Civic Intelligence

Eagle Rock Camp

990EZ • Fiscal year 2023 • EIN 45-2470021

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization Profileeaglerockcamp.org
113 1st Ave SouthConover, NC 28613

(704) 325-3350

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$25,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

0.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-5.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$106,568

Up $251 (+0.2%) from 2022

Net Assets

Up

$91,747

Up $1,390 (+1.5%) from 2022

Liabilities

Down

$14,821

Down $1,139 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Down

$150,813

Down $9,400 (-5.9%) from 2022

Expenses

Up

$149,423

Up $22,112 (+17%) from 2022

Net Income

Down

$1,390

Down $31,512 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2016: $15,246Liabilities 2016: $5,0222016Assets 2017: $31,180Liabilities 2017: $02017Assets 2018: $16,196Liabilities 2018: $796Net Assets 2018: $15,4002018Assets 2019: $37,964Liabilities 2019: $6,997Net Assets 2019: $30,9672019Assets 2020: $63,878Liabilities 2020: $14,924Net Assets 2020: $48,9542020Assets 2021: $78,257Liabilities 2021: $20,802Net Assets 2021: $57,4552021Assets 2022: $106,317Liabilities 2022: $15,960Net Assets 2022: $90,3572022Assets 2023: $106,568Liabilities 2023: $14,821Net Assets 2023: $91,7472023Assets 2024: $82,011Liabilities 2024: $13,388Net Assets 2024: $68,6232024

Highlighted filing

2023

Assets$106,568
Liabilities$14,821
Net Assets$91,747
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $59,402Expenses 2016: $62,097Net Income 2016: -$2,6952016Revenue 2017: $77,052Expenses 2017: $57,096Net Income 2017: $19,9562017Revenue 2018: $34,447Expenses 2018: $50,324Net Income 2018: -$15,8772018Revenue 2019: $74,041Expenses 2019: $57,332Net Income 2019: $16,7092019Revenue 2020: $80,144Expenses 2020: $62,279Net Income 2020: $17,8652020Revenue 2021: $106,094Expenses 2021: $97,593Net Income 2021: $8,5012021Revenue 2022: $160,213Expenses 2022: $127,311Net Income 2022: $32,9022022Revenue 2023: $150,813Expenses 2023: $149,423Net Income 2023: $1,3902023Revenue 2024: $178,193Expenses 2024: $201,317Net Income 2024: -$23,1242024

Highlighted filing

2023

Revenue$150,813
Expenses$149,423
Net Income$1,390
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$150,813
Mission and Program Overview

Mission

To host rehabilitative retreats for military families.

To host rehabilitative retreats for military families

Program Services

DescriptionGrantsExpenses
See statement$0$101,805
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MarillaFounder/CEOFT$25,500-$25,500
John NainPresidentPT$0--
Ron HornVice PresidentPT$0--
Tim WallaceTrusteePT$0--
Betty PruddenTrusteePT$0--
Mark MaznioTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Eagle Rock Camp
EIN
45-2470021
Phone
7043253350
Address
113 1st Ave South, Conover, NC 28613

Signing Officer

Name
Lynn Marilla
Title
President
Phone
7043253350
Signed
2024-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Goldberg & Davis CPAs
Address
5950 Fairview Road Suite 408, Charlotte, NC 28210
Preparer
Robert W Davis
Phone
7045512223
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 7770.”

Form 990EZ, Part I, Line 16

“Insurance 2577.”

Form 990EZ, Part I, Line 16

“Memberships and Dues 813.”

Form 990EZ, Part I, Line 16

“Other Costs 812.”

Form 990EZ, Part I, Line 16

“Staff Development 2044.”

Form 990EZ, Part I, Line 16

“Direct Retreat Costs travel/admin/supplies 33327.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions & References 43.”

Form 990EZ, Part I, Line 16

“Supplies 1328.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 5422.”

Form 990EZ, Part I, Line 16

“Awards & Grants 224.”

Form 990EZ, Part I, Line 16

“State Registration Fees 281.”

Form 990EZ, Part I, Line 16

“Bank/Credit Card Fees 1923.”

Form 990EZ, Part I, Line 16

“Interest Expense 594.”

Form 990EZ, Part II, Line 26

“Chase Credit Card 15760. 14221.”

Form 990EZ, Part II, Line 26

“Reservation Deposits Payable 200. 600.”

Raw XML Appendix211 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/PersonNm0Lynn Marilla
IRS990EZ/BooksInCareOfDetail/PhoneNum07043253350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 1st Ave South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150813
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106568
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150813
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091747
IRS990EZ/OccupancyRentUtltsAndMaintAmt011878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Marilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Nain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Horn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Prudden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Maznio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To host rehabilitative retreats for military families
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074944
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014821
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149423
IRS990EZ/TotalProgramServiceExpensesAmt0101805
IRS990EZ/TotalRevenueAmt0150813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0eaglerockcamp.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We are pleased to have significant support from volunteers and in-kind donors. This year includes in-kind gifts to cover food and lodging at retreats and training materials. This impacts out total donation by $154,704 for an incoming totaling $305,517 for 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89520
IRS990ScheduleA/PublicSupportTotal170Amt0614270
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0192349
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806619
IRS990ScheduleA/TotalSupportAmt0806619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 7770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memberships and Dues 813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Costs 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Development 2044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct Retreat Costs travel/admin/supplies 33327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Subscriptions & References 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel & Meetings 5422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards & Grants 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State Registration Fees 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank/Credit Card Fees 1923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest Expense 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Chase Credit Card 15760. 14221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reservation Deposits Payable 200. 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Marilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07043253350
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eagle Rock Camp
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0452470021
ReturnHeader/Filer/PhoneNum07043253350
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 1st Ave South
ReturnHeader/Filer/USAddress/CityNm0Conover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561751100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goldberg & Davis CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05950 Fairview Road Suite 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028210
ReturnHeader/PreparerPersonGrp/PhoneNum07045512223
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Davis
ReturnHeader/ReturnTs02024-05-20T07:28:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marilla
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,568
Liabilities
$14,821
Net assets
$91,747
Revenue
$150,813
Expenses
$149,423
Net income
$1,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.78$2.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$1.51$1.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$1.60$1.27$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$1.06$0.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.80$0.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.74$0.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.34$0.50$0.16
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.77$0.57$0.20
2016Summary only. Only limited summary data is available for this year.$0.15$0.05$0.59$0.62$0.03