Civic Intelligence

Hatteras Fire Protective Association Inc.

990 • Fiscal year 2014 • EIN 56-0794436

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
P O Box 251Hatteras, NC 27943-0251

(252) 986-2711

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.53x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,745,325

Up $103,390 (+2.8%) from 2013

Net Assets

Up

$3,592,575

Up $154,528 (+4.5%) from 2013

Liabilities

Down

$152,750

Down $51,138 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$290,807

Up $14,215 (+5.1%) from 2013

Expenses

Down

$120,840

Down $29,994 (-20%) from 2013

Net Income

Up

$169,967

Up $44,209 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,322,845Liabilities 2010: $10Net Assets 2010: $3,322,8352010Assets 2011: $3,989,891Liabilities 2011: $500,032Net Assets 2011: $3,489,8592011Assets 2012: $3,755,897Liabilities 2012: $348,771Net Assets 2012: $3,407,1262012Assets 2013: $3,641,935Liabilities 2013: $203,888Net Assets 2013: $3,438,0472013Assets 2014: $3,745,325Liabilities 2014: $152,750Net Assets 2014: $3,592,5752014Assets 2015: $3,733,125Liabilities 2015: $33Net Assets 2015: $3,733,0922015Assets 2016: $3,930,358Liabilities 2016: $0Net Assets 2016: $3,930,3582016Assets 2017: $3,967,462Liabilities 2017: $58Net Assets 2017: $3,967,4042017Assets 2018: $3,981,984Liabilities 2018: $8Net Assets 2018: $3,981,9762018Assets 2019: $4,147,845Liabilities 2019: $39Net Assets 2019: $4,147,8062019Assets 2020: $4,113,442Liabilities 2020: $28Net Assets 2020: $4,113,4142020Assets 2021: $4,268,869Liabilities 2021: $129Net Assets 2021: $4,268,7402021Assets 2022: $4,153,576Liabilities 2022: $16Net Assets 2022: $4,153,5602022Assets 2023: $4,271,440Liabilities 2023: $8Net Assets 2023: $4,271,4322023Assets 2024: $4,474,952Liabilities 2024: $147Net Assets 2024: $4,474,8052024

Highlighted filing

2014

Assets$3,745,325
Liabilities$152,750
Net Assets$3,592,575
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KExpenses 2010: $89,2452010Expenses 2011: $128,4922011Expenses 2012: $150,2042012Revenue 2013: $276,592Expenses 2013: $150,834Net Income 2013: $125,7582013Revenue 2014: $290,807Expenses 2014: $120,840Net Income 2014: $169,9672014Revenue 2015: $281,331Expenses 2015: $120,120Net Income 2015: $161,2112015Revenue 2016: $315,077Expenses 2016: $117,811Net Income 2016: $197,2662016Revenue 2017: $267,399Expenses 2017: $165,603Net Income 2017: $101,7962017Revenue 2018: $299,873Expenses 2018: $285,301Net Income 2018: $14,5722018Revenue 2019: $302,739Expenses 2019: $136,909Net Income 2019: $165,8302019Revenue 2020: $217,408Expenses 2020: $251,800Net Income 2020: -$34,3922020Revenue 2021: $312,800Expenses 2021: $157,474Net Income 2021: $155,3262021Revenue 2022: $161,017Expenses 2022: $170,309Net Income 2022: -$9,2922022Revenue 2023: $301,703Expenses 2023: $183,831Net Income 2023: $117,8722023Revenue 2024: $371,862Expenses 2024: $168,489Net Income 2024: $203,3732024

Highlighted filing

2014

Revenue$290,807
Expenses$120,840
Net Income$169,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$300,639
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,438,047$3,592,575▲ $154,528
Land, Buildings, and Equipment, Net$3,368,672$3,362,897▼ $5,775
Cash and Non-Interest-Bearing Accounts-$345,716-
Savings and Temporary Cash Investments$273,263$36,204▼ $237,059
Receivables From Officers Etc-$508-
Total Assets$3,641,935$3,745,325▲ $103,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,827$152,609▼ $51,218
Other Liabilities$61$141▲ $80
Total Liabilities$203,888$152,750▼ $51,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,438,047$3,592,575▲ $154,528
Total Liabilities and Net Assets / Fund Balance$3,641,935$3,745,325▲ $103,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,877,913-$1,877,913
Buildings$1,404,984-$1,404,984
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Allen L BurrusDirector
Ernie FosterDirector
Hal GrayDirector
Theodore S Midgett JrDirector
William BallanceDirector
Todd BallanceFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$294,334
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$-3,562
All Other Contributions
$18,406
Change in Net Assets
$169,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,807
Revenue Not Reported on Form 990
$9,832
Total Revenue per Audited Statements
$300,639
Total Revenue per Form 990
$290,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,307
Salaries, Compensation, and Employee Benefits$11,905
Grants and Similar Amounts Paid$7,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$28,680--$28,680
Other Expenses$16,849--$16,849
Occupancy$12,736--$12,736
Other Employee Benefits$10,725--$10,725
Interest$9,669--$9,669
All Other Expenses$9,002--$9,002
Grants to Domestic Orgs$7,628--$7,628
Fees for Services Accounting-$7,300-$7,300
Fees for Services Other-$1,500-$1,500
Pension Plan Contributions$1,180--$1,180
Office Expenses-$408-$408
Travel$286--$286
Total Functional Expenses$111,632$9,208$0$120,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,006
Expenses Not Reported on Form 990$213,166
Expenses per Audited Statements$120,840
Total Expenses per Form 990$120,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hatteras United Methodist ChurHatteras, NCChurchCharitable$7,328
The Als FoundationAlbert Lea, MN501c3Charitable$300
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$508-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family relationship - william ballance director, todd ballance firechief”

Members or stockholder classes and rights Part VI line 6

“Each member has the right to cast one vote for as many persons as there are directors or officers to be elected each year.”

Form 990 governing body review Part VI line 11

“Return preparer presents final version of form 990 to treasurer for reviewand signature. Copy in office for all board members review.”

Other officer or key employee compensation Part VI line 15B

“Part vi - section b. Policies lines 15a & 15bthe hatteras fire protective association is a volunteer fire department with no paid employees, officers or directors”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statement are available to public upon request to board of directors.”

Filing and Contact Details

Filer

Filer Name
Hatteras Fire Protective Assn Inc
EIN
56-0794436
Address
P O BOX 251, HATTERAS, NC 27943-0251

Signing Officer

Name
Theodore S Midgette Jr
Title
President
Phone
2529862356
Signed
2015-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Theodore S Midgett Jr
Formed
1960
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
44

Preparer

Firm
Cathy Parsons CPA Pllc
Address
P O BOX 630, HATTERAS, NC 27943
Preparer
Cathleen R Parsons
Phone
2529862711
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fire department does not depreciate its fixed assets. Acquisitions, disposals, and obsolete equipment are adjusted through fund balance.equipment disposed of in 2014 $ 15,439”

General explanation attachment

“Hatteras fire protective association does not depreciate itsfixed assets. Disposal and obsolete equipment are adjusted through fund balance.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Revenue on form 990 from sale of inventory is reported at net after cost of goods sold.revenue on auditors report from sale of inventory is reported at gross before cost of goods sold.cost of goods sold $ 9,832”

Other expenses not included on Form 990 (Part XII, line 2D)

“1) cost of goods sold included in net revenue on form 990 $ 9,8322) depreciation expense recorded on auditors books not recorded on fire department books 203,333 3) rounding 1 total difference in expenses $ 213,166 note - fire department does not depreciate its fixed assets. Disposal and obsolete equipment are adjusted through fund balance.”

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE ON FORM 990 FROM SALE OF INVENTORY IS REPORTED AT NET AFTER COST OF GOODS SOLD.REVENUE ON AUDITORS REPORT FROM SALE OF INVENTORY IS REPORTED AT GROSS BEFORE COST OF GOODS SOLD.COST OF GOODS SOLD $ 9,832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11) COST OF GOODS SOLD INCLUDED IN NET REVENUE ON FORM 990 $ 9,8322) DEPRECIATION EXPENSE RECORDED ON AUDITORS BOOKS NOT RECORDED ON FIRE DEPARTMENT BOOKS 203,333 3) ROUNDING 1 TOTAL DIFFERENCE IN EXPENSES $ 213,166 NOTE - FIRE DEPARTMENT DOES NOT DEPRECIATE ITS FIXED ASSETS. DISPOSAL AND OBSOLETE EQUIPMENT ARE ADJUSTED THROUGH FUND BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03362897
IRS990ScheduleD/TotalExpensesPerForm990Amt0120840
IRS990ScheduleD/TotalLiabilityAmt0141
IRS990ScheduleD/TotalRevenuePerForm990Amt0290807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334006
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07328
IRS990ScheduleI/RecipientTable/CashGrantAmt1300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HATTERAS UNITED METHODIST CHUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ALS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0561386834
IRS990ScheduleI/RecipientTable/RecipientEIN1133271855
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 6051
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HATTERAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBERT LEA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027943
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE MADE TO ORGANIZATIONS DURING THE TAX YEAR ARE MONITORED THROUGH PERIODIC REPORTS AND ACKNOWLEDGMENTSRECEIVED FROM DONEE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF TIRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0508
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TODD BALANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FIRE CHIEF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0508
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - WILLIAM BALLANCE DIRECTOR, TODD BALLANCE FIRECHIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS THE RIGHT TO CAST ONE VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS OR OFFICERS TO BE ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PREPARER PRESENTS FINAL VERSION OF FORM 990 TO TREASURER FOR REVIEWAND SIGNATURE. COPY IN OFFICE FOR ALL BOARD MEMBERS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI - SECTION B. POLICIES LINES 15A & 15BTHE HATTERAS FIRE PROTECTIVE ASSOCIATION IS A VOLUNTEER FIRE DEPARTMENT WITH NO PAID EMPLOYEES, OFFICERS OR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE TO PUBLIC UPON REQUEST TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE DEPARTMENT DOES NOT DEPRECIATE ITS FIXED ASSETS. ACQUISITIONS, DISPOSALS, AND OBSOLETE EQUIPMENT ARE ADJUSTED THROUGH FUND BALANCE.EQUIPMENT DISPOSED OF IN 2014 $ 15,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HATTERAS FIRE PROTECTIVE ASSOCIATION DOES NOT DEPRECIATE ITSFIXED ASSETS. DISPOSAL AND OBSOLETE EQUIPMENT ARE ADJUSTED THROUGH FUND BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03641935
IRS990/TotalAssetsEOYAmt03745325
IRS990/TotalAssetsGrp/BOYAmt03641935
IRS990/TotalAssetsGrp/EOYAmt03745325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203888
IRS990/TotalLiabilitiesEOYAmt0152750
IRS990/TotalLiabilitiesGrp/BOYAmt0203888
IRS990/TotalLiabilitiesGrp/EOYAmt0152750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03438047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03592575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03641935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03745325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0286
IRS990/TravelGrp/TotalAmt0286
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 250
IRS990/USAddress/CityNm0HATTERAS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027943
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE S MIDGETTE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529862356
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATTERAS FIRE PROTECTIVE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0HATT
ReturnHeader/Filer/EIN0560794436
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 251
ReturnHeader/Filer/USAddress/CityNm0HATTERAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0279430251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561992591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY PARSONS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTERAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027943
ReturnHeader/PreparerPersonGrp/PhoneNum02529862711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN R PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T11:04:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,745,325
Liabilities
$152,750
Net assets
$3,592,575
Revenue
$290,807
Expenses
$120,840
Net income
$169,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$0.37$0.17$0.20
2023Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$0.30$0.18$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.16$0.17$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.31$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.22$0.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.30$0.14$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.27$0.17$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.32$0.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.28$0.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.59$0.29$0.12$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.20$3.44$0.28$0.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.35$3.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.50$3.49$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.09