Civic Intelligence

Iredell Water Corporation

990 • Fiscal year 2013 • EIN 56-0883544

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileNONE

View Organization Page

PO Box 71128687

(704) 876-0672

Siviq Scores

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

Liabilities / Assets

54th percentile

0.43x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

2.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$83,713

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Asset Growth

12th percentile

-3.0%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$12,625,906

Down $386,770 (-3.0%) from 2012

Net Assets

Up

$7,251,528

Up $258,985 (+3.7%) from 2012

Liabilities

Down

$5,374,378

Down $645,755 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

$2,693,239

No earlier filing loaded for comparison.

Expenses

Up

$2,434,714

Up $102,728 (+4.4%) from 2012

Net Income

$258,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2011: $13,234,965Liabilities 2011: $6,634,680Net Assets 2011: $6,600,2852011Assets 2012: $13,012,676Liabilities 2012: $6,020,133Net Assets 2012: $6,992,5432012Assets 2013: $12,625,906Liabilities 2013: $5,374,378Net Assets 2013: $7,251,5282013Assets 2014: $12,233,729Liabilities 2014: $4,609,998Net Assets 2014: $7,623,7312014Assets 2015: $11,875,449Liabilities 2015: $3,859,999Net Assets 2015: $8,015,4502015Assets 2016: $11,675,212Liabilities 2016: $3,199,417Net Assets 2016: $8,475,7952016Assets 2017: $11,463,330Liabilities 2017: $2,282,585Net Assets 2017: $9,180,7452017Assets 2018: $11,596,278Liabilities 2018: $1,440,424Net Assets 2018: $10,155,8542018Assets 2019: $12,016,811Liabilities 2019: $772,679Net Assets 2019: $11,244,1322019Assets 2020: $14,505,039Liabilities 2020: $2,231,215Net Assets 2020: $12,273,8242020Assets 2021: $19,180,704Liabilities 2021: $5,041,563Net Assets 2021: $14,139,1412021Assets 2022: $23,827,018Liabilities 2022: $8,425,197Net Assets 2022: $15,401,8212022Assets 2023: $26,594,400Liabilities 2023: $8,017,252Net Assets 2023: $18,577,1482023Assets 2024: $28,149,523Liabilities 2024: $7,538,710Net Assets 2024: $20,610,8132024Assets 2025: $29,605,269Liabilities 2025: $7,062,774Net Assets 2025: $22,542,4952025

Highlighted filing

2013

Assets$12,625,906
Liabilities$5,374,378
Net Assets$7,251,528
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,692,086Expenses 2011: $2,321,649Net Income 2011: $370,4372011Expenses 2012: $2,331,9862012Revenue 2013: $2,693,239Expenses 2013: $2,434,714Net Income 2013: $258,5252013Revenue 2014: $2,864,158Expenses 2014: $2,492,125Net Income 2014: $372,0332014Revenue 2015: $2,939,167Expenses 2015: $2,547,448Net Income 2015: $391,7192015Revenue 2016: $3,096,994Expenses 2016: $2,636,649Net Income 2016: $460,3452016Revenue 2017: $3,202,602Expenses 2017: $2,497,652Net Income 2017: $704,9502017Revenue 2018: $3,452,631Expenses 2018: $2,477,522Net Income 2018: $975,1092018Revenue 2019: $3,688,960Expenses 2019: $2,600,682Net Income 2019: $1,088,2782019Revenue 2020: $3,990,672Expenses 2020: $2,960,980Net Income 2020: $1,029,6922020Revenue 2021: $4,847,104Expenses 2021: $2,981,787Net Income 2021: $1,865,3172021Revenue 2022: $5,447,247Expenses 2022: $4,184,718Net Income 2022: $1,262,5292022Revenue 2023: $7,283,045Expenses 2023: $4,107,718Net Income 2023: $3,175,3272023Revenue 2024: $6,231,673Expenses 2024: $4,198,010Net Income 2024: $2,033,6632024Revenue 2025: $6,576,548Expenses 2025: $4,644,866Net Income 2025: $1,931,6822025

Highlighted filing

2013

Revenue$2,693,239
Expenses$2,434,714
Net Income$258,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.0
Gross Receipts
$2,699,111
Mission and Program Overview

Mission

To provide a clean, safe, healthy rural water supply to members.

Provide a clean, safe, healthy rural water supply to 9118 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,984,442$11,428,659▼ $555,783
Rtn Earn Endowment Incm Other Fnds$6,590,755$6,849,740▲ $258,985
Cash and Non-Interest-Bearing Accounts$341,849$490,338▲ $148,489
Pd in Cap Srpls Land Bldg Eqp Fund$401,788$401,788→ $0
Savings and Temporary Cash Investments$275,441$276,650▲ $1,209
Accounts Receivable$266,623$264,875▼ $1,748
Inventories for Sale or Use$132,004$141,222▲ $9,218
Prepaid Expenses and Deferred Charges$12,317$24,162▲ $11,845
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,012,676$12,625,906▼ $386,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,701,092$5,054,975▼ $646,117
Other Liabilities$285,710$277,817▼ $7,893
Accounts Payable and Accrued Expenses$33,331$41,586▲ $8,255
Total Liabilities$6,020,133$5,374,378▼ $645,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,992,543$7,251,528▲ $258,985
Total Liabilities and Net Assets / Fund Balance$13,012,676$12,625,906▼ $386,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,273,419$7,606,859$17,880,278
Buildings$856,870$189,689$1,046,559
Land$298,370-$298,370
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith SnoddyGeneral ManagerFT$83,713$83,713
Edward BissellPresident-$550$550
Lowell E HarmonSec/treas.-$550$550
Bobby DavidsonV. Pres.-$550$550
Franklin RashDirector-$550$550
Julian CampbellDirector-$550$550
Peter FoyDirector-$550$550
Robert LackeyDirector-$550$550
Robert MooreDirector-$550$550
Wayne SmithDirector-$550$550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,686,041
Investment Income
$6,738
Other Revenue
$460
Change in Net Assets
$258,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,693,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,693,239
Total Revenue per Form 990
$2,693,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,838,156
Salaries, Compensation, and Employee Benefits$596,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$617,064
Other Salaries and Wages---$385,320
Interest---$246,314
All Other Expenses---$194,502
Occupancy---$181,659
Current Officers, Directors, Trustees, and Key Employees---$88,663
Other Employee Benefits---$73,866
Other Expenses---$60,117
Insurance---$56,480
Office Expenses---$28,629
Payroll Taxes---$25,840
Pension Plan Contributions---$22,869
Fees for Services Accounting---$9,935
Fees for Services Legal---$2,915
Total Functional Expenses$0$0$0$2,434,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,434,714
Total Expenses per Audited Statements$2,434,714
Total Expenses per Form 990$2,434,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$178,431
Accrued Interest Payable$99,386
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“Each person or family that receives water service must pay a $ 10 membership fee prior to service. There are 9164 members at year end.”

Form 990, Part VI, Section A, Line 7A

“The board of directors nominates a list of three board members for a three year term. The members vote on the board members at the annual meeting in february.”

Form 990, Part VI, Section A, Line 7B

“The board of directors recommends a list of directors and borrowing agreements to the members for approval at the annual meeting in february.”

Form 990, Part VI, Section B, Line 11

“The board and the manager reviews the 990 tax return before it is signed and submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board monitors the conflict of interest policy monthly and annually and makes any necessary changes at that time.”

Form 990, Part VI, Section B, Line 15

“The 9 member governing board reviews and determines the compensation paid to the general manager and all employees. The entire membership ratifies the board's decision at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The board and the manager makes the financial statements, tax returns, conflict of interest policy and the governing documents available to the public upon request. The documents are kept at the office.”

Filing and Contact Details

Filer

EIN
56-0883544
Phone
7048760672

Signing Officer

Name
Edward Bissell
Title
Manager
Phone
7048760672
Signed
2014-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bissell
Formed
1966
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9,164
Employees
12
Volunteers
0

Preparer

Preparer
David M Moose
Phone
7048727441
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in membership 460.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the selection of the auditor and approval of the audit.”

Raw XML Appendix384 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS.
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IRS990/PensionPlanContributionsGrp/TotalAmt022869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024162
IRS990/PrincipalOfficerNm0ED BISSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02686041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02686041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01627
IRS990/PYOtherExpensesAmt01733844
IRS990/PYOtherRevenueAmt0720
IRS990/PYProgramServiceRevenueAmt02721177
IRS990/PYRevenuesLessExpensesAmt0391538
IRS990/PYSalariesCompEmpBnftPaidAmt0598142
IRS990/PYTotalExpensesAmt02331986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02723524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0258525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02693239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06590755
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06849740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0856870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01046559
IRS990ScheduleD/EquipmentGrp/BookValueAmt010273419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07606859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017880278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02434714
IRS990ScheduleD/LandGrp/BookValueAmt0298370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02693239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011428659
IRS990ScheduleD/TotalExpensesPerForm990Amt02434714
IRS990ScheduleD/TotalLiabilityAmt0277817
IRS990ScheduleD/TotalRevenuePerForm990Amt02693239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02693239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02434714
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PERSON OR FAMILY THAT RECEIVES WATER SERVICE MUST PAY A $ 10 MEMBERSHIP FEE PRIOR TO SERVICE. THERE ARE 9164 MEMBERS AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS NOMINATES A LIST OF THREE BOARD MEMBERS FOR A THREE YEAR TERM. THE MEMBERS VOTE ON THE BOARD MEMBERS AT THE ANNUAL MEETING IN FEBRUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECOMMENDS A LIST OF DIRECTORS AND BORROWING AGREEMENTS TO THE MEMBERS FOR APPROVAL AT THE ANNUAL MEETING IN FEBRUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND THE MANAGER REVIEWS THE 990 TAX RETURN BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY MONTHLY AND ANNUALLY AND MAKES ANY NECESSARY CHANGES AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 9 MEMBER GOVERNING BOARD REVIEWS AND DETERMINES THE COMPENSATION PAID TO THE GENERAL MANAGER AND ALL EMPLOYEES. THE ENTIRE MEMBERSHIP RATIFIES THE BOARD'S DECISION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD AND THE MANAGER MAKES THE FINANCIAL STATEMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY AND THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE KEPT AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN MEMBERSHIP 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE AUDITOR AND APPROVAL OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013012676
IRS990/TotalAssetsEOYAmt012625906
IRS990/TotalAssetsGrp/BOYAmt013012676
IRS990/TotalAssetsGrp/EOYAmt012625906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt02434714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06020133
IRS990/TotalLiabilitiesEOYAmt05374378
IRS990/TotalLiabilitiesGrp/BOYAmt06020133
IRS990/TotalLiabilitiesGrp/EOYAmt05374378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06992543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07251528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02434714
IRS990/TotalProgramServiceRevenueAmt02686041
IRS990/TotalReportableCompFromOrgAmt088663
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02693239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02693239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013012676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012625906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 711
IRS990/USAddress/City0STATESVILLE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028687
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09164
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD BISSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048760672
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10IREDELL WATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0IRED
ReturnHeader/Filer/EIN0560883544
ReturnHeader/Filer/PhoneNum07048760672
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 711
ReturnHeader/Filer/USAddress/City0STATESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561526593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOOSE MARTIN HAYNES & LUNDY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048727441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M MOOSE
ReturnHeader/ReturnTs02014-02-20T07:25:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,625,906
Liabilities
$5,374,378
Net assets
$7,251,528
Revenue
$2,693,239
Expenses
$2,434,714
Net income
$258,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$7.06$22.5$6.58$4.64$1.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$7.54$20.6$6.23$4.20$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$8.02$18.6$7.28$4.11$3.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$8.43$15.4$5.45$4.18$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$5.04$14.1$4.85$2.98$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.23$12.3$3.99$2.96$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.77$11.2$3.69$2.60$1.09
2018Summary only. Only limited summary data is available for this year.$11.6$1.44$10.2$3.45$2.48$0.98
2017Summary only. Only limited summary data is available for this year.$11.5$2.28$9.18$3.20$2.50$0.70
2016Summary only. Only limited summary data is available for this year.$11.7$3.20$8.48$3.10$2.64$0.46
2015Summary only. Only limited summary data is available for this year.$11.9$3.86$8.02$2.94$2.55$0.39
2014Detailed filing. Detailed filing data is available for this year.$12.2$4.61$7.62$2.86$2.49$0.37
2013Detailed filing. Detailed filing data is available for this year.$12.6$5.37$7.25$2.69$2.43$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$6.02$6.99$2.33
2011Summary only. Only limited summary data is available for this year.$13.2$6.63$6.60$2.69$2.32$0.37