Civic Intelligence

American Legion

990 • Fiscal year 2016 • EIN 56-0563525

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileNONE
1024 Lincolnton RdSalisbury, NC 28144

(704) 637-1722

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$7,683

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$327,930

Down $55,021 (-14%) from 2015

Net Assets

Down

$325,883

Down $53,994 (-14%) from 2015

Liabilities

Down

$2,047

Down $1,027 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$186,725

Down $100,642 (-35%) from 2015

Expenses

Down

$237,758

Down $70,248 (-23%) from 2015

Net Income

Down

-$51,033

Down $30,394 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $349,970Liabilities 2011: $1,557Net Assets 2011: $348,4132011Assets 2012: $353,233Liabilities 2012: $1,085Net Assets 2012: $352,1482012Assets 2013: $392,254Liabilities 2013: $2,077Net Assets 2013: $390,1772013Assets 2014: $401,049Liabilities 2014: $4,213Net Assets 2014: $396,8362014Assets 2015: $382,951Liabilities 2015: $3,074Net Assets 2015: $379,8772015Assets 2016: $327,930Liabilities 2016: $2,047Net Assets 2016: $325,8832016Assets 2017: $309,086Liabilities 2017: $6,093Net Assets 2017: $302,9932017Assets 2018: $275,582Liabilities 2018: $2,201Net Assets 2018: $273,3812018Assets 2019: $269,312Liabilities 2019: $1,882Net Assets 2019: $267,4302019Assets 2020: $265,238Liabilities 2020: $1,669Net Assets 2020: $263,5692020Assets 2021: $285,309Liabilities 2021: $1,910Net Assets 2021: $283,3992021Assets 2022: $298,337Liabilities 2022: $2,149Net Assets 2022: $296,1882022Assets 2023: $331,037Liabilities 2023: $2,238Net Assets 2023: $328,7992023Assets 2024: $315,778Liabilities 2024: $3,048Net Assets 2024: $312,7302024

Highlighted filing

2016

Assets$327,930
Liabilities$2,047
Net Assets$325,883
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $299,075Expenses 2011: $302,879Net Income 2011: -$3,8042011Expenses 2012: $273,8482012Revenue 2013: $244,126Expenses 2013: $227,230Net Income 2013: $16,8962013Revenue 2014: $262,833Expenses 2014: $270,876Net Income 2014: -$8,0432014Revenue 2015: $287,367Expenses 2015: $308,006Net Income 2015: -$20,6392015Revenue 2016: $186,725Expenses 2016: $237,758Net Income 2016: -$51,0332016Revenue 2017: $152,445Expenses 2017: $179,683Net Income 2017: -$27,2382017Revenue 2018: $149,301Expenses 2018: $161,804Net Income 2018: -$12,5032018Revenue 2019: $119,910Expenses 2019: $146,810Net Income 2019: -$26,9002019Revenue 2020: $51,673Expenses 2020: $48,992Net Income 2020: $2,6812020Revenue 2021: $107,047Expenses 2021: $103,386Net Income 2021: $3,6612021Revenue 2022: $126,505Expenses 2022: $121,657Net Income 2022: $4,8482022Revenue 2023: $211,694Expenses 2023: $176,220Net Income 2023: $35,4742023Revenue 2024: $153,151Expenses 2024: $169,798Net Income 2024: -$16,6472024

Highlighted filing

2016

Revenue$186,725
Expenses$237,758
Net Income-$51,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$194,597
Mission and Program Overview

Mission

Provide an organization to support veterans and their families. Provide a place for veterans to meet and socialize with other veteran members of the armed forces. Provide a support group for distressed veterans and thier families. Volunteer at the va hospital. Provide educational opportunities through boys and girls state. Provide an organized place for high school aged boys to particiate in competitive baseball. Support local chapters of junior rotc. Provide honor guard at funerals of veterans. Provide bibles for family of deceased veteran. Support oratorical contest on the us constituion. Participate in numberous activities to honor and support veterans of the armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,877$325,883▼ $53,994
Savings and Temporary Cash Investments$172,589$158,838▼ $13,751
Investments in Publicly Traded Securities$153,741$135,649▼ $18,092
Cash and Non-Interest-Bearing Accounts$56,621$32,707▼ $23,914
Land, Buildings, and Equipment, Net-$736-
Total Assets$382,951$327,930▼ $55,021
Liabilities
Other Liabilities$1,940$1,041▼ $899
Accounts Payable and Accrued Expenses$1,134$1,006▼ $128
Total Liabilities$3,074$2,047▼ $1,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,877$325,883▼ $53,994
Total Liabilities and Net Assets / Fund Balance$382,951$327,930▼ $55,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$736$5,749$6,485
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Harry GarwoodAdjutant$7,683$7,683
Dennis MilbrandtPast Command$497$497

Board Members and Trustees

NameTitle
Queen Williams1st Vice COM
Eli BassingerAssistant Sr
Garey GulledgeAsst. Chapla
Andy AndrewsChaplain
Bob PriceCommander
Wayne KennerlyFinance Offi
Mike MccowanHistorian
Wayne KennerlyImmed Past C
Charles FrickMember at La
Jp TrexlerSergeant at
Hurcules ShannonService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$36,538
Program Service Revenue
$102,031
Investment Income
$23,346
Other Revenue
$24,810
All Other Contributions
$24,635
Change in Net Assets
$-51,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,043
Salaries, Compensation, and Employee Benefits$26,215
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,225$138-$89,363
Other Salaries and Wages$8,212$8,213-$16,425
Other Expenses$13,769--$13,769
Insurance$10,258--$10,258
Grants to Domestic Orgs$9,500--$9,500
Fees for Services Accounting$7,459$1,865-$9,324
Current Officers, Directors, Trustees, and Key Employees$8,180--$8,180
Office Expenses$5,188$1,297-$6,485
Payroll Taxes$805$805-$1,610
Depreciation Depletion$980--$980
Total Functional Expenses$225,440$12,318$0$237,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarships--Scholarships$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,682
Fundraising Direct Expenses$7,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,120$22,120$3,537$18,583
Various Fundrai$10,562$10,562$4,335$6,227
Total Events$32,682$32,682$7,872$24,810
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,041
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

“Form 990 reviewed by officers of harold b jarrett american legion post 342 and form available to all members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harold B Jarrett Post 342
EIN
56-0563525
Phone
7046371722
Address
1024 LINCOLNTON RD, SALISBURY, NC 28144

Signing Officer

Name
Wayne Kennerly
Title
Finance Officer
Phone
7046371722
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Milbrandt
Formed
1988
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Davis Group Pa Cpas
Address
640 STATESVILLE BLVD SUITE 1, SALISBURY, NC 28144
Preparer
Gary L Davis
Phone
7046361040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide an organization to support veterans and their families. Provide a place for veterans to meet and socialize with other veteran members of the armed forces. Provide a support group for distressed veterans and thier families. Volunteer at the va hospital. Provide educational opportunities through boys and girls state. Provide an organized place for high school aged boys to particiate in competitive baseball. Support local chapters of junior rotc. Provide honor guard at funerals of veterans. Provide bibles for family of deceased veteran. Support oratorical contest on the us constituion. Participate in numberous activities to honor and support veterans of the armed forces.”

Form 990, Part IX, Line 24E

“Membership fees 13,684 0 0 team travel 13,515 0 0 utilities 12,971 0 0 supplies 11,092 0 0 team meals 8,643 0 0 veteran expenses 7,872 0 0 beverages & food 6,572 0 0 umpires 5,550 0 0 commissions - ads & box 3,346 0 0 contract labor 2,540 0 0 janitorial 2,025 0 0 advertising 807 0 0 uniforms for team 608 0 0 bank fee 0 138 0 total 89,225 138 0”

Raw XML Appendix381 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/OtherExpensesGrp/TotalAmt313769
IRS990/OtherLiabilitiesGrp/BOYAmt01940
IRS990/OtherLiabilitiesGrp/EOYAmt01041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08212
IRS990/OtherSalariesAndWagesGrp/TotalAmt016425
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0805
IRS990/PayrollTaxesGrp/TotalAmt01610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS MILBRANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMERICAN LEGION BASEBALL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2BOYS STATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22685
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR AND SUPPORT AMERICAN LEGIONS BASEBALL TEAMS. PROVIDE AN ORGANIZATION TO SUPPORT TEAMS TO COMPETE IN LOCAL LEAGUE AND STATE AND NATIONAL TOURNAMENTS. EMPHASIZE THE IMPORTANCE OF COUNTRY, TEAM AND SPORTSMANSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042245
IRS990/PYGrantsAndSimilarPaidAmt010292
IRS990/PYInvestmentIncomeAmt013105
IRS990/PYOtherExpensesAmt0258617
IRS990/PYOtherRevenueAmt020496
IRS990/PYProgramServiceRevenueAmt0211521
IRS990/PYRevenuesLessExpensesAmt0-20639
IRS990/PYSalariesCompEmpBnftPaidAmt039097
IRS990/PYTotalExpensesAmt0308006
IRS990/PYTotalRevenueAmt0287367
IRS990/ReconcilationRevenueExpnssAmt0-51033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0379877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0325883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736
IRS990ScheduleD/TotalLiabilityAmt01041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04335
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AN ORGANIZATION TO SUPPORT VETERANS AND THEIR FAMILIES. PROVIDE A PLACE FOR VETERANS TO MEET AND SOCIALIZE WITH OTHER VETERAN MEMBERS OF THE ARMED FORCES. PROVIDE A SUPPORT GROUP FOR DISTRESSED VETERANS AND THIER FAMILIES. VOLUNTEER AT THE VA HOSPITAL. PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH BOYS AND GIRLS STATE. PROVIDE AN ORGANIZED PLACE FOR HIGH SCHOOL AGED BOYS TO PARTICIATE IN COMPETITIVE BASEBALL. SUPPORT LOCAL CHAPTERS OF JUNIOR ROTC. PROVIDE HONOR GUARD AT FUNERALS OF VETERANS. PROVIDE BIBLES FOR FAMILY OF DECEASED VETERAN. SUPPORT ORATORICAL CONTEST ON THE US CONSTITUION. PARTICIPATE IN NUMBEROUS ACTIVITIES TO HONOR AND SUPPORT VETERANS OF THE ARMED FORCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY OFFICERS OF HAROLD B JARRETT AMERICAN LEGION POST 342 AND FORM AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP FEES 13,684 0 0 TEAM TRAVEL 13,515 0 0 UTILITIES 12,971 0 0 SUPPLIES 11,092 0 0 TEAM MEALS 8,643 0 0 VETERAN EXPENSES 7,872 0 0 BEVERAGES & FOOD 6,572 0 0 UMPIRES 5,550 0 0 COMMISSIONS - ADS & BOX 3,346 0 0 CONTRACT LABOR 2,540 0 0 JANITORIAL 2,025 0 0 ADVERTISING 807 0 0 UNIFORMS FOR TEAM 608 0 0 BANK FEE 0 138 0 TOTAL 89,225 138 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 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382951
IRS990/TotalAssetsEOYAmt0327930
IRS990/TotalAssetsGrp/BOYAmt0382951
IRS990/TotalAssetsGrp/EOYAmt0327930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036538
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03074
IRS990/TotalLiabilitiesEOYAmt02047
IRS990/TotalLiabilitiesGrp/BOYAmt03074
IRS990/TotalLiabilitiesGrp/EOYAmt02047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325883
IRS990/TotalProgramServiceExpensesAmt0225440
IRS990/TotalProgramServiceRevenueAmt0102031
IRS990/TotalReportableCompFromOrgAmt08180
IRS990/TotalRevenueGrp/ExclusionAmt07087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327930
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 WINDMILL ROAD
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028147
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE KENNERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046371722
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD B JARRETT POST 342
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0560563525
ReturnHeader/Filer/PhoneNum07046371722
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 LINCOLNTON RD
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097066B91E523C6A931069DE28D07752BFAC56C71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097066B91E523C6A931069DE28D07752BFAC56C71
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200210772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 STATESVILLE BLVD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046361040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L DAVIS
ReturnHeader/ReturnTs02017-11-10T16:21:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,930
Liabilities
$2,047
Net assets
$325,883
Revenue
$186,725
Expenses
$237,758
Net income
-$51,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.16$0.03$3.13$1.53$1.70$0.17
2023Summary only. Only limited summary data is available for this year.$3.31$0.02$3.29$2.12$1.76$0.35
2022Summary only. Only limited summary data is available for this year.$2.98$0.02$2.96$1.27$1.22$0.05
2021Summary only. Only limited summary data is available for this year.$2.85$0.02$2.83$1.07$1.03$0.04
2020Summary only. Only limited summary data is available for this year.$2.65$0.02$2.64$0.52$0.49$0.03
2019Summary only. Only limited summary data is available for this year.$2.69$0.02$2.67$1.20$1.47$0.27
2018Summary only. Only limited summary data is available for this year.$2.76$0.02$2.73$1.49$1.62$0.13
2017Summary only. Only limited summary data is available for this year.$3.09$0.06$3.03$1.52$1.80$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$1.87$2.38$0.51
2015Summary only. Only limited summary data is available for this year.$3.83$0.03$3.80$2.87$3.08$0.21
2014Summary only. Only limited summary data is available for this year.$4.01$0.04$3.97$2.63$2.71$0.08
2013Summary only. Only limited summary data is available for this year.$3.92$0.02$3.90$2.44$2.27$0.17
2012Summary only. Only limited summary data is available for this year.$3.53$0.01$3.52$2.74
2011Summary only. Only limited summary data is available for this year.$3.50$0.02$3.48$2.99$3.03$0.04