Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Carolina Center for Cognitive Rehabilitation Inc
990EZ • Fiscal year 2016 • EIN 46-3262822
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 33.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$59,115
Up $11,400 (+24%) from 2015
Net Assets
Up$52,065
Up $7,690 (+17%) from 2015
Liabilities
Up$7,050
Up $3,710 (+111%) from 2015
Revenue And Expenses
Revenue
Up$160,987
Up $37,626 (+31%) from 2015
Expenses
Up$153,297
Up $57,896 (+61%) from 2015
Net Income
Down$7,690
Down $20,270 (-72%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $160,987
Mission and Program Overview
Mission
To enhance and improve the general quality of life and employment skills for individuals who have experienced a loss of cognitive abilities and to create a more informed public about the importance and challenges of recovery from stroke and traumatic brain injury.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THROUGH COGNITIVE REHABILITATION THERAPY, THE ORGANIZATION HELPS PEOPLE REGAIN AND DEVELOP FUNDTIONAL SKILLS THEY LOST AS A RESULT OF STROKE OR HEAD INJURY. REHABILITAION IS CUSTOMIZED BASED ON THE INDIVIDUAL'S HOME, COMMUNITY, AND WORK NEEDS. | - | $153,297 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN EMBRY | Executive Di | FT | $54,246 | - | $54,246 |
| SHARYN M ARNOLD | President | PT | $0 | - | - |
| TERRY BAKER | Treasurer | - | $0 | - | - |
| MARGERY BROWN | Director | - | $0 | - | - |
| KRISTAN D BRYANT | Director | - | $0 | - | - |
| CHERYL D BUSHNELL | Director | - | $0 | - | - |
| FRANK S CELESTINO | Director | - | $0 | - | - |
| CHERYL D JOYNER | Director | - | $0 | - | - |
| ACHAL SHAH | Director | - | $0 | - | - |
| JUSTIN C SMITH | Director | - | $0 | - | - |
| SHARON R SMITH | Secretary | - | $0 | - | - |
| WILLIAM G SMITH | Vice Preside | - | $0 | - | - |
| TABITHA TISDALE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carolina Center for Cognitive
- EIN
- 46-3262822
- Phone
- 3362839197
- Address
- 1495 RYMCO DRIVE SUITE 102, WINSTONSALEM, NC 27103
Signing Officer
- Name
- Robin Embry
- Title
- Executive Director
- Phone
- 3362839197
- Signed
- 2017-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cannon & Company Llp
- Address
- 2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
- Preparer
- Richard J Tamer
- Phone
- 3367250635
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sales tax refund 412 total 412”
Form 990-ez, Part I, Line 16
“Expenses 696 13,126 50 3,405 dues and subscriptions 50 miscellaneous 172 telephone 587 licenses and permits 50 bank service charge 143 total 18,279”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,340 7,050”
Form 990-ez, Part III
“To enhance and improve the general quality of life and employment skills for individuals who have experienced a loss of cognitive abilities and to create a more informed public about the importance and challenges of recovery from stroke and traumatic brain injury.”
Form 990-ez, Part III, Line 28
“Through cognitive rehabilitation therapy, the organization helps people regain and develop fundtional skills they lost as a result of stroke or head injury. Rehabilitaion is customized based on the individual's home, community, and work needs.”
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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3362839197 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1495 RYMCO DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47715 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59115 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119860 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18347 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47715 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59115 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160987 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44375 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52065 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52065 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
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| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN EMBRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARYN M ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGERY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTAN D BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHERYL D BUSHNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRANK S CELESTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHERYL D JOYNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ACHAL SHAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JUSTIN C SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SHARON R SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | WILLIAM G SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TABITHA TISDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18279 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 412 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE AND IMPROVE THE GENERAL QUALITY OF LIFE AND EMPLOYMENT SKILLS FOR INDIVIDUALS WHO HAVE EXPERIENCED A LOSS OF COGNITIVE ABILITIES AND TO CREATE A MORE INFORMED PUBLIC ABOUT THE IMPORTANCE AND CHALLENGES OF RECOVERY FROM STROKE AND TRAUMATIC BRAIN INJURY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THROUGH COGNITIVE REHABILITATION THERAPY, THE ORGANIZATION HELPS PEOPLE REGAIN AND DEVELOP FUNDTIONAL SKILLS THEY LOST AS A RESULT OF STROKE OR HEAD INJURY. REHABILITAION IS CUSTOMIZED BASED ON THE INDIVIDUAL'S HOME, COMMUNITY, AND WORK NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 153297 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 101361 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3340 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7050 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 153297 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153297 |
| IRS990EZ/TotalRevenueAmt | 0 | 160987 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CCCOGREHAB.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 269964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78553 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 140 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25190 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 25330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 352847 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 21000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 21000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 160987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5150 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 373847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 373847 |
| 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 | SALES TAX REFUND 412 TOTAL 412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 696 13,126 50 3,405 DUES AND SUBSCRIPTIONS 50 MISCELLANEOUS 172 TELEPHONE 587 LICENSES AND PERMITS 50 BANK SERVICE CHARGE 143 TOTAL 18,279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,340 7,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENHANCE AND IMPROVE THE GENERAL QUALITY OF LIFE AND EMPLOYMENT SKILLS FOR INDIVIDUALS WHO HAVE EXPERIENCED A LOSS OF COGNITIVE ABILITIES AND TO CREATE A MORE INFORMED PUBLIC ABOUT THE IMPORTANCE AND CHALLENGES OF RECOVERY FROM STROKE AND TRAUMATIC BRAIN INJURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THROUGH COGNITIVE REHABILITATION THERAPY, THE ORGANIZATION HELPS PEOPLE REGAIN AND DEVELOP FUNDTIONAL SKILLS THEY LOST AS A RESULT OF STROKE OR HEAD INJURY. REHABILITAION IS CUSTOMIZED BASED ON THE INDIVIDUAL'S HOME, COMMUNITY, AND WORK NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN EMBRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3362839197 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA CENTER FOR COGNITIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | REHABILITATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 463262822 |
| ReturnHeader/Filer/PhoneNum | 0 | 3362839197 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1495 RYMCO DRIVE SUITE 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINSTONSALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C4E61175DBA6A5AC5DC80957DAB672890487ADC7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560727655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANNON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2160 COUNTRY CLUB RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSTONSALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 271044208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367250635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD J TAMER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T12:45:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,115
- Liabilities
- $7,050
- Net assets
- $52,065
- Revenue
- $160,987
- Expenses
- $153,297
- Net income
- $7,690