Civic Intelligence

Little League Baseball Inc 3-33-04-02

990 • Fiscal year 2017 • EIN 52-1287746

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.GLLBASEBALL.COM
PO Box 4263Greenville, NC 27836

(252) 328-6623

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$55,580

Up $27,119 (+95%) from 2016

Net Assets

Up

$55,580

Up $27,119 (+95%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$126,629

Up $42,658 (+51%) from 2016

Expenses

Up

$99,509

Up $5,238 (+5.6%) from 2016

Net Income

Up

$27,120

Up $37,420 (+363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $32,295Liabilities 2011: $02011Assets 2012: $29,726Liabilities 2012: $0Net Assets 2012: $29,7262012Assets 2013: $38,315Liabilities 2013: $02013Assets 2014: $36,005Liabilities 2014: $0Net Assets 2014: $36,0052014Assets 2015: $38,760Liabilities 2015: $0Net Assets 2015: $38,7602015Assets 2016: $28,461Liabilities 2016: $0Net Assets 2016: $28,4612016Assets 2017: $55,580Liabilities 2017: $0Net Assets 2017: $55,5802017Assets 2018: $44,190Liabilities 2018: $0Net Assets 2018: $44,1902018Assets 2019: $53,900Liabilities 2019: $0Net Assets 2019: $53,9002019Assets 2020: $170,376Liabilities 2020: $0Net Assets 2020: $170,3762020Assets 2021: $226,367Liabilities 2021: $0Net Assets 2021: $226,3672021Assets 2022: $163,998Liabilities 2022: $0Net Assets 2022: $163,9982022Assets 2023: $188,520Liabilities 2023: $4,764Net Assets 2023: $183,7562023Assets 2024: $215,691Liabilities 2024: $4,764Net Assets 2024: $210,9272024Assets 2025: $242,025Liabilities 2025: $0Net Assets 2025: $242,0252025

Highlighted filing

2017

Assets$55,580
Liabilities$0
Net Assets$55,580
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $94,710Expenses 2011: $83,926Net Income 2011: $10,7842011Revenue 2012: $697,917Expenses 2012: $700,486Net Income 2012: -$2,5692012Revenue 2013: $85,026Expenses 2013: $76,437Net Income 2013: $8,5892013Revenue 2014: $81,896Expenses 2014: $84,206Net Income 2014: -$2,3102014Revenue 2015: $76,373Expenses 2015: $73,618Net Income 2015: $2,7552015Revenue 2016: $83,971Expenses 2016: $94,271Net Income 2016: -$10,3002016Revenue 2017: $126,629Expenses 2017: $99,509Net Income 2017: $27,1202017Revenue 2018: $92,242Expenses 2018: $103,634Net Income 2018: -$11,3922018Revenue 2019: $98,306Expenses 2019: $88,596Net Income 2019: $9,7102019Revenue 2020: $184,044Expenses 2020: $121,466Net Income 2020: $62,5782020Revenue 2021: $214,253Expenses 2021: $158,264Net Income 2021: $55,9892021Revenue 2022: $178,902Expenses 2022: $241,273Net Income 2022: -$62,3712022Revenue 2023: $187,561Expenses 2023: $167,803Net Income 2023: $19,7582023Revenue 2024: $225,936Expenses 2024: $198,765Net Income 2024: $27,1712024Revenue 2025: $192,372Expenses 2025: $192,333Net Income 2025: $392025

Highlighted filing

2017

Revenue$126,629
Expenses$99,509
Net Income$27,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.1
Gross Receipts
$162,402
Mission and Program Overview

Mission

Little league baseball, incoroporated is a non-profit organization whose mission is to "promote, develop, supervise, and voluntarily assist in all lawful ways, the interest on those who will participate in little league baseball and softball." through proper guidance and exemplary leadership, the little league program assists children in developing the qualities of citizenship, discipline, teamwork and physical well-being. By espousing the virtues of character, courage and loyalty, the little league baseball and softball program is designed to develop superior citizens rather than superior athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,339$50,372▲ $26,033
Land, Buildings, and Equipment, Net$4,122$5,208▲ $1,086
Total Assets$28,461$55,580▲ $27,119
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,461$55,580▲ $27,119
Total Net Assets Fund Balance$28,461$55,580▲ $27,119
Total Liabilities and Net Assets / Fund Balance$28,461$55,580▲ $27,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,208$14,285$19,493
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Clay MedlinPresident
Ann WeingartzAux Operatio
Chris YoungNorth State
Vince VincentNorth State
LYDIA O'REARPlayer Agent
Dennis VestalRec & Parks
Chris OzimekSafety Offic
Kathy HowardSecretary
Ann Marie RogersTreasurer
Norman BryantVice-preside
Kim HolleyWOMEN'S AUXI
Revenue and Support

Revenue Composition

Contributions and Grants
$4,535
Program Service Revenue
$57,804
Investment Income
$0
Other Revenue
$64,290
All Other Contributions
$4,535
Change in Net Assets
$27,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,934
Salaries, Compensation, and Employee Benefits$11,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$28,435--$28,435
All Other Expenses$20,172--$20,172
Other Salaries and Wages$11,575--$11,575
Other Expenses$4,372--$4,372
Depreciation Depletion$3,914--$3,914
Conferences and Meetings$3,652--$3,652
Office Expenses-$1,223-$1,223
Advertising$410--$410
Fees for Services Accounting-$69-$69
Total Functional Expenses$98,217$1,292$0$99,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,594
Fundraising Direct Expenses$10,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Dinner$17,658$17,658$9,821$7,837
Football Parkin$6,564$6,564-$6,564
Total Events$24,222$24,222$9,821$14,401
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
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
Little League Baseball Inc
EIN
52-1287746
Phone
2523286623
Address
PO BOX 4263, GREENVILLE, NC 27836
Doing Business As
Greenville North State

Signing Officer

Name
Ann Marie Rogers
Title
Treasurer
Phone
2523286623
Signed
2018-02-13

Organization Details

Principal Officer
Ann Marie Rogers
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Sullivan Shearin & Co
Address
1100 CONFERENCE DR, GREENVILLE, NC 27858
Preparer
Cecil S Mizelle
Phone
2527568888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Little league baseball, incoroporated is a non-profit organization whose mission is to "promote, develop, supervise, and voluntarily assist in all lawful ways, the interest on those who will participate in little league baseball and softball." through proper guidance and exemplary leadership, the little league program assists children in developing the qualities of citizenship, discipline, teamwork and physical well-being. By espousing the virtues of character, courage and loyalty, the little league baseball and softball program is designed to develop superior citizens rather than superior athletes.”

Form 990, Page 1, Part I, Line 6

“Volunteers were involved in providing coaching and support to the program participants, providing manpower for concession stands during games, administative services, and providing services for fund-raising events.”

Form 990, Part IX, Line 24E

“Scorekeeping 4,213 0 0 all star uniforms 3,651 0 0 dues, charter fees 2,383 0 0 repairs 1,933 0 0 phone 1,403 0 0 signs 1,196 0 0 trophies & awards 799 0 0 tosc expense 776 0 0 gifts 758 0 0 guy smith supervisor expe 650 0 0 tosc greenie league playe 618 0 0 volunteer shirts 546 0 0 umpires equipment 501 0 0 supplies 385 0 0 bank fees 167 0 0 league website 161 0 0 music for ballpark 32 0 0 total 20,172 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix380 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PLAYER AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SAFETY OFFIC
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IRS990/Form990PartVIISectionAGrp/TitleTxt3WOMEN'S AUXI
IRS990/Form990PartVIISectionAGrp/TitleTxt4NORTH STATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC & PARKS
IRS990/Form990PartVIISectionAGrp/TitleTxt6NORTH STATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/PYRevenuesLessExpensesAmt0-10300
IRS990/PYSalariesCompEmpBnftPaidAmt011825
IRS990/PYTotalExpensesAmt094271
IRS990/PYTotalRevenueAmt083971
IRS990/ReconcilationRevenueExpnssAmt027120
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 84,885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19270
IRS990ScheduleA/PublicSupportPY170Pct00.37220
IRS990ScheduleA/PublicSupportTotal170Amt026440
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026440
IRS990ScheduleA/TotalSupportAmt0137218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOTBALL PARKIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE LEAGUE BASEBALL, INCOROPORATED IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO "PROMOTE, DEVELOP, SUPERVISE, AND VOLUNTARILY ASSIST IN ALL LAWFUL WAYS, THE INTEREST ON THOSE WHO WILL PARTICIPATE IN LITTLE LEAGUE BASEBALL AND SOFTBALL." THROUGH PROPER GUIDANCE AND EXEMPLARY LEADERSHIP, THE LITTLE LEAGUE PROGRAM ASSISTS CHILDREN IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK AND PHYSICAL WELL-BEING. BY ESPOUSING THE VIRTUES OF CHARACTER, COURAGE AND LOYALTY, THE LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM IS DESIGNED TO DEVELOP SUPERIOR CITIZENS RATHER THAN SUPERIOR ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS WERE INVOLVED IN PROVIDING COACHING AND SUPPORT TO THE PROGRAM PARTICIPANTS, PROVIDING MANPOWER FOR CONCESSION STANDS DURING GAMES, ADMINISTATIVE SERVICES, AND PROVIDING SERVICES FOR FUND-RAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCOREKEEPING 4,213 0 0 ALL STAR UNIFORMS 3,651 0 0 DUES, CHARTER FEES 2,383 0 0 REPAIRS 1,933 0 0 PHONE 1,403 0 0 SIGNS 1,196 0 0 TROPHIES & AWARDS 799 0 0 TOSC EXPENSE 776 0 0 GIFTS 758 0 0 GUY SMITH SUPERVISOR EXPE 650 0 0 TOSC GREENIE LEAGUE PLAYE 618 0 0 VOLUNTEER SHIRTS 546 0 0 UMPIRES EQUIPMENT 501 0 0 SUPPLIES 385 0 0 BANK FEES 167 0 0 LEAGUE WEBSITE 161 0 0 MUSIC FOR BALLPARK 32 0 0 TOTAL 20,172 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028461
IRS990/TotalAssetsEOYAmt055580
IRS990/TotalAssetsGrp/BOYAmt028461
IRS990/TotalAssetsGrp/EOYAmt055580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098217
IRS990/TotalFunctionalExpensesGrp/TotalAmt099509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055580
IRS990/TotalProgramServiceExpensesAmt098217
IRS990/TotalProgramServiceRevenueAmt057804
IRS990/TotalRevenueGrp/ExclusionAmt025892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055580
IRS990/TravelGrp/ProgramServicesAmt028435
IRS990/TravelGrp/TotalAmt028435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055580
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GLLBASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523286623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt03-33-04-02
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0521287746
ReturnHeader/Filer/PhoneNum02523286623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4263
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF1B199312CE479CF1BE5934B0D247E8282A0DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045186C7794B6CFD1F70710860E1C4B7AB36746B7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561350306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN SHEARIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 CONFERENCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027858
ReturnHeader/PreparerPersonGrp/PhoneNum02527568888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECIL S MIZELLE
ReturnHeader/ReturnTs02018-02-15T10:00:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,580
Liabilities
$0
Net assets
$55,580
Revenue
$126,629
Expenses
$99,509
Net income
$27,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.92$1.92$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$2.26$1.99$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$1.88$1.68$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.79$2.41$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$2.14$1.58$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.84$1.21$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.98$0.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.92$1.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.27$1.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.84$0.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.76$0.74$0.03
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.82$0.84$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.85$0.76$0.09
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$6.98$7.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.95$0.84$0.11