Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$44,930
Up $19,268 (+75%) from 2019
Net Assets
Up$44,930
Up $19,268 (+75%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$83,281
Up $18,653 (+29%) from 2019
Expenses
Down$67,401
Down $24,497 (-27%) from 2019
Net Income
Up$15,880
Up $43,150 (+158%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 21, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $83,281
Mission and Program Overview
Mission
Inspire business and professional leaders to embrace god's calling and move from success to significance. Creating a flow of successful business and professional leaders who are discovering and living out their second-half calling, and transforming their families, their companies, the charlotte region, and beyond.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. | - | $61,930 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE SHIELDS | President | - | $0 | - | - |
| LLOYD REEB | Secretary | PT | $0 | - | - |
| TOM GUTHRIE | Treasurer | PT | $0 | - | - |
| PAUL NORRIS | Director | - | $0 | - | - |
| TOM TEMPLE | Director | - | $0 | - | - |
| DAVE PARKER | Director | - | $0 | - | - |
| MATT HULTQUIST | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halftime Carolinas Inc
- EIN
- 27-5084445
- Phone
- 7044531753
- Address
- 156 BRIDGEPORT DRIVE, MOORESVILLE, NC 28117
Signing Officer
- Name
- Tom Guthrie
- Title
- Treasurer
- Phone
- 7046851037
- Signed
- 2021-04-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary J Green CPA Pllc
- Address
- 7301 CARMEL EXECUTIVE PARK DR STE 3, CHARLOTTE, NC 28226
- Preparer
- Mary J Green CPA
- Phone
- 7047527771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 423 miscellaneous admin 1,082 contributions 100 books, reference material 3,890 round table expenses 4,439 halftime alumni event 623 business registration fee 104 outside contract 51,638 conference, meetings 138 gifts 75 annual fees 78 non-investment depreciation 20 total 62,610”
Form 990-ez, Part I, Line 20
“Unrealized gain on securities 3,388”
Form 990-ez, Part II, Line 24
“1,608 1,608 less accumulated depreciation 1,577 1,597 total 31 11”
Form 990-ez, Part III
“Inspire business and professional leaders to embrace god's calling and move from success to significance. Creating a flow of successful business and professional leaders who are discovering and living out their second-half calling, and transforming their families, their companies, the charlotte region, and beyond.”
Form 990-ez, Part III, Line 28
“Inspire business and professional leaders to embrace god's calling and move from success to significance. Creating a flow of successful business and professional leaders who are discovering and living out their second-half calling, and transforming their families, their companies, the charlotte region, and beyond.”
Raw XML Appendix189 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MIKE SHIELDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LLOYD REEB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TOM GUTHRIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAUL NORRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TOM TEMPLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAVE PARKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MATT HULTQUIST |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM GUTHRIE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7046851037 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5428 GENEVA TERRACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 5428 GENEVA TERRACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLFAX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44919 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83279 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15880 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25662 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44930 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83281 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25662 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44930 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LLOYD REEB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM TEMPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT HULTQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3388 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62610 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61930 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67401 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61930 |
| IRS990EZ/TotalRevenueAmt | 0 | 83281 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HALFTIME.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 397745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 480299 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114658 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 480299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 480381 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 423 MISCELLANEOUS ADMIN 1,082 CONTRIBUTIONS 100 BOOKS, REFERENCE MATERIAL 3,890 ROUND TABLE EXPENSES 4,439 HALFTIME ALUMNI EVENT 623 BUSINESS REGISTRATION FEE 104 OUTSIDE CONTRACT 51,638 CONFERENCE, MEETINGS 138 GIFTS 75 ANNUAL FEES 78 NON-INVESTMENT DEPRECIATION 20 TOTAL 62,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON SECURITIES 3,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,608 1,608 LESS ACCUMULATED DEPRECIATION 1,577 1,597 TOTAL 31 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM GUTHRIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046851037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALFTIME CAROLINAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALF |
| ReturnHeader/Filer/EIN | 0 | 275084445 |
| ReturnHeader/Filer/PhoneNum | 0 | 7044531753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 156 BRIDGEPORT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOORESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640964805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY J GREEN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7301 CARMEL EXECUTIVE PARK DR STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047527771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY J GREEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-04-28T08:17:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUTHRIE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,930
- Liabilities
- -
- Net assets
- $44,930
- Revenue
- $83,281
- Expenses
- $67,401
- Net income
- $15,880