Civic Intelligence

American Legion

990 • Fiscal year 2017 • EIN 56-0563525

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$6,260

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-5.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$309,086

Down $18,844 (-5.7%) from 2016

Net Assets

Down

$302,993

Down $22,890 (-7.0%) from 2016

Liabilities

Up

$6,093

Up $4,046 (+198%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$152,445

Down $34,280 (-18%) from 2016

Expenses

Down

$179,683

Down $58,075 (-24%) from 2016

Net Income

Up

-$27,238

Up $23,795 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$309,086
Liabilities$6,093
Net Assets$302,993
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$152,445
Expenses$179,683
Net Income-$27,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.3
Gross Receipts
$161,939
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$325,883$302,993▼ $22,890
Savings and Temporary Cash Investments$158,838$184,588▲ $25,750
Investments in Publicly Traded Securities$135,649$96,561▼ $39,088
Cash and Non-Interest-Bearing Accounts$32,707$27,411▼ $5,296
Land, Buildings, and Equipment, Net$736$526▼ $210
Total Assets$327,930$309,086▼ $18,844
Liabilities
Accounts Payable and Accrued Expenses$1,006$4,982▲ $3,976
Other Liabilities$1,041$1,111▲ $70
Total Liabilities$2,047$6,093▲ $4,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,883$302,993▼ $22,890
Total Liabilities and Net Assets / Fund Balance$327,930$309,086▼ $18,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$526$5,959$6,485
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry GarwoodAdjutantPT$6,260$6,260

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,709
Program Service Revenue
$92,017
Investment Income
$5,187
Other Revenue
$20,532
All Other Contributions
$23,596
Change in Net Assets
$-27,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,590
Salaries, Compensation, and Employee Benefits$23,568
Grants and Similar Amounts Paid$8,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,237$231-$69,468
Other Salaries and Wages$10,871$10,871-$21,742
Other Expenses$12,920--$12,920
Grants to Domestic Orgs$8,525--$8,525
Fees for Services Accounting$6,384$1,595-$7,979
Insurance$7,737--$7,737
Office Expenses$2,535$2,535-$5,070
Payroll Taxes$913$913-$1,826
Depreciation Depletion$210--$210
Total Functional Expenses$163,538$16,145$0$179,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarships--Scholarships$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,026
Fundraising Direct Expenses$9,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,911$21,911$9,494$12,417
Various Fundrai$8,115$8,115-$8,115
Total Events$30,026$30,026$9,494$20,532
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,111
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
2018-11-04
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
3
Volunteers
50

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

“Team travel 12,886 0 0 equipment for team 11,328 0 0 membership fees 10,315 0 0 beverages & food 7,275 0 0 supplies 6,985 0 0 team meals 6,670 0 0 umpires 3,240 0 0 veteran expenses 2,915 0 0 meals 2,550 0 0 commissions - ads & box 1,811 0 0 janitorial 1,400 0 0 licenses & taxes 1,035 0 0 contract labor 482 0 0 advertising 345 0 0 bank fee 0 231 0 total 69,237 231 0”

Raw XML Appendix385 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
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0913
IRS990/PayrollTaxesGrp/TotalAmt01826
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IRS990/PrincipalOfficerNm0DENNIS MILBRANDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMERICAN LEGION BASEBALL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2GAMES & AMUSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3BOYS STATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3633
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18464
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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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078441
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IRS990/PYRevenuesLessExpensesAmt0-51033
IRS990/PYSalariesCompEmpBnftPaidAmt026215
IRS990/PYTotalExpensesAmt0237758
IRS990/PYTotalRevenueAmt0186725
IRS990/ReconcilationRevenueExpnssAmt0-27238
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0325883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0302993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158838
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526
IRS990ScheduleD/TotalLiabilityAmt01111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09494
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
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/ExplanationTxt3TEAM TRAVEL 12,886 0 0 EQUIPMENT FOR TEAM 11,328 0 0 MEMBERSHIP FEES 10,315 0 0 BEVERAGES & FOOD 7,275 0 0 SUPPLIES 6,985 0 0 TEAM MEALS 6,670 0 0 UMPIRES 3,240 0 0 VETERAN EXPENSES 2,915 0 0 MEALS 2,550 0 0 COMMISSIONS - ADS & BOX 1,811 0 0 JANITORIAL 1,400 0 0 LICENSES & TAXES 1,035 0 0 CONTRACT LABOR 482 0 0 ADVERTISING 345 0 0 BANK FEE 0 231 0 TOTAL 69,237 231 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/TotalAssetsBOYAmt0327930
IRS990/TotalAssetsEOYAmt0309086
IRS990/TotalAssetsGrp/BOYAmt0327930
IRS990/TotalAssetsGrp/EOYAmt0309086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034709
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02047
IRS990/TotalLiabilitiesEOYAmt06093
IRS990/TotalLiabilitiesGrp/BOYAmt02047
IRS990/TotalLiabilitiesGrp/EOYAmt06093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302993
IRS990/TotalProgramServiceExpensesAmt0163538
IRS990/TotalProgramServiceRevenueAmt092017
IRS990/TotalReportableCompFromOrgAmt06260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152445
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309086
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE KENNERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046371722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0290C3B621922270CF9D65306E9ED9F3F69DD4D7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0290C3B621922270CF9D65306E9ED9F3F69DD4D7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.25.236.173
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:41:13
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/PreparationDt02018-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L DAVIS
ReturnHeader/ReturnTs02018-11-12T19:41:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$309,086
Liabilities
$6,093
Net assets
$302,993
Revenue
$152,445
Expenses
$179,683
Net income
-$27,238
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
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.06$3.03$1.52$1.80$0.27
2016Summary only. Only limited summary 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