Civic Intelligence

E J Disher Community Park Inc

990EZ • Fiscal year 2018 • EIN 56-0844193

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

380 H Knollwood StWinston Salem, NC 27103

(336) 760-1120

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$175,777

Down $403 (-0.2%) from 2017

Net Assets

Down

$175,777

Down $403 (-0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$159,201

Up $21,600 (+16%) from 2017

Expenses

Up

$161,512

Up $41,347 (+34%) from 2017

Net Income

Down

-$2,311

Down $19,747 (-113%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $85,000Liabilities 2011: $0Net Assets 2011: $85,0002011Assets 2012: $85,646Liabilities 2012: $0Net Assets 2012: $85,6462012Assets 2013: $104,606Liabilities 2013: $0Net Assets 2013: $104,6062013Assets 2014: $125,204Liabilities 2014: $0Net Assets 2014: $125,2042014Assets 2015: $137,958Liabilities 2015: $0Net Assets 2015: $137,9582015Assets 2016: $158,744Liabilities 2016: $0Net Assets 2016: $158,7442016Assets 2017: $176,180Liabilities 2017: $0Net Assets 2017: $176,1802017Assets 2018: $175,777Liabilities 2018: $0Net Assets 2018: $175,7772018Assets 2019: $204,241Liabilities 2019: $302Net Assets 2019: $203,9392019Assets 2020: $240,698Liabilities 2020: $7,898Net Assets 2020: $232,8002020Assets 2021: $226,642Liabilities 2021: $758Net Assets 2021: $225,8842021Assets 2022: $197,427Liabilities 2022: $2,045Net Assets 2022: $195,3822022Assets 2023: $140,043Liabilities 2023: -$570Net Assets 2023: $140,6132023Assets 2024: $141,291Liabilities 2024: $1,678Net Assets 2024: $139,6132024

Highlighted filing

2018

Assets$175,777
Liabilities$0
Net Assets$175,777

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $112,8892011Revenue 2012: $118,194Expenses 2012: $117,549Net Income 2012: $6452012Revenue 2013: $120,783Expenses 2013: $101,822Net Income 2013: $18,9612013Revenue 2014: $121,606Expenses 2014: $101,008Net Income 2014: $20,5982014Revenue 2015: $127,044Expenses 2015: $114,290Net Income 2015: $12,7542015Revenue 2016: $140,244Expenses 2016: $119,458Net Income 2016: $20,7862016Revenue 2017: $137,601Expenses 2017: $120,165Net Income 2017: $17,4362017Revenue 2018: $159,201Expenses 2018: $161,512Net Income 2018: -$2,3112018Revenue 2019: $170,259Expenses 2019: $142,097Net Income 2019: $28,1622019Revenue 2020: $143,203Expenses 2020: $151,338Net Income 2020: -$8,1352020Revenue 2021: $172,381Expenses 2021: $179,297Net Income 2021: -$6,9162021Revenue 2022: $166,043Expenses 2022: $196,545Net Income 2022: -$30,5022022Revenue 2023: $208,887Expenses 2023: $226,661Net Income 2023: -$17,7742023Revenue 2024: $256,485Expenses 2024: $257,485Net Income 2024: -$1,0002024

Highlighted filing

2018

Revenue$159,201
Expenses$161,512
Net Income-$2,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$173,399
Mission and Program Overview

Mission

Operates swimming pool for its members

Program Services

DescriptionGrantsExpenses
RECEIVED FEES FOR USE OF SWIMMING POOL BY ITS MEMBERS ALSO SOLD CONCESSIONS TO SWIMMERS WHILE AT POOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY DANELSONTreasurer-$0--
CHARLES DAVISPresident-$0--
ALAN BARABEBoard Member-$0--
HOLLY EVANSSecretary-$0--
KEVIN HEATHVice President-$0--
JANE HENDERSONBoard Member-$0--
KEVIN LONGBOTTOMBoard Member-$0--
JOE MAKIBoard Member-$0--
RUSSELL MCBRIDEBoard Member-$0--
MARGY MERCERBoard Member-$0--
PAT SEAYBoard Member-$0--
NISSA VOGELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ej Disher Community Park Inc
EIN
56-0844193
Address
380 H KNOLLWOOD ST, WINSTON SALEM, NC 27103

Signing Officer

Name
Kerry Danelson
Title
Treasurer
Phone
3367601120
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

Firm
A Quarles CPA Pllc
Address
3309C HEALY DR, Winston Salem, NC 27103
Preparer
Andrew Esses
Phone
3367749860
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcash back rewards 50other income 5

Description of other expenses Part I line 16

Description amountdepreciation from 4562 9,229chemicals 6,139city/county tax 4,628insurance 7,738fire inspection 591payroll tax 14,100swim team 13,397website 758sales tax 2,276dues/subscriptions 3,756other expenses 1,654

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment 1,908

Raw XML Appendix205 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRY DANELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03367601120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01934 GASTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175777
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021359
IRS990EZ/GrossReceiptsAmt0173399
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt035557
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt015300
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123643
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151409
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0137786
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175777
IRS990EZ/OccupancyRentUtltsAndMaintAmt042218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY DANELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN BARABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN LONGBOTTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE MAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUSSELL MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGY MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAT SEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NISSA VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01908
IRS990EZ/OtherExpensesTotalAmt064266
IRS990EZ/OtherRevenueTotalAmt055
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES SWIMMING POOL FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED FEES FOR USE OF SWIMMING POOL BY ITS MEMBERS ALSO SOLD CONCESSIONS TO SWIMMERS WHILE AT POOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052732
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161512
IRS990EZ/TotalRevenueAmt0159201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0612852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111746
IRS990ScheduleA/Total509Grp/TotalAmt0612852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCASH BACK REWARDS 50OTHER INCOME 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,229CHEMICALS 6,139CITY/COUNTY TAX 4,628INSURANCE 7,738FIRE INSPECTION 591PAYROLL TAX 14,100SWIM TEAM 13,397WEBSITE 758SALES TAX 2,276DUES/SUBSCRIPTIONS 3,756OTHER EXPENSES 1,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 1,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY DANELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367601120
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EJ DISHER COMMUNITY PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0EJDI
ReturnHeader/Filer/EIN0560844193
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 H KNOLLWOOD ST
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046ECAAE3B5EF4D8C326D9485432DABA7BCB314AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046ECAAE3B5EF4D8C326D9485432DABA7BCB314AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06989012019302qn35zeu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.224.182
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTm007:41:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815327767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A QUARLES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309C HEALY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367749860
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Esses
ReturnHeader/ReturnTs02019-10-29T07:39:57-04:00
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.$1.41$0.02$1.40$2.56$2.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.41$2.09$2.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.66$1.97$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$1.72$1.79$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.08$2.33$1.43$1.51$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.70$1.42$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.59$1.62$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.38$1.20$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.40$1.19$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.27$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.22$1.01$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.21$1.02$0.19
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.18$1.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.13