Civic Intelligence

Jordan'S Bridge Inc

990 • Fiscal year 2018 • EIN 47-4698061

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileN/A
6415 Robinson RoadWaxhaw, NC 28173

(704) 843-5985

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$914,862

Up $86,291 (+10%) from 2017

Net Assets

Up

$583,317

Up $156,736 (+37%) from 2017

Liabilities

Down

$331,545

Down $70,445 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Down

$185,583

Down $6,017 (-3.1%) from 2017

Expenses

Up

$28,847

Up $23,828 (+475%) from 2017

Net Income

Down

$156,736

Down $29,845 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2015: $100,000Liabilities 2015: $02015Assets 2016: $240,000Net Assets 2016: $240,0002016Assets 2017: $828,571Liabilities 2017: $401,990Net Assets 2017: $426,5812017Assets 2018: $914,862Liabilities 2018: $331,545Net Assets 2018: $583,3172018Assets 2019: $914,976Liabilities 2019: $101,593Net Assets 2019: $813,3832019Assets 2020: $914,849Liabilities 2020: $91,394Net Assets 2020: $823,4552020Assets 2021: $914,724Liabilities 2021: $0Net Assets 2021: $914,7242021Assets 2022: $914,985Liabilities 2022: $0Net Assets 2022: $914,9852022Assets 2023: $924,975Liabilities 2023: $0Net Assets 2023: $924,9752023Assets 2024: $914,727Liabilities 2024: $0Net Assets 2024: $914,7272024

Highlighted filing

2018

Assets$914,862
Liabilities$331,545
Net Assets$583,317
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $100,000Expenses 2015: $0Net Income 2015: $100,0002015Revenue 2016: $140,0002016Revenue 2017: $191,600Expenses 2017: $5,019Net Income 2017: $186,5812017Revenue 2018: $185,583Expenses 2018: $28,847Net Income 2018: $156,7362018Revenue 2019: $259,042Expenses 2019: $28,976Net Income 2019: $230,0662019Revenue 2020: $24,373Expenses 2020: $14,301Net Income 2020: $10,0722020Revenue 2021: $102,345Expenses 2021: $11,076Net Income 2021: $91,2692021Revenue 2022: $15,000Expenses 2022: $14,739Net Income 2022: $2612022Revenue 2023: $44,330Expenses 2023: $34,340Net Income 2023: $9,9902023Revenue 2024: $0Expenses 2024: $10,248Net Income 2024: -$10,2482024

Highlighted filing

2018

Revenue$185,583
Expenses$28,847
Net Income$156,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$185,583
Mission and Program Overview

Mission

Providing educational services and additional services for ongoing developmental skills for adults with mental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,020$912,829▲ $242,809
Intangible Assets$1,978$1,844▼ $134
Cash and Non-Interest-Bearing Accounts$156,573$189▼ $156,384
Total Assets$828,571$914,862▲ $86,291
Liabilities
Unsecured Notes Loans Payable$398,754$331,463▼ $67,291
Accounts Payable and Accrued Expenses$3,236$82▼ $3,154
Total Liabilities$401,990$331,545▼ $70,445
Net Assets / Fund Balance
Unrestricted Net Assets$426,581$583,317▲ $156,736
Total Net Assets Fund Balance$426,581$583,317▲ $156,736
Total Liabilities and Net Assets / Fund Balance$828,571$914,862▲ $86,291

Asset Categories

AssetBook ValueDepreciationBasis
Land$912,829-$912,829
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tammy CaseDirector
John CaseAssistant Di
Revenue and Support

Revenue Composition

Contributions and Grants
$185,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,583
Change in Net Assets
$156,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$16,890-$16,890
Occupancy-$8,538-$8,538
Insurance-$2,508-$2,508
Office Expenses-$397-$397
Fees for Services Accounting-$380-$380
Depreciation Depletion-$134-$134
Total Functional Expenses$0$28,847$0$28,847
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
JORDAN'S BRIDGE INC
EIN
47-4698061
Phone
7048435985
Address
6415 ROBINSON ROAD, WAXHAW, NC 28173

Signing Officer

Name
Tammy Case
Title
Director
Phone
7048438593
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Case
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Potter & Company Pa CPA
Address
114 N CHURCH ST, MONROE, NC 28112-4867
Preparer
R Todd Plyler CPA
Phone
7047958977
Raw XML Appendix254 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EDUCATIONAL SERVICES AND ADDITIONAL SERVICES FOR ONGOING DEVELOPMENTAL SKILLS FOR ADULTS WITH MENTAL AND PHYSICAL DISABILITIES.
IRS990/AllOtherContributionsAmt0185583
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN CASE
IRS990/BooksInCareOfDetail/PhoneNum07048435985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06415 ROBINSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAXHAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156573
IRS990/CashNonInterestBearingGrp/EOYAmt0189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028847
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0156736
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0134
IRS990/DepreciationDepletionGrp/TotalAmt0134
IRS990/Desc0THE ORGANIZATION IS ACCUMULATING FUNDS FOR THE ACQUISITION OF LAND/FACILITY TO BE USED TO BENEFIT MENTALLY DISADVANTAGED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0380
IRS990/FeesForServicesAccountingGrp/TotalAmt0380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY CASE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CASE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt02508
IRS990/InsuranceGrp/TotalAmt02508
IRS990/IntangibleAssetsGrp/BOYAmt01978
IRS990/IntangibleAssetsGrp/EOYAmt01844
IRS990/InterestGrp/ManagementAndGeneralAmt016890
IRS990/InterestGrp/TotalAmt016890
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0670020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0912829
IRS990/LandBldgEquipCostOrOtherBssAmt0912829
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING EDUCATIONAL SERVICES AND ADDITIONAL SERVICES FOR ONGOING DEVELOPMENTAL SKILLS FOR ADULTS WITH MENTAL AND PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0426581
IRS990/NetAssetsOrFundBalancesEOYAmt0583317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08538
IRS990/OccupancyGrp/TotalAmt08538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OfficeExpensesGrp/TotalAmt0397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CASE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05019
IRS990/PYRevenuesLessExpensesAmt0186581
IRS990/PYTotalExpensesAmt05019
IRS990/PYTotalRevenueAmt0191600
IRS990/ReconcilationRevenueExpnssAmt0156736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0617183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0617183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0912829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0912829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828571
IRS990/TotalAssetsEOYAmt0914862
IRS990/TotalAssetsGrp/BOYAmt0828571
IRS990/TotalAssetsGrp/EOYAmt0914862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt028847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401990
IRS990/TotalLiabilitiesEOYAmt0331545
IRS990/TotalLiabilitiesGrp/BOYAmt0401990
IRS990/TotalLiabilitiesGrp/EOYAmt0331545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0426581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583317
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0398754
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0331463
IRS990/USAddress/AddressLine1Txt06415 ROBINSON ROAD
IRS990/USAddress/CityNm0WAXHAW
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028173
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048438593
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDAN'S BRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0474698061
ReturnHeader/Filer/PhoneNum07048435985
ReturnHeader/Filer/USAddress/AddressLine1Txt06415 ROBINSON ROAD
ReturnHeader/Filer/USAddress/CityNm0WAXHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC06E020E098E0ED9280CA2C4CE1E6EAC735DD1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC06E020E098E0ED9280CA2C4CE1E6EAC735DD1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.199.245
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & COMPANY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281124867
ReturnHeader/PreparerPersonGrp/PhoneNum07047958977
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R TODD PLYLER CPA
ReturnHeader/ReturnTs02019-05-22T15:08:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,862
Liabilities
$331,545
Net assets
$583,317
Revenue
$185,583
Expenses
$28,847
Net income
$156,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$1.02$0.11$0.91
2020Detailed filing. Detailed filing data is available for this year.$9.15$0.91$8.23$0.24$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$9.15$1.02$8.13$2.59$0.29$2.30
2018Detailed filing. Detailed filing data is available for this year.$9.15$3.32$5.83$1.86$0.29$1.57
2017Detailed filing. Detailed filing data is available for this year.$8.29$4.02$4.27$1.92$0.05$1.87
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.40
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00