Civic Intelligence

Professional Engineers of North Carolina

990 • Fiscal year 2022 • EIN 56-0789672

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

2474 Walnut Street Suite 252Cary, NC 27518

(984) 220-5368

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.20x

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

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-2.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$207,754

Down $5,602 (-2.6%) from 2021

Net Assets

Up

$160,278

Up $33,542 (+26%) from 2021

Liabilities

Down

$47,476

Down $39,144 (-45%) from 2021

Revenue

Up

$242,180

Up $28,082 (+13%) from 2021

Expenses

Up

$208,638

Up $40,155 (+24%) from 2021

Net Income

Down

$33,542

Down $12,073 (-26%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $173,441Liabilities 2010: $140,658Net Assets 2010: $32,7832010Assets 2011: $121,597Liabilities 2011: $100,886Net Assets 2011: $20,7112011Assets 2012: $113,355Liabilities 2012: $129,626Net Assets 2012: -$16,2712012Assets 2013: $114,324Liabilities 2013: $121,042Net Assets 2013: -$6,7182013Assets 2014: $119,285Liabilities 2014: $155,227Net Assets 2014: -$35,9422014Assets 2015: $59,978Liabilities 2015: $99,133Net Assets 2015: -$39,1552015Assets 2016: $52,816Liabilities 2016: $61,756Net Assets 2016: -$8,9402016Assets 2017: $118,395Liabilities 2017: $114,601Net Assets 2017: $3,7942017Assets 2018: $88,986Liabilities 2018: $70,611Net Assets 2018: $18,3752018Assets 2019: $102,261Liabilities 2019: $89,627Net Assets 2019: $12,6342019Assets 2020: $147,838Liabilities 2020: $66,717Net Assets 2020: $81,1212020Assets 2021: $213,356Liabilities 2021: $86,620Net Assets 2021: $126,7362021Assets 2022: $207,754Liabilities 2022: $47,476Net Assets 2022: $160,2782022Assets 2023: $268,779Liabilities 2023: $49,730Net Assets 2023: $219,0492023Assets 2024: $302,067Liabilities 2024: $58,406Net Assets 2024: $243,6612024

Highlighted filing

2022

Assets$207,754
Liabilities$47,476
Net Assets$160,278

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $318,1442010Revenue 2011: $295,816Expenses 2011: $307,888Net Income 2011: -$12,0722011Expenses 2012: $316,3842012Revenue 2013: $340,993Expenses 2013: $331,440Net Income 2013: $9,5532013Revenue 2014: $321,573Expenses 2014: $350,797Net Income 2014: -$29,2242014Revenue 2015: $239,388Expenses 2015: $242,601Net Income 2015: -$3,2132015Revenue 2016: $242,351Expenses 2016: $212,136Net Income 2016: $30,2152016Revenue 2017: $228,586Expenses 2017: $215,852Net Income 2017: $12,7342017Revenue 2018: $186,770Expenses 2018: $172,189Net Income 2018: $14,5812018Revenue 2019: $206,729Expenses 2019: $195,577Net Income 2019: $11,1522019Revenue 2020: $172,481Expenses 2020: $126,064Net Income 2020: $46,4172020Revenue 2021: $214,098Expenses 2021: $168,483Net Income 2021: $45,6152021Revenue 2022: $242,180Expenses 2022: $208,638Net Income 2022: $33,5422022Revenue 2023: $246,121Expenses 2023: $205,091Net Income 2023: $41,0302023Revenue 2024: $239,713Expenses 2024: $214,802Net Income 2024: $24,9112024

Highlighted filing

2022

Revenue$242,180
Expenses$208,638
Net Income$33,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$242,180
Mission and Program Overview

Mission

To promote ethical, competent, and licensed engineering and enhance the professional, social, and economic wellbeing of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,613$195,895▼ $2,718
Savings and Temporary Cash Investments$10,112$10,165▲ $53
Accounts Receivable$1,941--
Prepaid Expenses and Deferred Charges$2,690$1,694▼ $996
Total Assets$213,356$207,754▼ $5,602
Liabilities
Deferred Revenue$61,336$36,484▼ $24,852
Accounts Payable and Accrued Expenses$25,284$10,992▼ $14,292
Total Liabilities$86,620$47,476▼ $39,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,736$160,278▲ $33,542
Total Net Assets Fund Balance$126,736$160,278▲ $33,542
Total Liabilities and Net Assets / Fund Balance$213,356$207,754▼ $5,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,899$1,899
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott StameyPresident
Scarlett KittsPresident El
Andrew BurtonDirector
Brian JohnsonDirector
James ChandlerDirector
Srijib MukherjeeNspe Delegat
Monica FulkersonPast Preside
Kristin BrickmanSecretary
Derrick SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,092
Program Service Revenue
$75,694
Investment Income
$246
Other Revenue
$7,148
All Other Contributions
$20,750
Change in Net Assets
$33,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,123
Salaries, Compensation, and Employee Benefits$63,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$50,506
Conferences and Meetings---$47,905
Other Salaries and Wages---$45,448
Payroll Taxes---$14,397
Fees for Services Accounting---$8,400
Fees for Services Management---$8,129
Other Employee Benefits---$3,670
Travel---$2,990
Other Expenses---$2,457
Advertising---$2,061
Information Technology---$2,005
All Other Expenses---$1,519
Fees for Services Other---$901
Office Expenses---$674
Insurance---$490
Interest---$34
Total Functional Expenses$0$0$0$208,638
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$5,806
Section 527 Activity Spending$3,806
Political Expenditures$2,000

Section 527 Organizations

OrganizationLocationAmount
-Greenville, NC$1,000
-Raleigh, NC$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members are individuals who are licensed professional engineers or on an engineer licensure track in the state of north carolina.

Form 990, Page 6, Part VI, Line 7A

The members elect our officers as defined in our constitution and bylaws.

Form 990, Page 6, Part VI, Line 7B

Any changes to our constitution must be approved by the members. No other governing body decisions are subject to approval by members.

Form 990, Page 6, Part VI, Line 11B

The treasurer and executive director review the form 990.

Form 990, Page 6, Part VI, Line 12C

All incoming officers of the penc executive committee are required to sign a conflict of interest statement which requires potential disclosures of conflict of interest. The executive director regularly monitors any potential conflict of interest, but, no enforcement of compliance has ever been necessary as no irregularites have been identififed. If, however, a conflict of interest was suspected, the executive director would make the executive committee aware of the potential conflict so the body could take appropriate action.

Form 990, Page 6, Part VI, Line 15A

The ceo or executive director is given a performance review by the full executive committee each year with each executive committee member rating the executive on a number of key criteria agreed upon in advance. The compensation is adjusted based on the outcome of this performance review.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available on our website or upon request.

Filing and Contact Details

Filer

Filer Name
Professional Engineers
EIN
56-0789672
Phone
9842205368
Address
2474 WALNUT STREET SUITE 252, CARY, NC 27518

Signing Officer

Name
Scott Stamey
Title
President
Phone
9197875181
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stamey
Formed
1950
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
50

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
Preparer
Megan a Ridgley CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

Two new programs were added during the year. A new young members group was created to attract members aged 40 and younger. And a new professional engineers ceremoney was held in raleigh, charlotee and winston-salem.

Form 990, Page 2, Part III, Line 4D

Conventions and meetings consisting of a summer meeting, periodic small group meetings, and board of governors' meetings for the benefit of the members. Young members group to attract memberts that are aged 40 and younger. The group organized service and social events. Held a new professional engineers recognition ceremoney in raleigh, charlotte and winston-salem to celebrate newly licensed engineers adn offer an oppertunity to ask questions about their license.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt03806
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt02000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt02000
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0BRIAN FARKAS FOR NC HOUSE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1COMMITTEE TO ELECT VICKIE SAWYER
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt11000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 2104
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 97275
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1RALEIGH
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd027836
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd127624
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOSTED 2 PAC LUNCHEONS. ONE WAS WITH SENATOR VICKIE AND ONE WAS WITH INDEPENDENT POLITICAL CONSULTANT JOHN DAVIS. ADDITIONALLY,CONTRIBUTIONS THAT TOTALED 2000 WERE MADE TO POLITICAL CAMPAIGNS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt05806
IRS990ScheduleC/VolunteerHoursCnt019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO NEW PROGRAMS WERE ADDED DURING THE YEAR. A NEW YOUNG MEMBERS GROUP WAS CREATED TO ATTRACT MEMBERS AGED 40 AND YOUNGER. AND A NEW PROFESSIONAL ENGINEERS CEREMONEY WAS HELD IN RALEIGH, CHARLOTEE AND WINSTON-SALEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTIONS AND MEETINGS CONSISTING OF A SUMMER MEETING, PERIODIC SMALL GROUP MEETINGS, AND BOARD OF GOVERNORS' MEETINGS FOR THE BENEFIT OF THE MEMBERS. YOUNG MEMBERS GROUP TO ATTRACT MEMBERTS THAT ARE AGED 40 AND YOUNGER. THE GROUP ORGANIZED SERVICE AND SOCIAL EVENTS. HELD A NEW PROFESSIONAL ENGINEERS RECOGNITION CEREMONEY IN RALEIGH, CHARLOTTE AND WINSTON-SALEM TO CELEBRATE NEWLY LICENSED ENGINEERS ADN OFFER AN OPPERTUNITY TO ASK QUESTIONS ABOUT THEIR LICENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE INDIVIDUALS WHO ARE LICENSED PROFESSIONAL ENGINEERS OR ON AN ENGINEER LICENSURE TRACK IN THE STATE OF NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT OUR OFFICERS AS DEFINED IN OUR CONSTITUTION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CHANGES TO OUR CONSTITUTION MUST BE APPROVED BY THE MEMBERS. NO OTHER GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INCOMING OFFICERS OF THE PENC EXECUTIVE COMMITTEE ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES POTENTIAL DISCLOSURES OF CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR REGULARLY MONITORS ANY POTENTIAL CONFLICT OF INTEREST, BUT, NO ENFORCEMENT OF COMPLIANCE HAS EVER BEEN NECESSARY AS NO IRREGULARITES HAVE BEEN IDENTIFIFED. IF, HOWEVER, A CONFLICT OF INTEREST WAS SUSPECTED, THE EXECUTIVE DIRECTOR WOULD MAKE THE EXECUTIVE COMMITTEE AWARE OF THE POTENTIAL CONFLICT SO THE BODY COULD TAKE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CEO OR EXECUTIVE DIRECTOR IS GIVEN A PERFORMANCE REVIEW BY THE FULL EXECUTIVE COMMITTEE EACH YEAR WITH EACH EXECUTIVE COMMITTEE MEMBER RATING THE EXECUTIVE ON A NUMBER OF KEY CRITERIA AGREED UPON IN ADVANCE. THE COMPENSATION IS ADJUSTED BASED ON THE OUTCOME OF THIS PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE ON OUR WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213356
IRS990/TotalAssetsEOYAmt0207754
IRS990/TotalAssetsGrp/BOYAmt0213356
IRS990/TotalAssetsGrp/EOYAmt0207754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159092
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208638
IRS990/TotalGrossUBIAmt07148
IRS990/TotalLiabilitiesBOYAmt086620
IRS990/TotalLiabilitiesEOYAmt047476
IRS990/TotalLiabilitiesGrp/BOYAmt086620
IRS990/TotalLiabilitiesGrp/EOYAmt047476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160278
IRS990/TotalProgramServiceRevenueAmt075694
IRS990/TotalRevenueGrp/ExclusionAmt0246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07148
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207754
IRS990/TravelGrp/TotalAmt02990
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PENC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT STAMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197875181
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL ENGINEERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTH CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0560789672
ReturnHeader/Filer/PhoneNum09842205368
ReturnHeader/Filer/USAddress/AddressLine1Txt02474 WALNUT STREET SUITE 252
ReturnHeader/Filer/USAddress/CityNm0CARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027518
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844233121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARPE PATEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 ARLINGTON AVE STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07044993893
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN A RIDGLEY CPA
ReturnHeader/ReturnTs02023-11-06T15:20:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAMEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.58$2.44$2.40$2.15$0.25
2023Summary only. Only limited summary data is available for this year.$2.69$0.50$2.19$2.46$2.05$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.47$1.60$2.42$2.09$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.87$1.27$2.14$1.68$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.67$0.81$1.72$1.26$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.90$0.13$2.07$1.96$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.71$0.18$1.87$1.72$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.15$0.04$2.29$2.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.62$0.09$2.42$2.12$0.30
2015Summary only. Only limited summary data is available for this year.$0.60$0.99$0.39$2.39$2.43$0.03
2014Summary only. Only limited summary data is available for this year.$1.19$1.55$0.36$3.22$3.51$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.21$0.07$3.41$3.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.30$0.16$3.16
2011Summary only. Only limited summary data is available for this year.$1.22$1.01$0.21$2.96$3.08$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.41$0.33$3.18