Civic Intelligence

Christmasville Rock Hill

990 • Fiscal year 2015 • EIN 45-4867647

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CHRISTMASVILLEROCKHILL.COM
PO Box 11706Rock Hill, SC 29731

(803) 329-5562

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

147%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$105,300

Up $62,666 (+147%) from 2014

Net Assets

Up

$65,023

Up $22,389 (+53%) from 2014

Liabilities

Up

$40,277

Up $40,277 from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$234,436

Up $58,982 (+34%) from 2014

Expenses

Down

$195,725

Down $2,019 (-1.0%) from 2014

Net Income

Up

$38,711

Up $61,001 (+274%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $42,634Liabilities 2014: $0Net Assets 2014: $42,6342014Assets 2015: $105,300Liabilities 2015: $40,277Net Assets 2015: $65,0232015Assets 2016: $92,949Liabilities 2016: $28,500Net Assets 2016: $64,4492016Assets 2017: $124,352Liabilities 2017: $500Net Assets 2017: $123,8522017Assets 2018: $121,979Liabilities 2018: $0Net Assets 2018: $121,9792018Assets 2019: $93,169Liabilities 2019: $1,258Net Assets 2019: $91,9112019Assets 2020: $107,262Liabilities 2020: $474Net Assets 2020: $106,7882020Assets 2021: $161,395Liabilities 2021: $0Net Assets 2021: $161,3952021Assets 2022: $143,985Liabilities 2022: $0Net Assets 2022: $143,9852022Assets 2023: $118,591Liabilities 2023: $65Net Assets 2023: $118,5262023Assets 2024: $114,265Liabilities 2024: $5,818Net Assets 2024: $108,4472024Assets 2025: $133,715Liabilities 2025: $118Net Assets 2025: $133,5972025

Highlighted filing

2015

Assets$105,300
Liabilities$40,277
Net Assets$65,023
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $175,454Expenses 2014: $197,744Net Income 2014: -$22,2902014Revenue 2015: $234,436Expenses 2015: $195,725Net Income 2015: $38,7112015Revenue 2016: $0Expenses 2016: $575Net Income 2016: -$5752016Revenue 2017: $311,649Expenses 2017: $252,244Net Income 2017: $59,4052017Revenue 2018: $270,212Expenses 2018: $303,695Net Income 2018: -$33,4832018Revenue 2019: $266,984Expenses 2019: $346,193Net Income 2019: -$79,2092019Revenue 2020: $302,112Expenses 2020: $339,861Net Income 2020: -$37,7492020Revenue 2021: $177,778Expenses 2021: $123,171Net Income 2021: $54,6072021Revenue 2022: $275,371Expenses 2022: $285,050Net Income 2022: -$9,6792022Revenue 2023: $318,846Expenses 2023: $344,305Net Income 2023: -$25,4592023Revenue 2024: $409,013Expenses 2024: $417,813Net Income 2024: -$8,8002024Revenue 2025: $518,514Expenses 2025: $493,364Net Income 2025: $25,1502025

Highlighted filing

2015

Revenue$234,436
Expenses$195,725
Net Income$38,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$234,436
Mission and Program Overview

Mission

The mission of the festival, an organization dedicated to the continuous economic improvement and advancement of old town rock hill, is to organize and implement a multi-faceted annual celebration of events observing the customs and cultures of the christmas season. The festival is inspired by nationally acclaimed illustrator and former rock hill resident vernon grant and is designed to celebrate the art and history of his life and career. The festival enocurages all residents to invite friends, relatives, and the general public to visit rock hill as a regional tourism destination, and is further desinged to promote volunteerism and fellowship within the communities of york county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$38,355-
Cash and Non-Interest-Bearing Accounts$42,634$37,462▼ $5,172
Pledges and Grants Receivable-$29,250-
Prepaid Expenses and Deferred Charges-$233-
Total Assets$42,634$105,300▲ $62,666
Liabilities
Accounts Payable and Accrued Expenses-$40,277-
Total Liabilities$0$40,277▲ $40,277
Net Assets / Fund Balance
Unrestricted Net Assets$42,634$65,023▲ $22,389
Total Net Assets Fund Balance$42,634$65,023▲ $22,389
Total Liabilities and Net Assets / Fund Balance$42,634$105,300▲ $62,666
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrea CooperPresident
Cathy MurphyExecutive Di
Mikki RentschlerFestival CHA
Allan MillerGovernor
Andy SheneGovernor
Angie PerryGovernor
Carol NewmanGovernor
Debbie GarrickGovernor
Eric BakerGovernor
James C Rhea IiiGovernor
Jane HayesGovernor
Jim HeckleGovernor
Mary Lynn NortonGovernor
Patti PanettiGovernor
Susan CarrikerGovernor
Trina RicksGovernor
Watts HuckabeeGovernor
Todd LumpkinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$195,375
Program Service Revenue
$39,061
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,750
Change in Net Assets
$38,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$47,125Fair Market Value (FMV)
Total Noncash Contributions12$47,125-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,725
Total Fundraising Expense$8,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$47,575--$47,575
Fees for Services Other$43,356--$43,356
Office Expenses$1,803$1,710$5,190$8,703
All Other Expenses$6,553$157$52$6,762
Insurance$900$2,707-$3,607
Other Expenses$11,922-$3,205$3,205
Conferences and Meetings-$1,678-$1,678
Fees for Services Accounting-$515-$515
Total Functional Expenses$180,511$6,767$8,447$195,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
---No$11,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is distributed to the board of governors for review and approval before filing”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Christmasville
EIN
45-4867647
Address
PO BOX 11706, ROCK HILL, SC 29731

Signing Officer

Name
James C Rhea Iii
Title
Governor
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Rhea Iii
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
400

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Harvey C Heise CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the festival, an organization dedicated to the continuous economic improvement and advancement of old town rock hill, is to organize and implement a multi-faceted annual celebration of events observing the customs and cultures of the christmas season. The festival is inspired by nationally acclaimed illustrator and former rock hill resident vernon grant and is designed to celebrate the art and history of his life and career. The festival enocurages all residents to invite friends, relatives, and the general public to visit rock hill as a regional tourism destination, and is further desinged to promote volunteerism and fellowship within the communities of york county.”

Form 990, Part IX, Line 11G

“Contracted services 13,836 0 0 author luncheon 2,384 0 0 speech/signing 1,000 0 0 rentals 26,136 0 0”

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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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IRS990/MissionDesc0THE MISSION OF THE FESTIVAL, AN ORGANIZATION DEDICATED TO THE CONTINUOUS ECONOMIC IMPROVEMENT AND ADVANCEMENT OF OLD TOWN ROCK HILL, IS TO ORGANIZE AND IMPLEMENT A MULTI-FACETED ANNUAL CELEBRATION OF EVENTS OBSERVING THE CUSTOMS AND CULTURES OF THE CHRISTMAS SEASON. THE FESTIVAL IS INSPIRED BY NATIONALLY ACCLAIMED ILLUSTRATOR AND FORMER ROCK HILL RESIDENT VERNON GRANT AND IS DESIGNED TO CELEBRATE THE ART AND HISTORY OF HIS LIFE AND CAREER. THE FESTIVAL ENOCURAGES ALL RESIDENTS TO INVITE FRIENDS, RELATIVES, AND THE GENERAL PUBLIC TO VISIT ROCK HILL AS A REGIONAL TOURISM DESTINATION, AND IS FURTHER DESINGED TO PROMOTE VOLUNTEERISM AND FELLOWSHIP WITHIN THE COMMUNITIES OF YORK COUNTY.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047125
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OfficeExpensesGrp/ProgramServicesAmt01803
IRS990/OfficeExpensesGrp/TotalAmt08703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED GOODS & SERVICES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2GIFT MARKET
IRS990/OtherExpensesGrp/Desc3DONOR & VOLUNTEER RECOGNI
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IRS990/OtherExpensesGrp/ProgramServicesAmt121277
IRS990/OtherExpensesGrp/ProgramServicesAmt211922
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IRS990/OtherExpensesGrp/TotalAmt121277
IRS990/OtherExpensesGrp/TotalAmt211922
IRS990/OtherExpensesGrp/TotalAmt33205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233
IRS990/PrincipalOfficerNm0JAMES C RHEA III
IRS990/PriorPeriodAdjustmentsAmt0-16322
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR SPACE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0197744
IRS990/PYProgramServiceRevenueAmt020704
IRS990/PYRevenuesLessExpensesAmt0-22290
IRS990/PYTotalExpensesAmt0197744
IRS990/PYTotalRevenueAmt0175454
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038711
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0289290
IRS990ScheduleA/SubstantialContributorsTotAmt060835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350125
IRS990ScheduleA/TotalSupportAmt0350125
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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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GALA AFFAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011922
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047125
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FESTIVAL, AN ORGANIZATION DEDICATED TO THE CONTINUOUS ECONOMIC IMPROVEMENT AND ADVANCEMENT OF OLD TOWN ROCK HILL, IS TO ORGANIZE AND IMPLEMENT A MULTI-FACETED ANNUAL CELEBRATION OF EVENTS OBSERVING THE CUSTOMS AND CULTURES OF THE CHRISTMAS SEASON. THE FESTIVAL IS INSPIRED BY NATIONALLY ACCLAIMED ILLUSTRATOR AND FORMER ROCK HILL RESIDENT VERNON GRANT AND IS DESIGNED TO CELEBRATE THE ART AND HISTORY OF HIS LIFE AND CAREER. THE FESTIVAL ENOCURAGES ALL RESIDENTS TO INVITE FRIENDS, RELATIVES, AND THE GENERAL PUBLIC TO VISIT ROCK HILL AS A REGIONAL TOURISM DESTINATION, AND IS FURTHER DESINGED TO PROMOTE VOLUNTEERISM AND FELLOWSHIP WITHIN THE COMMUNITIES OF YORK COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD OF GOVERNORS FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 13,836 0 0 AUTHOR LUNCHEON 2,384 0 0 SPEECH/SIGNING 1,000 0 0 RENTALS 26,136 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0105300
IRS990/TotalAssetsGrp/BOYAmt042634
IRS990/TotalAssetsGrp/EOYAmt0105300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt040277
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040277
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IRS990/TotalProgramServiceExpensesAmt0180511
IRS990/TotalProgramServiceRevenueAmt039061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234436
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11706
IRS990/USAddress/CityNm0ROCK HILL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029731
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.CHRISTMASVILLEROCKHILL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C RHEA III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMASVILLE
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0454867647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11706
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,300
Liabilities
$40,277
Net assets
$65,023
Revenue
$234,436
Expenses
$195,725
Net income
$38,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$5.19$4.93$0.25
2024Summary only. Only limited summary data is available for this year.$1.14$0.06$1.08$4.09$4.18$0.09
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$3.19$3.44$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.75$2.85$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.78$1.23$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$3.02$3.40$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$2.67$3.46$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.70$3.04$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.24$3.12$2.52$0.59
2016Summary only. Only limited summary data is available for this year.$0.93$0.29$0.64$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.65$2.34$1.96$0.39
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.75$1.98$0.22