Civic Intelligence

North Eastern Alamance Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-1153803

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileN/A
3847 North NC Hwy 49Burlington, NC 27217

(336) 578-3136

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.75x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

24%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,464,551

Up $357,413 (+32%) from 2016

Net Assets

Up

$1,186,463

Up $88,626 (+8.1%) from 2016

Liabilities

Up

$278,088

Up $268,787 (+2890%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$370,233

Up $60,046 (+19%) from 2016

Expenses

Up

$281,607

Up $30,554 (+12%) from 2016

Net Income

Up

$88,626

Up $29,492 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,034,166Liabilities 2011: $144,763Net Assets 2011: $889,4032011Assets 2012: $995,203Liabilities 2012: $55,999Net Assets 2012: $939,2042012Assets 2013: $979,416Liabilities 2013: $25,527Net Assets 2013: $953,8892013Assets 2014: $1,015,653Liabilities 2014: $10,519Net Assets 2014: $1,005,1342014Assets 2015: $1,040,345Liabilities 2015: $1,643Net Assets 2015: $1,038,7022015Assets 2016: $1,107,138Liabilities 2016: $9,301Net Assets 2016: $1,097,8372016Assets 2017: $1,464,551Liabilities 2017: $278,088Net Assets 2017: $1,186,4632017Assets 2018: $1,937,596Liabilities 2018: $622,204Net Assets 2018: $1,315,3922018Assets 2019: $1,853,385Liabilities 2019: $567,875Net Assets 2019: $1,285,5102019Assets 2020: $1,813,478Liabilities 2020: $464,607Net Assets 2020: $1,348,8712020Assets 2021: $1,776,221Liabilities 2021: $393,365Net Assets 2021: $1,382,8562021Assets 2022: $1,977,591Liabilities 2022: $278,578Net Assets 2022: $1,699,0132022Assets 2023: $2,166,112Liabilities 2023: $204,384Net Assets 2023: $1,961,7282023Assets 2024: $2,482,125Liabilities 2024: $158,632Net Assets 2024: $2,323,4932024Assets 2025: $2,635,471Liabilities 2025: $122,581Net Assets 2025: $2,512,8902025

Highlighted filing

2017

Assets$1,464,551
Liabilities$278,088
Net Assets$1,186,463
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $191,3762011Expenses 2012: $229,1152012Expenses 2013: $217,5252013Revenue 2014: $295,126Expenses 2014: $243,881Net Income 2014: $51,2452014Revenue 2015: $291,437Expenses 2015: $257,869Net Income 2015: $33,5682015Revenue 2016: $310,187Expenses 2016: $251,053Net Income 2016: $59,1342016Revenue 2017: $370,233Expenses 2017: $281,607Net Income 2017: $88,6262017Revenue 2018: $477,888Expenses 2018: $348,959Net Income 2018: $128,9292018Revenue 2019: $401,246Expenses 2019: $383,921Net Income 2019: $17,3252019Revenue 2020: $425,815Expenses 2020: $362,454Net Income 2020: $63,3612020Revenue 2021: $442,255Expenses 2021: $408,270Net Income 2021: $33,9852021Revenue 2022: $709,025Expenses 2022: $392,868Net Income 2022: $316,1572022Revenue 2023: $623,890Expenses 2023: $361,175Net Income 2023: $262,7152023Revenue 2024: $728,210Expenses 2024: $366,445Net Income 2024: $361,7652024Revenue 2025: $671,998Expenses 2025: $482,601Net Income 2025: $189,3972025

Highlighted filing

2017

Revenue$370,233
Expenses$281,607
Net Income$88,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$375,612
Mission and Program Overview

Mission

To provide fire protection and emergency medical services to the northeastern alamance fire district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,869$879,246▲ $458,377
Cash and Non-Interest-Bearing Accounts$627,847$533,563▼ $94,284
Savings and Temporary Cash Investments$33,340$33,607▲ $267
Prepaid Expenses and Deferred Charges$12,305$8,691▼ $3,614
Accounts Receivable$10,119$8,031▼ $2,088
Total Assets$1,107,138$1,464,551▲ $357,413
Other Assets Total$2,658$1,413▼ $1,245
Liabilities
Unsecured Notes Loans Payable-$262,795-
Accounts Payable and Accrued Expenses$8,143$11,206▲ $3,063
Other Liabilities$1,158$4,087▲ $2,929
Total Liabilities$9,301$278,088▲ $268,787
Net Assets / Fund Balance
Unrestricted Net Assets$690,321$903,341▲ $213,020
Temporarily Rstr Net Assets$371,444$244,225▼ $127,219
Permanently Rstr Net Assets$36,072$38,897▲ $2,825
Total Net Assets Fund Balance$1,097,837$1,186,463▲ $88,626
Total Liabilities and Net Assets / Fund Balance$1,107,138$1,464,551▲ $357,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,207$83,581-
Land$123,651--
Equipment$667,388$1,453,763-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charlie WyattChair / Chap
Kenneth TalleyVice-chairma
Fred JonesDirector
Jb BrownDirector
Donnie WestChief
Gene AndersonSecretary
James a Roney JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,894
Program Service Revenue
$351,512
Investment Income
$690
Other Revenue
$13,137
All Other Contributions
$407
Change in Net Assets
$88,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,233
Total Revenue per Audited Statements
$370,233
Total Revenue per Form 990
$370,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,605
Salaries, Compensation, and Employee Benefits$67,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,384--$81,384
Other Salaries and Wages$60,639--$60,639
All Other Expenses$41,296--$41,296
Insurance$23,584--$23,584
Fees for Services Accounting-$11,350-$11,350
Interest$11,288--$11,288
Other Expenses$9,588--$9,588
Payroll Taxes$6,363--$6,363
Office Expenses-$1,602-$1,602
Total Functional Expenses$268,655$12,952$0$281,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,607
Total Expenses per Audited Statements$281,607
Total Expenses per Form 990$281,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,945
Fundraising Direct Expenses$5,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,572$7,572$3,030$4,542
Stew Dinner$5,373$5,373$2,279$3,094
Total Events$12,945$12,945$5,309$7,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$3,129
Accrued Interest Expense$958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The fire department has members. To be a member of the fire department one must meet certain criteria and be prepared to receive training as a fire fighter and emt.”

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

“Members are approved by vote of the membership and the members elect the board of directors.”

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

“The treasurer of the fire department reviews the form 990 with the cpa prior to filing the return. Subsequent to mailing, the return is made available for the full board of directors for review and comment.”

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

“Compensation for the fire department's employees is reviewed and approved by the full board of directors. Such deliberation and decision is retained in the employee's file maintained by the fire department. Rates of pay are determined based on comparability data accumulated from other volunteer fire departments within the county and state.”

Form 990, Page 6, Part VI, Line 19

“All pertinent documents are available for viewing at the fire department.”

Filing and Contact Details

Filer

Filer Name
North Eastern Alamance Volunteer
EIN
56-1153803
Phone
3365783136
Address
3847 NORTH NC HWY 49, BURLINGTON, NC 27217

Signing Officer

Name
James a Roney Jr
Title
Treasurer
Phone
3365783136
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Roney Jr
Formed
1975
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
20

Preparer

Firm
Thomas Chandler Thomas & Hinshaw Llp
Address
PO BOX 1959, BURLINGTON, NC 27216
Preparer
William Inabnit
Phone
3362261179
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Emt supplies 8,164 0 0 utilities 7,218 0 0 motor fuel & lubricants 5,988 0 0 station supplies 3,705 0 0 truck expenses 3,461 0 0 telephone 3,039 0 0 training supplies 2,645 0 0 gifts 2,260 0 0 uniforms 1,694 0 0 repairs & maint - nonvehi 827 0 0 trash diposal 800 0 0 dues & subscriptions 760 0 0 contributions 630 0 0 postage 105 0 0 total 41,296 0 0”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt01435916
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0323971
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0256804
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0218893
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294215
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435916
IRS990ScheduleA/TotalSupportAmt01484511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083581
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0171788
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01453763
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02121151
IRS990ScheduleD/ExpensesSubtotalAmt0281607
IRS990ScheduleD/LandGrp/BookValueAmt0123651
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0123651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt0370233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879246
IRS990ScheduleD/TotalExpensesPerForm990Amt0281607
IRS990ScheduleD/TotalLiabilityAmt04087
IRS990ScheduleD/TotalRevenuePerForm990Amt0370233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEW DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07636
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE DEPARTMENT HAS MEMBERS. TO BE A MEMBER OF THE FIRE DEPARTMENT ONE MUST MEET CERTAIN CRITERIA AND BE PREPARED TO RECEIVE TRAINING AS A FIRE FIGHTER AND EMT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE APPROVED BY VOTE OF THE MEMBERSHIP AND THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE FIRE DEPARTMENT REVIEWS THE FORM 990 WITH THE CPA PRIOR TO FILING THE RETURN. SUBSEQUENT TO MAILING, THE RETURN IS MADE AVAILABLE FOR THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE FIRE DEPARTMENT'S EMPLOYEES IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. SUCH DELIBERATION AND DECISION IS RETAINED IN THE EMPLOYEE'S FILE MAINTAINED BY THE FIRE DEPARTMENT. RATES OF PAY ARE DETERMINED BASED ON COMPARABILITY DATA ACCUMULATED FROM OTHER VOLUNTEER FIRE DEPARTMENTS WITHIN THE COUNTY AND STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PERTINENT DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMT SUPPLIES 8,164 0 0 UTILITIES 7,218 0 0 MOTOR FUEL & LUBRICANTS 5,988 0 0 STATION SUPPLIES 3,705 0 0 TRUCK EXPENSES 3,461 0 0 TELEPHONE 3,039 0 0 TRAINING SUPPLIES 2,645 0 0 GIFTS 2,260 0 0 UNIFORMS 1,694 0 0 REPAIRS & MAINT - NONVEHI 827 0 0 TRASH DIPOSAL 800 0 0 DUES & SUBSCRIPTIONS 760 0 0 CONTRIBUTIONS 630 0 0 POSTAGE 105 0 0 TOTAL 41,296 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281607
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0278088
IRS990/TotalLiabilitiesGrp/BOYAmt09301
IRS990/TotalLiabilitiesGrp/EOYAmt0278088
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IRS990/TotalProgramServiceRevenueAmt0351512
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370233
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01464551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0690321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0903341
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0262795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03847 NORTH NC HWY 49
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027217
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A RONEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365783136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EASTERN ALAMANCE VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561153803
ReturnHeader/Filer/PhoneNum03365783136
ReturnHeader/Filer/USAddress/AddressLine1Txt03847 NORTH NC HWY 49

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,551
Liabilities
$278,088
Net assets
$1,186,463
Revenue
$370,233
Expenses
$281,607
Net income
$88,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.51$0.67$0.48$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.32$0.73$0.37$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.96$0.62$0.36$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.28$1.70$0.71$0.39$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.39$1.38$0.44$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.35$0.43$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.57$1.29$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.62$1.32$0.48$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.19$0.37$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.31$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.30$0.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$0.19