Civic Intelligence

Currituck County Farm Bureau Inc

990EZ • Fiscal year 2018 • EIN 56-0794186

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

P O Box 280Currituck, NC 27929

(252) 232-2277

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$461,600

Up $10,698 (+2.4%) from 2017

Net Assets

Up

$461,600

Up $10,698 (+2.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$157,085

Up $37,782 (+32%) from 2017

Expenses

Up

$146,387

Up $47,191 (+48%) from 2017

Net Income

Down

$10,698

Down $9,409 (-47%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $381,453Net Assets 2011: $381,4532011Assets 2012: $400,158Net Assets 2012: $400,1582012Assets 2013: $662,082Liabilities 2013: $259,880Net Assets 2013: $402,2022013Assets 2014: $567,028Liabilities 2014: $162,786Net Assets 2014: $404,2422014Assets 2015: $487,597Liabilities 2015: $73,322Net Assets 2015: $414,2752015Assets 2016: $473,054Liabilities 2016: $42,259Net Assets 2016: $430,7952016Assets 2017: $450,902Liabilities 2017: $0Net Assets 2017: $450,9022017Assets 2018: $461,600Net Assets 2018: $461,6002018Assets 2019: $475,732Net Assets 2019: $475,7322019Assets 2020: $508,448Liabilities 2020: $0Net Assets 2020: $508,4482020Assets 2021: $528,435Liabilities 2021: $0Net Assets 2021: $528,4352021Assets 2022: $546,872Liabilities 2022: $0Net Assets 2022: $546,8722022Assets 2023: $540,564Liabilities 2023: $0Net Assets 2023: $540,5642023Assets 2024: $561,746Liabilities 2024: $0Net Assets 2024: $561,7462024

Highlighted filing

2018

Assets$461,600
Liabilities-
Net Assets$461,600

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $155,830Expenses 2011: $147,088Net Income 2011: $8,7422011Revenue 2012: $156,534Expenses 2012: $137,829Net Income 2012: $18,7052012Revenue 2013: $97,670Expenses 2013: $95,626Net Income 2013: $2,0442013Revenue 2014: $105,338Expenses 2014: $103,193Net Income 2014: $2,1452014Revenue 2015: $108,473Expenses 2015: $98,440Net Income 2015: $10,0332015Revenue 2016: $115,895Expenses 2016: $99,375Net Income 2016: $16,5202016Revenue 2017: $119,303Expenses 2017: $99,196Net Income 2017: $20,1072017Revenue 2018: $157,085Expenses 2018: $146,387Net Income 2018: $10,6982018Revenue 2019: $158,922Expenses 2019: $144,790Net Income 2019: $14,1322019Revenue 2020: $127,630Expenses 2020: $94,914Net Income 2020: $32,7162020Revenue 2021: $124,926Expenses 2021: $104,939Net Income 2021: $19,9872021Revenue 2022: $123,215Expenses 2022: $104,778Net Income 2022: $18,4372022Revenue 2023: $108,623Expenses 2023: $114,931Net Income 2023: -$6,3082023Revenue 2024: $135,264Expenses 2024: $114,082Net Income 2024: $21,1822024

Highlighted filing

2018

Revenue$157,085
Expenses$146,387
Net Income$10,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$157,085
Mission and Program Overview

Mission

Private, non-profit organization created to develop, foster, promote and protect programs for the welfare of farm people, including their economic, social and educational well-being.

Program Services

DescriptionGrantsExpenses
POLICY DEVELOPMENT- MEMBERS WORKING IN COMMITTEES INVOLVED AT THE COUNTY, DISTRICT AND STATE LEVELS TO IDENTIFY ISSUES IMPORTANT TO THE WELL BEING OF AGRICULTURE AND DEVELOPING PUBLIC POLICIES ON SUCH ISSUES TO PURSUE THROUGH THE LEGISLATIVE AND REGULATORY PROCESS.--
PUBLIC AWARENESS ACTIVITIES - TO INFORM THE PUBLIC OF THE IMPORTANCE OF AGRICULTURE TO THE ECONOMY OF THE COUNTY. COORDINATED AND HELPED TO SPONSER EVENTS WITH OTHER AGRICULTURE AND COMMUNITY GROUPS TO RAISE THE PUBLIC AWARENESS OF AGRICULTURAL ENTERPRISES WITHIN THE COUNTY AND TO INCREASE FARMER'S PRODUCTION KNOWLEDGE.--
AGRICULTURAL LEADERSHIP DEVELOPMENT -PLANNED, CONDUCTED AND SUPPORTED ACTIVITIES FOR YOUTH AND ADULTS INVOLVED IN AGRICULTURE THAT PROVIDED OPPORTUNITIES TO EXPLORE THE AGRICULTURAL INDUSTRY AND DEVELOP LEADERSHIP SKILLS. THESE ACTIVITIES INCLUDED COLLEGE SCHOLARSHIPS FOR STUDENTS MAJORING IN AN AGRICULTURAL FIELD OF STUDY, INSTITUTE FOR FUTURE AGRICULTURAL LEADERSHIP AND VARIOUS LEADERSHIP CONFERENCES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY HARRISONPresident-$0--
HARVEY ROBERTSV-President-$0--
JOAN ANN SMITHSecretary-$0--
FINLEY NEWBERNMember-Bod-$0--
JAMES GUARDMember-Bod-$0--
WILLIAM POWELLMember-Bod-$0--
MANLY WESTMember-Bod-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Currituck County Farm Bureau Inc
EIN
56-0794186
Phone
2522322277
Address
P O BOX 280, CURRITUCK, NC 27929

Signing Officer

Name
Roy Harrison
Title
President
Phone
2522322277
Signed
2019-07-16
Discuss with paid preparer
Yes

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Ernest W Warner Jr
Phone
9197817550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: currituck county rural center address: 184 millburn sawyer rd powells point, nc 27966 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Office rental - currituck insurance 2,105 cleaning/maintenance 7,025 repairs 5,209 taxes and licenses 1,812 utilities 4,315 depreciation 12,753 telephone 5,470 expenses office 3,203 conferences/meetings 5,593 insurance 1,000 bank charges 30 depreciation 1,901 dues & publications 674 payments to affiliates 56,739 education, promotions etc 2,011 office support services 9,834 equipment rental 144 security system fees 422 income taxes -431 total 119,809

Form 990-ez, Part II, Line 24

Equipment 14,607 14,607 less accumulated depreciation 13,889 14,177 furniture 29,187 29,187 less accumulated depreciation 27,276 27,802 land improvements 26,697 26,697 less accumulated depreciation 23,369 24,035 total 5,957 4,477

Form 990-ez, Part III

Private, non-profit organization created to develop, foster, promote and protect programs for the welfare of farm people, including their economic, social and educational well-being.

Form 990-ez, Part III, Line 28

Policy development- members working in committees involved at the county, district and state levels to identify issues important to the well being of agriculture and developing public policies on such issues to pursue through the legislative and regulatory process.

Form 990-ez, Part III, Line 29

Public awareness activities - to inform the public of the importance of agriculture to the economy of the county. Coordinated and helped to sponser events with other agriculture and community groups to raise the public awareness of agricultural enterprises within the county and to increase farmer's production knowledge.

Form 990-ez, Part III, Line 30

Agricultural leadership development -planned, conducted and supported activities for youth and adults involved in agriculture that provided opportunities to explore the agricultural industry and develop leadership skills. These activities included college scholarships for students majoring in an agricultural field of study, institute for future agricultural leadership and various leadership conferences.

Form 990-ez, Part V, Line 34

Maximum number of member of the board of directors was increased from seven to eight.

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02522322277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02834 CARATOKE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02834 CARATOKE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CURRITUCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027929
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossReceiptsAmt0157085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt059055
IRS990EZ/LandAndBuildingsGrp/BOYAmt0362118
IRS990EZ/LandAndBuildingsGrp/EOYAmt0348944
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0450902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0461600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0450902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0461600
IRS990EZ/OccupancyRentUtltsAndMaintAmt03865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN ANN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FINLEY NEWBERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MANLY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-BOD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04477
IRS990EZ/OtherExpensesTotalAmt0119809
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE, NON-PROFIT ORGANIZATION CREATED TO DEVELOP, FOSTER, PROMOTE AND PROTECT PROGRAMS FOR THE WELFARE OF FARM PEOPLE, INCLUDING THEIR ECONOMIC, SOCIAL AND EDUCATIONAL WELL-BEING.
IRS990EZ/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POLICY DEVELOPMENT- MEMBERS WORKING IN COMMITTEES INVOLVED AT THE COUNTY, DISTRICT AND STATE LEVELS TO IDENTIFY ISSUES IMPORTANT TO THE WELL BEING OF AGRICULTURE AND DEVELOPING PUBLIC POLICIES ON SUCH ISSUES TO PURSUE THROUGH THE LEGISLATIVE AND REGULATORY PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC AWARENESS ACTIVITIES - TO INFORM THE PUBLIC OF THE IMPORTANCE OF AGRICULTURE TO THE ECONOMY OF THE COUNTY. COORDINATED AND HELPED TO SPONSER EVENTS WITH OTHER AGRICULTURE AND COMMUNITY GROUPS TO RAISE THE PUBLIC AWARENESS OF AGRICULTURAL ENTERPRISES WITHIN THE COUNTY AND TO INCREASE FARMER'S PRODUCTION KNOWLEDGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AGRICULTURAL LEADERSHIP DEVELOPMENT -PLANNED, CONDUCTED AND SUPPORTED ACTIVITIES FOR YOUTH AND ADULTS INVOLVED IN AGRICULTURE THAT PROVIDED OPPORTUNITIES TO EXPLORE THE AGRICULTURAL INDUSTRY AND DEVELOP LEADERSHIP SKILLS. THESE ACTIVITIES INCLUDED COLLEGE SCHOLARSHIPS FOR STUDENTS MAJORING IN AN AGRICULTURAL FIELD OF STUDY, INSTITUTE FOR FUTURE AGRICULTURAL LEADERSHIP AND VARIOUS LEADERSHIP CONFERENCES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146387
IRS990EZ/TotalRevenueAmt0157085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CURRITUCK COUNTY RURAL CENTER ADDRESS: 184 MILLBURN SAWYER RD POWELLS POINT, NC 27966 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE RENTAL - CURRITUCK INSURANCE 2,105 CLEANING/MAINTENANCE 7,025 REPAIRS 5,209 TAXES AND LICENSES 1,812 UTILITIES 4,315 DEPRECIATION 12,753 TELEPHONE 5,470 EXPENSES OFFICE 3,203 CONFERENCES/MEETINGS 5,593 INSURANCE 1,000 BANK CHARGES 30 DEPRECIATION 1,901 DUES & PUBLICATIONS 674 PAYMENTS TO AFFILIATES 56,739 EDUCATION, PROMOTIONS ETC 2,011 OFFICE SUPPORT SERVICES 9,834 EQUIPMENT RENTAL 144 SECURITY SYSTEM FEES 422 INCOME TAXES -431 TOTAL 119,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 14,607 14,607 LESS ACCUMULATED DEPRECIATION 13,889 14,177 FURNITURE 29,187 29,187 LESS ACCUMULATED DEPRECIATION 27,276 27,802 LAND IMPROVEMENTS 26,697 26,697 LESS ACCUMULATED DEPRECIATION 23,369 24,035 TOTAL 5,957 4,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIVATE, NON-PROFIT ORGANIZATION CREATED TO DEVELOP, FOSTER, PROMOTE AND PROTECT PROGRAMS FOR THE WELFARE OF FARM PEOPLE, INCLUDING THEIR ECONOMIC, SOCIAL AND EDUCATIONAL WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY DEVELOPMENT- MEMBERS WORKING IN COMMITTEES INVOLVED AT THE COUNTY, DISTRICT AND STATE LEVELS TO IDENTIFY ISSUES IMPORTANT TO THE WELL BEING OF AGRICULTURE AND DEVELOPING PUBLIC POLICIES ON SUCH ISSUES TO PURSUE THROUGH THE LEGISLATIVE AND REGULATORY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC AWARENESS ACTIVITIES - TO INFORM THE PUBLIC OF THE IMPORTANCE OF AGRICULTURE TO THE ECONOMY OF THE COUNTY. COORDINATED AND HELPED TO SPONSER EVENTS WITH OTHER AGRICULTURE AND COMMUNITY GROUPS TO RAISE THE PUBLIC AWARENESS OF AGRICULTURAL ENTERPRISES WITHIN THE COUNTY AND TO INCREASE FARMER'S PRODUCTION KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AGRICULTURAL LEADERSHIP DEVELOPMENT -PLANNED, CONDUCTED AND SUPPORTED ACTIVITIES FOR YOUTH AND ADULTS INVOLVED IN AGRICULTURE THAT PROVIDED OPPORTUNITIES TO EXPLORE THE AGRICULTURAL INDUSTRY AND DEVELOP LEADERSHIP SKILLS. THESE ACTIVITIES INCLUDED COLLEGE SCHOLARSHIPS FOR STUDENTS MAJORING IN AN AGRICULTURAL FIELD OF STUDY, INSTITUTE FOR FUTURE AGRICULTURAL LEADERSHIP AND VARIOUS LEADERSHIP CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAXIMUM NUMBER OF MEMBER OF THE BOARD OF DIRECTORS WAS INCREASED FROM SEVEN TO EIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART V, LINE 34
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522322277
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
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ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0560794186
ReturnHeader/Filer/PhoneNum02522322277
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ReturnHeader/Filer/USAddress/CityNm0CURRITUCK
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.160.18
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560119050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST W WARNER JR
ReturnHeader/ReturnTs02019-08-08T16:18:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$5.62$0.00$5.62$1.35$1.14$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$1.09$1.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$1.23$1.05$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$1.25$1.05$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$1.28$0.95$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$4.76$1.59$1.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.62$4.62$1.57$1.46$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$1.19$0.99$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.42$4.31$1.16$0.99$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.73$4.14$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.67$1.63$4.04$1.05$1.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.62$2.60$4.02$0.98$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.00$1.57$1.38$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.81$1.56$1.47$0.09