Civic Intelligence

Cat Tails Cat Adoption Services Inc.

990EZ • Fiscal year 2017 • EIN 32-0116520

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilewww.cattails.org
6622 Beach Drive SWOcean Isle Beach, NC 28469

(910) 575-4529

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$99,869

Up $1,211 (+1.2%) from 2016

Net Assets

Up

$90,324

Up $6,376 (+7.6%) from 2016

Liabilities

Down

$9,545

Down $5,165 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$118,233

Up $1,550 (+1.3%) from 2016

Expenses

Down

$111,857

Down $1,051 (-0.9%) from 2016

Net Income

Up

$6,376

Up $2,601 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2013: $86,103Liabilities 2013: $28,277Net Assets 2013: $57,8262013Assets 2014: $105,010Liabilities 2014: $24,388Net Assets 2014: $80,6222014Assets 2015: $99,710Liabilities 2015: $19,537Net Assets 2015: $80,1732015Assets 2016: $98,658Liabilities 2016: $14,710Net Assets 2016: $83,9482016Assets 2017: $99,869Liabilities 2017: $9,545Net Assets 2017: $90,3242017Assets 2018: $112,301Liabilities 2018: $4,022Net Assets 2018: $108,2792018Assets 2019: $108,200Liabilities 2019: $0Net Assets 2019: $108,2002019Assets 2020: $154,113Net Assets 2020: $154,1132020Assets 2021: $199,696Net Assets 2021: $199,6962021Assets 2022: $219,292Net Assets 2022: $219,2922022Assets 2023: $245,148Net Assets 2023: $245,1482023Assets 2024: $262,909Net Assets 2024: $262,9092024

Highlighted filing

2017

Assets$99,869
Liabilities$9,545
Net Assets$90,324
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $79,715Expenses 2013: $79,203Net Income 2013: $5122013Revenue 2014: $105,495Expenses 2014: $82,699Net Income 2014: $22,7962014Revenue 2015: $99,259Expenses 2015: $99,708Net Income 2015: -$4492015Revenue 2016: $116,683Expenses 2016: $112,908Net Income 2016: $3,7752016Revenue 2017: $118,233Expenses 2017: $111,857Net Income 2017: $6,3762017Revenue 2018: $96,835Expenses 2018: $78,880Net Income 2018: $17,9552018Revenue 2019: $75,969Expenses 2019: $76,048Net Income 2019: -$792019Revenue 2020: $131,600Expenses 2020: $85,687Net Income 2020: $45,9132020Revenue 2021: $137,538Expenses 2021: $91,955Net Income 2021: $45,5832021Revenue 2022: $103,320Expenses 2022: $83,724Net Income 2022: $19,5962022Revenue 2023: $110,861Expenses 2023: $85,005Net Income 2023: $25,8562023Revenue 2024: $103,834Expenses 2024: $86,073Net Income 2024: $17,7612024

Highlighted filing

2017

Revenue$118,233
Expenses$111,857
Net Income$6,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$118,233
Mission and Program Overview

Mission

Caring & treatment of cats & promoting cat adoption

Program Services

DescriptionGrantsExpenses
Rescue cats that are stray/unwanted/or in a kill facility; cats are examined by vets, & given any needed medical treatment. They are housed and cared for in a clean, well-maintained facility and offered for adoption when/if they are healthy.-$111,857
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA KELLEYPresidentFT$0--
JEANETTE K LINDNERVice-PresidentFT$0--
LYNN REGNERYSecretary-$0--
ROBERT N HOODBoard Member-$0--
RAY ZETTSBoard Member-$0--
ARLENE BRUSHTreasurerPT$0--
CHRIS COBLE DMVBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Cat Tails Cat Adoption Services Inc
EIN
32-0116520
Phone
9105754529
Address
6622 Beach Drive SW, Ocean Isle Beach, NC 28469

Signing Officer

Name
Patricia Kelley
Title
President
Phone
9105754529
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sidelinger & Sidelinger PA
Address
PO Box 1499, Shallotte, NC 28459
Preparer
Michael W Sidelinger CPA
Phone
9107545488
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SALES TAX REFUNDS 465.”

Form 990EZ, Part I, Line 16

“Cat Supplies & Medicine 29768.”

Form 990EZ, Part I, Line 16

“Automobile & Travel 99.”

Form 990EZ, Part I, Line 16

“Bank Charges 187.”

Form 990EZ, Part I, Line 16

“Adoption Fees to BCAS 130.”

Form 990EZ, Part I, Line 16

“Supplies 2092.”

Form 990EZ, Part I, Line 16

“Miscellaneous 167.”

Form 990EZ, Part I, Line 16

“Gifts 168.”

Form 990EZ, Part I, Line 16

“Credit card fees 58.”

Form 990EZ, Part I, Line 16

“Refunds 258.”

Form 990EZ, Part I, Line 16

“Advertising 561.”

Form 990EZ, Part I, Line 16

“Festival Fees & Expenses 2448.”

Form 990EZ, Part I, Line 16

“Licenses & Fees 52.”

Form 990EZ, Part II, Line 26

“MORTGAGE 14710. 9545.”

Raw XML Appendix197 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/PersonNm0PATRICIA KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09105754529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06622 BEACH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEAN ISLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt065852
IRS990EZ/LandAndBuildingsGrp/EOYAmt065852
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090324
IRS990EZ/OccupancyRentUtltsAndMaintAmt012864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE K LINDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN REGNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT N HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY ZETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLENE BRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS COBLE DMV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035988
IRS990EZ/OtherRevenueTotalAmt0465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Caring & treatment of cats & promoting cat adoption
IRS990EZ/PrintingPublicationsPostageAmt0404
IRS990EZ/ProgramServiceRevenueAmt034482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue cats that are stray/unwanted/or in a kill facility; cats are examined by vets, & given any needed medical treatment. They are housed and cared for in a clean, well-maintained facility and offered for adoption when/if they are healthy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111857
IRS990EZ/TotalProgramServiceExpensesAmt0111857
IRS990EZ/TotalRevenueAmt0118233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cattails.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: ADOPTION FEES & MISC. 2013: 37625. 2014: 51317. 2015: 31852. 2016: 35656. 2017: 34482. Description: FUND-RAISING INCOME 2013: 88. 2015: 588. Description: SALES TAX REFUNDS 2013: 766. 2014: 770. 2015: 1009. 2016: 331. 2017: 465. Description: RESALE OF SUPPLIES 2013: 115. 2014: 10. Description: BANK ADJUSTMENTS 2014: 7269. Description: REIMBURSED EXPENSES 2016: 966.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.57590
IRS990ScheduleA/PublicSupportTotal170Amt0315863
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315863
IRS990ScheduleA/TotalSupportAmt0519385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUNDS 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cat Supplies & Medicine 29768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile & Travel 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adoption Fees to BCAS 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card fees 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Festival Fees & Expenses 2448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Fees 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MORTGAGE 14710. 9545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105754529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cat Tails Cat Adoption Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CATT
ReturnHeader/Filer/EIN0320116520
ReturnHeader/Filer/PhoneNum09105754529
ReturnHeader/Filer/USAddress/AddressLine1Txt06622 Beach Drive SW
ReturnHeader/Filer/USAddress/CityNm0Ocean Isle Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E6AA64BD4AEAD0934228958E839EEA0600A0B04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E6AA64BD4AEAD0934228958E839EEA0600A0B04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.188.43.183
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:20:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sidelinger & Sidelinger PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1499
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shallotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028459
ReturnHeader/PreparerPersonGrp/PhoneNum09107545488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SIDELINGER CPA
ReturnHeader/ReturnTs02018-08-15T11:20:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,869
Liabilities
$9,545
Net assets
$90,324
Revenue
$118,233
Expenses
$111,857
Net income
$6,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.04$0.86$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.45$1.11$0.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.03$0.84$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$1.38$0.92$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.32$0.86$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.76$0.76$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$0.97$0.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$1.18$1.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.15$0.84$1.17$1.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.99$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.81$1.05$0.83$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.80$0.79$0.01