net Assets 2017: $253,3482017Assets 2018: $270,520Liabilities 2018: $61,214Net Assets 2018: $209,3062018Assets 2019: $566,462Liabilities 2019: $56,130Net Assets 2019: $510,3322019Assets 2020: $716,901Liabilities 2020: $89,128Net Assets 2020: $627,7732020Assets 2021: $1,101,275Liabilities 2021: $46,230Net Assets 2021: $1,055,0452021Assets 2022: $1,118,175Liabilities 2022: $59,766Net Assets 2022: $1,058,4092022Assets 2023: $1,088,586Liabilities 2023: $67,735Net Assets 2023: $1,020,8512023Assets 2024: $1,210,247Liabilities 2024: $137,538Net Assets 2024: $1,072,7092024

Highlighted filing

2013

Assets$90,885
Liabilities$2,630
Net Assets$88,255

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $57,584Expenses 2012: $66,488Net Income 2012: -$8,9042012Revenue 2013: $192,043Expenses 2013: $103,050Net Income 2013: $88,9932013Revenue 2015: $466,608Expenses 2015: $312,327Net Income 2015: $154,2812015Revenue 2016: $181,410Expenses 2016: $285,271Net Income 2016: -$103,8612016Revenue 2017: $519,570Expenses 2017: $349,516Net Income 2017: $170,0542017Revenue 2018: $318,887Expenses 2018: $362,929Net Income 2018: -$44,0422018Revenue 2019: $618,535Expenses 2019: $317,510Net Income 2019: $301,0252019Revenue 2020: $528,130Expenses 2020: $410,690Net Income 2020: $117,4402020Revenue 2021: $924,937Expenses 2021: $502,665Net Income 2021: $422,2722021Revenue 2022: $728,637Expenses 2022: $725,273Net Income 2022: $3,3642022Revenue 2023: $938,395Expenses 2023: $975,953Net Income 2023: -$37,5582023Revenue 2024: $2,224,178Expenses 2024: $1,828,020Net Income 2024: $396,1582024

Highlighted filing

2013

Revenue$192,043
Expenses$103,050
Net Income$88,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$192,043
Mission and Program Overview

Mission

Create more healthy and sustainable livelihoods for people in the warren county, nc region through stewardship of natural and cultural assets.

To create more sustainable livelihoods, for people in the warren county, nc region, through stewardshp of natural and cultural assets.

Program Services

DescriptionGrantsExpenses
THE MAJORITY OF OUR CURRENT WORK CAN BE DESCRIBED AS REBUILDING LOCAL AND REGIONAL FOOD SYSTEMS. IN THIS WORK, WE PARTNER WITH FARMERS, RETAILERS AND INSTITUTIONS TO INCREASE ACCESS TO FRESH, HEALTHY FOOD BY BUILDING CONNECTIONS BETWEEN FARMERS AND NEW MARKETS IN OUR REGION. THERE ARE SEVERAL PROJECTS THAT SUPPORT THIS GENERAL GOAL. IN 2013, WE FOCUSED ON DEVELOPING A FARM-TO-INSTITUTION PROJECT CALLED THE CHOPPED PRODUCE INITIATIVE, IN WHICH WE CONNECT LOCAL FARMERS (INCLUDING TWO MINORITY AND LIMITED RESOURCE FARMERS) TO NEW MARKETS THROUGH A VALUE- ADDED PRODUCT: CHOPPED AND BAGGED CABBAGE AND COLLARDS. THIS PROJECT REQUIRES THAT WORKING LANDSCAPES MANAGE RELATIONSHIPS, INFRASTRUCTURE, MARKETING AND FOOD SAFETY ALONG EVERY STEP OF THE FARM-TO-FORK CONTINUUM. WE SOLD CHOPPED, BAGGED PRODUCE TO TWO SCHOOL SYSTEMS IN 2013, REACHING MORE THAN 3,000 STUDENTS, THE MAJORITY OF WHICH ARE LOW-INCOME. IN THE NEXT FIVE YEARS, WE WILL BUILD ON THE SUCCESS OF THIS PROJECT, GROWING IT TO A FINANCIALLY SUSTAINABLE SCALE AND WORKING WITH FARMERS AND INSTITUTIONS TO DEVELOP ADDITIONAL VALUE-ADDED AGRICULTURAL PRODUCTS.-$63,486
PRODUCE PACKS. WE CONTINUED TO WORK ON THE PRODUCE PACKS PROJECT, SELLING MORE THAN 400 PACKS OF LOCAL PRODUCE TO LOW-INCOME CONSUMERS AT FIVE CONVENIENCE STORES IN RURAL WARREN COUNTY, INCREASING OUR REACH INTO THE COMMUNITY. THE PRODUCE PACKS CONCEPT WAS CO-DEVELOPED WITH RESEARCHERS AT UNC-CHAPEL HILL AS A NOVEL DELIVERY MECHANISM FOR LOCAL PRODUCE INTO LOW- INCOME COMMUNITIES. WE PURCHASED PRODUCE FROM NINE LOCAL FARMERS FOR THIS PROJECT IN 2013 (UP FROM THREE IN 2012), INCLUDING SIX LIMITED RESOURCE, MINORITY, OR WOMEN FARMERS.-$2,750
IN 2013, THE UNC SPARC (SUSTAINED PARTICIPATORY ACTION RESEARCH COLLABORATIONS) EFFORT CONTINUED. IN THIS WORK, WE PARTNER WITH RESEARCHERS AT UNC-CHAPEL HILL TO DEVELOP COMMUNITY-BASED RESEARCH INITIATIVES THAT WILL FURTHER OUR FOOD SYSTEM REVITALIZATION EFFORTS. IN 2013, WE CO- AUTHORED TWO PROPOSALS WITH UNC FACULTY TO SUPPORT OUR FOOD SYSTEMS WORK IN THE WARREN COUNTY REGION, AND WITH THE HELP OF A PART-TIME STAFF PERSON, PROVIDED RESEARCH SUPPORT TO A YOUTH ENGAGEMENT EFFORT IN THE COUNTY WHICH SERVED 25 STUDENTS. THE GOAL OF THIS ENGAGEMENT IS TO PRODUCE CRITICALLY- MINDED YOUTH WHO ARE BETTER POSITIONED TO PLAY AN ACTIVE ROLE IN THE COMMUNITY DEVELOPMENT NEEDS OF THE AREA AND TO CONTRIBUTE TO A MORE ROBUST LOCAL FOOD ECONOMY. THE SPARC HAS BEEN UNABLE TO RAISE ADDITIONAL FUNDING, AND AS OF THE END OF 2013, WE DO NOT HAVE ANY NEW ACTIVE RESEARCH/ENGAGEMENT ACTIVITIES THROUGH THE UNC PARTNERSHIP.-$312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA NORWOODDirectorFT$14,100-$14,100
JEFF BENDERTreasurer-$0--
MIKE CIRIELLOBoard Member-$0--
DOTTIE HOLLANDBoard Member-$0--
JEREANN KING JOHNSONChair-$0--
VICTORIA LEHMANBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-2082921
Phone
2522570205

Signing Officer

Name
Carla Norwood
Title
Director
Phone
2522570205
Signed
2014-07-07

Preparer

Preparer
Gwen S Adams CPA
Phone
9194895399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,313 travel,meals,mtg,workshop 1,555 program exp-other 20,546 website 493 non-investment depreciation 2,762 total 26,669

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 2,762

Form 990-ez, Part II, Line 24

Equipment 494 31,629 less accumulated depreciation 99 1,365 furniture 2,676 3,517 less accumulated depreciation 383 1,879 total 2,688 31,902

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,600 0 unsecured notes and loans payable 7,516 2,630

Form 990-ez, Part III

To create more sustainable livelihoods, for people in the warren county, nc region, through stewardshp of natural and cultural assets.

Form 990-ez, Part III, Line 28

The majority of our current work can be described as rebuilding local and regional food systems. In this work, we partner with farmers, retailers and institutions to increase access to fresh, healthy food by building connections between farmers and new markets in our region. There are several projects that support this general goal. In 2013, we focused on developing a farm-to-institution project called the chopped produce initiative, in which we connect local farmers (including two minority and limited resource farmers) to new markets through a value- added product: chopped and bagged cabbage and collards. This project requires that working landscapes manage relationships, infrastructure, marketing and food safety along every step of the farm-to-fork continuum. We sold chopped, bagged produce to two school systems in 2013, reaching more than 3,000 students, the majority of which are low-income. In the next five years, we will build on the success of this project, growing it to a financially sustainable scale and working with farmers and institutions to develop additional value-added agricultural products.

Form 990-ez, Part III, Line 29

Produce packs. We continued to work on the produce packs project, selling more than 400 packs of local produce to low-income consumers at five convenience stores in rural warren county, increasing our reach into the community. The produce packs concept was co-developed with researchers at unc-chapel hill as a novel delivery mechanism for local produce into low- income communities. We purchased produce from nine local farmers for this project in 2013 (up from three in 2012), including six limited resource, minority, or women farmers.

Form 990-ez, Part III, Line 30

In 2013, the unc sparc (sustained participatory action research collaborations) effort continued. In this work, we partner with researchers at unc-chapel hill to develop community-based research initiatives that will further our food system revitalization efforts. In 2013, we co- authored two proposals with unc faculty to support our food systems work in the warren county region, and with the help of a part-time staff person, provided research support to a youth engagement effort in the county which served 25 students. The goal of this engagement is to produce critically- minded youth who are better positioned to play an active role in the community development needs of the area and to contribute to a more robust local food economy. The sparc has been unable to raise additional funding, and as of the end of 2013, we do not have any new active research/engagement activities through the unc partnership.

Raw XML Appendix163 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAJORITY OF OUR CURRENT WORK CAN BE DESCRIBED AS REBUILDING LOCAL AND REGIONAL FOOD SYSTEMS. IN THIS WORK, WE PARTNER WITH FARMERS, RETAILERS AND INSTITUTIONS TO INCREASE ACCESS TO FRESH, HEALTHY FOOD BY BUILDING CONNECTIONS BETWEEN FARMERS AND NEW MARKETS IN OUR REGION. THERE ARE SEVERAL PROJECTS THAT SUPPORT THIS GENERAL GOAL. IN 2013, WE FOCUSED ON DEVELOPING A FARM-TO-INSTITUTION PROJECT CALLED THE CHOPPED PRODUCE INITIATIVE, IN WHICH WE CONNECT LOCAL FARMERS (INCLUDING TWO MINORITY AND LIMITED RESOURCE FARMERS) TO NEW MARKETS THROUGH A VALUE- ADDED PRODUCT: CHOPPED AND BAGGED CABBAGE AND COLLARDS. THIS PROJECT REQUIRES THAT WORKING LANDSCAPES MANAGE RELATIONSHIPS, INFRASTRUCTURE, MARKETING AND FOOD SAFETY ALONG EVERY STEP OF THE FARM-TO-FORK CONTINUUM. WE SOLD CHOPPED, BAGGED PRODUCE TO TWO SCHOOL SYSTEMS IN 2013, REACHING MORE THAN 3,000 STUDENTS, THE MAJORITY OF WHICH ARE LOW-INCOME. IN THE NEXT FIVE YEARS, WE WILL BUILD ON THE SUCCESS OF THIS PROJECT, GROWING IT TO A FINANCIALLY SUSTAINABLE SCALE AND WORKING WITH FARMERS AND INSTITUTIONS TO DEVELOP ADDITIONAL VALUE-ADDED AGRICULTURAL PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCE PACKS. WE CONTINUED TO WORK ON THE PRODUCE PACKS PROJECT, SELLING MORE THAN 400 PACKS OF LOCAL PRODUCE TO LOW-INCOME CONSUMERS AT FIVE CONVENIENCE STORES IN RURAL WARREN COUNTY, INCREASING OUR REACH INTO THE COMMUNITY. THE PRODUCE PACKS CONCEPT WAS CO-DEVELOPED WITH RESEARCHERS AT UNC-CHAPEL HILL AS A NOVEL DELIVERY MECHANISM FOR LOCAL PRODUCE INTO LOW- INCOME COMMUNITIES. WE PURCHASED PRODUCE FROM NINE LOCAL FARMERS FOR THIS PROJECT IN 2013 (UP FROM THREE IN 2012), INCLUDING SIX LIMITED RESOURCE, MINORITY, OR WOMEN FARMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN 2013, THE UNC SPARC (SUSTAINED PARTICIPATORY ACTION RESEARCH COLLABORATIONS) EFFORT CONTINUED. IN THIS WORK, WE PARTNER WITH RESEARCHERS AT UNC-CHAPEL HILL TO DEVELOP COMMUNITY-BASED RESEARCH INITIATIVES THAT WILL FURTHER OUR FOOD SYSTEM REVITALIZATION EFFORTS. IN 2013, WE CO- AUTHORED TWO PROPOSALS WITH UNC FACULTY TO SUPPORT OUR FOOD SYSTEMS WORK IN THE WARREN COUNTY REGION, AND WITH THE HELP OF A PART-TIME STAFF PERSON, PROVIDED RESEARCH SUPPORT TO A YOUTH ENGAGEMENT EFFORT IN THE COUNTY WHICH SERVED 25 STUDENTS. THE GOAL OF THIS ENGAGEMENT IS TO PRODUCE CRITICALLY- MINDED YOUTH WHO ARE BETTER POSITIONED TO PLAY AN ACTIVE ROLE IN THE COMMUNITY DEVELOPMENT NEEDS OF THE AREA AND TO CONTRIBUTE TO A MORE ROBUST LOCAL FOOD ECONOMY. THE SPARC HAS BEEN UNABLE TO RAISE ADDITIONAL FUNDING, AND AS OF THE END OF 2013, WE DO NOT HAVE ANY NEW ACTIVE RESEARCH/ENGAGEMENT ACTIVITIES THROUGH THE UNC PARTNERSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,313 TRAVEL,MEALS,MTG,WORKSHOP 1,555 PROGRAM EXP-OTHER 20,546 WEBSITE 493 NON-INVESTMENT DEPRECIATION 2,762 TOTAL 26,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 494 31,629 LESS ACCUMULATED DEPRECIATION 99 1,365 FURNITURE 2,676 3,517 LESS ACCUMULATED DEPRECIATION 383 1,879 TOTAL 2,688 31,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,600 0 UNSECURED NOTES AND LOANS PAYABLE 7,516 2,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CREATE MORE SUSTAINABLE LIVELIHOODS, FOR PEOPLE IN THE WARREN COUNTY, NC REGION, THROUGH STEWARDSHP OF NATURAL AND CULTURAL ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MAJORITY OF OUR CURRENT WORK CAN BE DESCRIBED AS REBUILDING LOCAL AND REGIONAL FOOD SYSTEMS. IN THIS WORK, WE PARTNER WITH FARMERS, RETAILERS AND INSTITUTIONS TO INCREASE ACCESS TO FRESH, HEALTHY FOOD BY BUILDING CONNECTIONS BETWEEN FARMERS AND NEW MARKETS IN OUR REGION. THERE ARE SEVERAL PROJECTS THAT SUPPORT THIS GENERAL GOAL. IN 2013, WE FOCUSED ON DEVELOPING A FARM-TO-INSTITUTION PROJECT CALLED THE CHOPPED PRODUCE INITIATIVE, IN WHICH WE CONNECT LOCAL FARMERS (INCLUDING TWO MINORITY AND LIMITED RESOURCE FARMERS) TO NEW MARKETS THROUGH A VALUE- ADDED PRODUCT: CHOPPED AND BAGGED CABBAGE AND COLLARDS. THIS PROJECT REQUIRES THAT WORKING LANDSCAPES MANAGE RELATIONSHIPS, INFRASTRUCTURE, MARKETING AND FOOD SAFETY ALONG EVERY STEP OF THE FARM-TO-FORK CONTINUUM. WE SOLD CHOPPED, BAGGED PRODUCE TO TWO SCHOOL SYSTEMS IN 2013, REACHING MORE THAN 3,000 STUDENTS, THE MAJORITY OF WHICH ARE LOW-INCOME. IN THE NEXT FIVE YEARS, WE WILL BUILD ON THE SUCCESS OF THIS PROJECT, GROWING IT TO A FINANCIALLY SUSTAINABLE SCALE AND WORKING WITH FARMERS AND INSTITUTIONS TO DEVELOP ADDITIONAL VALUE-ADDED AGRICULTURAL PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCE PACKS. WE CONTINUED TO WORK ON THE PRODUCE PACKS PROJECT, SELLING MORE THAN 400 PACKS OF LOCAL PRODUCE TO LOW-INCOME CONSUMERS AT FIVE CONVENIENCE STORES IN RURAL WARREN COUNTY, INCREASING OUR REACH INTO THE COMMUNITY. THE PRODUCE PACKS CONCEPT WAS CO-DEVELOPED WITH RESEARCHERS AT UNC-CHAPEL HILL AS A NOVEL DELIVERY MECHANISM FOR LOCAL PRODUCE INTO LOW- INCOME COMMUNITIES. WE PURCHASED PRODUCE FROM NINE LOCAL FARMERS FOR THIS PROJECT IN 2013 (UP FROM THREE IN 2012), INCLUDING SIX LIMITED RESOURCE, MINORITY, OR WOMEN FARMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN 2013, THE UNC SPARC (SUSTAINED PARTICIPATORY ACTION RESEARCH COLLABORATIONS) EFFORT CONTINUED. IN THIS WORK, WE PARTNER WITH RESEARCHERS AT UNC-CHAPEL HILL TO DEVELOP COMMUNITY-BASED RESEARCH INITIATIVES THAT WILL FURTHER OUR FOOD SYSTEM REVITALIZATION EFFORTS. IN 2013, WE CO- AUTHORED TWO PROPOSALS WITH UNC FACULTY TO SUPPORT OUR FOOD SYSTEMS WORK IN THE WARREN COUNTY REGION, AND WITH THE HELP OF A PART-TIME STAFF PERSON, PROVIDED RESEARCH SUPPORT TO A YOUTH ENGAGEMENT EFFORT IN THE COUNTY WHICH SERVED 25 STUDENTS. THE GOAL OF THIS ENGAGEMENT IS TO PRODUCE CRITICALLY- MINDED YOUTH WHO ARE BETTER POSITIONED TO PLAY AN ACTIVE ROLE IN THE COMMUNITY DEVELOPMENT NEEDS OF THE AREA AND TO CONTRIBUTE TO A MORE ROBUST LOCAL FOOD ECONOMY. THE SPARC HAS BEEN UNABLE TO RAISE ADDITIONAL FUNDING, AND AS OF THE END OF 2013, WE DO NOT HAVE ANY NEW ACTIVE RESEARCH/ENGAGEMENT ACTIVITIES THROUGH THE UNC PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA NORWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522570205
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORKING LANDSCAPES
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O CARLA NORWOOD
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0272082921
ReturnHeader/Filer/PhoneNum02522570205
ReturnHeader/Filer/USAddress/AddressLine10108 S MAIN STREET
ReturnHeader/Filer/USAddress/City0WARRENTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561662934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINTON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105011 SOUTHPARK DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027713
ReturnHeader/PreparerPersonGrp/PhoneNum09194895399
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN S ADAMS CPA
ReturnHeader/ReturnTs02014-07-10T08:58:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$2.22$1.83$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.94$0.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.73$0.73$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.06$0.92$0.50$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$0.53$0.41$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.62$0.32$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.52$0.35$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.47$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.10$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.06$0.07$0.01
Peer Organizations

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