Civic Intelligence

Cruso Fire and Rescue Inc.

990 • Fiscal year 2017 • EIN 56-1238709

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization Profile
13264 Cruso RoadCanton, NC 28716

(828) 648-2351

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$4,527

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$323,249

Down $40,537 (-11%) from 2016

Net Assets

Up

$194,978

Up $13,660 (+7.5%) from 2016

Liabilities

Down

$128,271

Down $54,197 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$199,785

Up $17,510 (+9.6%) from 2016

Expenses

Up

$186,125

Up $1,028 (+0.6%) from 2016

Net Income

Up

$13,660

Up $16,482 (+584%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $761,795Liabilities 2011: $373,464Net Assets 2011: $388,3312011Assets 2012: $627,124Liabilities 2012: $319,761Net Assets 2012: $307,3632012Assets 2013: $530,920Liabilities 2013: $281,696Net Assets 2013: $249,2242013Assets 2014: $466,035Liabilities 2014: $252,557Net Assets 2014: $213,4782014Assets 2015: $399,256Liabilities 2015: $215,116Net Assets 2015: $184,1402015Assets 2016: $363,786Liabilities 2016: $182,468Net Assets 2016: $181,3182016Assets 2017: $323,249Liabilities 2017: $128,271Net Assets 2017: $194,9782017Assets 2018: $310,172Liabilities 2018: $101,922Net Assets 2018: $208,2502018Assets 2019: $353,486Liabilities 2019: $81,361Net Assets 2019: $272,1252019Assets 2020: $436,511Liabilities 2020: $110,316Net Assets 2020: $326,1952020Assets 2021: $375,298Liabilities 2021: $48,364Net Assets 2021: $326,9342021Assets 2022: $573,190Liabilities 2022: $17,632Net Assets 2022: $555,5582022Assets 2023: $642,246Liabilities 2023: $1,307Net Assets 2023: $640,9392023Assets 2024: $715,988Liabilities 2024: $56,694Net Assets 2024: $659,2942024Assets 2025: $1,202,355Liabilities 2025: $499,744Net Assets 2025: $702,6112025

Highlighted filing

2017

Assets$323,249
Liabilities$128,271
Net Assets$194,978
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $208,398Expenses 2011: $231,283Net Income 2011: -$22,8852011Revenue 2012: $182,444Expenses 2012: $266,074Net Income 2012: -$83,6302012Expenses 2013: $235,2802013Revenue 2014: $179,648Expenses 2014: $215,394Net Income 2014: -$35,7462014Revenue 2015: $182,638Expenses 2015: $211,976Net Income 2015: -$29,3382015Revenue 2016: $182,275Expenses 2016: $185,097Net Income 2016: -$2,8222016Revenue 2017: $199,785Expenses 2017: $186,125Net Income 2017: $13,6602017Revenue 2018: $186,229Expenses 2018: $170,691Net Income 2018: $15,5382018Revenue 2019: $231,518Expenses 2019: $167,643Net Income 2019: $63,8752019Revenue 2020: $244,304Expenses 2020: $190,234Net Income 2020: $54,0702020Revenue 2021: $214,099Expenses 2021: $193,181Net Income 2021: $20,9182021Revenue 2022: $429,528Expenses 2022: $205,399Net Income 2022: $224,1292022Revenue 2023: $347,924Expenses 2023: $262,543Net Income 2023: $85,3812023Revenue 2024: $296,467Expenses 2024: $278,112Net Income 2024: $18,3552024Revenue 2025: $375,022Expenses 2025: $331,705Net Income 2025: $43,3172025

Highlighted filing

2017

Revenue$199,785
Expenses$186,125
Net Income$13,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$199,785
Mission and Program Overview

Mission

Providing fire protection and first responder medical service to the cruso community of haywood county, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,199$181,576▼ $46,623
Cash and Non-Interest-Bearing Accounts$85,147$86,332▲ $1,185
Savings and Temporary Cash Investments$29,417$31,391▲ $1,974
Prepaid Expenses and Deferred Charges$17,182$17,950▲ $768
Accounts Receivable$3,841$6,000▲ $2,159
Total Assets$363,786$323,249▼ $40,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,860$109,291▼ $46,569
Unsecured Notes Loans Payable-$8,794-
Other Liabilities$9,077$7,970▼ $1,107
Accounts Payable and Accrued Expenses$17,531$2,216▼ $15,315
Total Liabilities$182,468$128,271▼ $54,197
Net Assets / Fund Balance
Unrestricted Net Assets$167,270$179,510▲ $12,240
Temporarily Rstr Net Assets$14,048$15,468▲ $1,420
Total Net Assets Fund Balance$181,318$194,978▲ $13,660
Total Liabilities and Net Assets / Fund Balance$363,786$323,249▼ $40,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,536$1,062,474$1,193,010
Buildings$45,030$143,882$188,912
Leasehold Improvements-$6,100$6,100
Land$6,010-$6,010
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim HensonChiefPT$4,527$4,527
Kyle BartonVice Chairman-$869$869

Board Members and Trustees

NameTitle
Daryl HendersonBoard Chairman
Bently RogersBoard Member
Cheryl ReppertBoard Member
Larry KaufmanBoard Member
Mike Evans SrBoard Member
Randy PopeBoard Member
Ronnie HannahBoard Member
Tracy OneilBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$199,779
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$1,055
Change in Net Assets
$13,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,785
Total Revenue per Audited Statements
$199,785
Total Revenue per Form 990
$199,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,446
Salaries, Compensation, and Employee Benefits$20,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,747--$50,747
Insurance$23,562--$23,562
Other Expenses$18,959--$18,959
Occupancy$11,729--$11,729
Other Salaries and Wages$10,966--$10,966
Fees for Services Accounting-$10,435-$10,435
Travel$8,524--$8,524
Interest-$6,310-$6,310
Current Officers, Directors, Trustees, and Key Employees$5,396--$5,396
Fees for Services Other$2,880--$2,880
Pension Plan Contributions$2,760--$2,760
Office Expenses-$1,782-$1,782
Payroll Taxes$1,557--$1,557
Information Technology-$1,462-$1,462
All Other Expenses-$1,164-$1,164
Total Functional Expenses$164,972$21,153$0$186,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,125
Total Expenses per Audited Statements$186,125
Total Expenses per Form 990$186,125
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
Accrued Interest Payable$5,179
Payroll Liabilities$2,791
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Taxpayers in the fire district are invited to elect board members and officers at each annual meeting.”

Governing body decisions Part VI line 7B

“Community is allowed to approve budget prior to the beginning of each fiscal year.”

Governing body meeting documentation Part VI line 8A

“Minutes were recorded by the secretary at all meetings. All board minutes are recorded and kept as part of the permanent records of the organization”

Committee meeting documentation Part VI line 8B

“All committee recomendations are brought before the board of directors for vote.”

Local chapters branches affiliates Part VI line 10A

“No chapters branches or affiliates”

Form 990 governing body review Part VI line 11

“Return was prepared by independent auditor. Responsible officers reviewed return before it was electronically filed.”

CEO executive director top management comp Part VI line 15A

“Wages paid to members of management are for time spent conducting operating duties at the station. None of the directors are paid for management/director duties.”

Other officer or key employee compensation Part VI line 15B

“All employees including officers are paid $9.00 per hour for time spent at station performing various administrative and program duties. Key employee is paid $9.00 per hour as are all employees. This wage is simular to other fire and resuce personell wages paid throughout the county.”

Form 990 availability to public Part VI line 18

“Organization does not have a website. Documents are made public upon request at organization.”

Governing documents etc available to public Part VI line 19

“Documents are available to public upon request at the fire station”

Filing and Contact Details

Filer

Filer Name
Cruso Fire & Rescue Inc
EIN
56-1238709
Address
13264 CRUSO ROAD, CANTON, NC 28716

Signing Officer

Name
Daryl Henderson
Title
Board President
Phone
8286482351
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
35

Preparer

Firm
Underwood Dills & Associates PC
Address
154 N Main St, Waynesville, NC 28786
Preparer
Lindsey M Dills CPA
Phone
8284525370
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0166130
IRS990/PYOtherRevenueAmt0213
IRS990/PYRevenuesLessExpensesAmt0-2822
IRS990/PYSalariesCompEmpBnftPaidAmt018967
IRS990/PYTotalExpensesAmt0185097
IRS990/PYTotalRevenueAmt0182275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01062474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01193010
IRS990ScheduleD/ExpensesSubtotalAmt0186125
IRS990ScheduleD/LandGrp/BookValueAmt06010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0199785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181576
IRS990ScheduleD/TotalExpensesPerForm990Amt0186125
IRS990ScheduleD/TotalLiabilityAmt07970
IRS990ScheduleD/TotalRevenuePerForm990Amt0199785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYERS IN THE FIRE DISTRICT ARE INVITED TO ELECT BOARD MEMBERS AND OFFICERS AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY IS ALLOWED TO APPROVE BUDGET PRIOR TO THE BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES WERE RECORDED BY THE SECRETARY AT ALL MEETINGS. ALL BOARD MINUTES ARE RECORDED AND KEPT AS PART OF THE PERMANENT RECORDS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMMITTEE RECOMENDATIONS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHAPTERS BRANCHES OR AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN WAS PREPARED BY INDEPENDENT AUDITOR. RESPONSIBLE OFFICERS REVIEWED RETURN BEFORE IT WAS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WAGES PAID TO MEMBERS OF MANAGEMENT ARE FOR TIME SPENT CONDUCTING OPERATING DUTIES AT THE STATION. NONE OF THE DIRECTORS ARE PAID FOR MANAGEMENT/DIRECTOR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL EMPLOYEES INCLUDING OFFICERS ARE PAID $9.00 PER HOUR FOR TIME SPENT AT STATION PERFORMING VARIOUS ADMINISTRATIVE AND PROGRAM DUTIES. KEY EMPLOYEE IS PAID $9.00 PER HOUR AS ARE ALL EMPLOYEES. THIS WAGE IS SIMULAR TO OTHER FIRE AND RESUCE PERSONELL WAGES PAID THROUGHOUT THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION DOES NOT HAVE A WEBSITE. DOCUMENTS ARE MADE PUBLIC UPON REQUEST AT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST AT THE FIRE STATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014048
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015468
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363786
IRS990/TotalAssetsEOYAmt0323249
IRS990/TotalAssetsGrp/BOYAmt0363786
IRS990/TotalAssetsGrp/EOYAmt0323249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199779
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182468
IRS990/TotalLiabilitiesEOYAmt0128271
IRS990/TotalLiabilitiesGrp/BOYAmt0182468
IRS990/TotalLiabilitiesGrp/EOYAmt0128271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164972
IRS990/TotalReportableCompFromOrgAmt05396
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08524
IRS990/TravelGrp/TotalAmt08524
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179510
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08794
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286482351
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRUSO FIRE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CRUS
ReturnHeader/Filer/EIN0561238709
ReturnHeader/Filer/USAddress/AddressLine1Txt013264 CRUSO ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0547A13C5D8A58DB755ADE626B1176F0E7F2793DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0547A13C5D8A58DB755ADE626B1176F0E7F2793DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056661220173394qdd2ua
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.207.84
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTm009:48:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271556541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Underwood Dills & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028786
ReturnHeader/PreparerPersonGrp/PhoneNum08284525370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsey M Dills CPA
ReturnHeader/ReturnTs02017-12-04T16:53:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$323,249
Liabilities
$128,271
Net assets
$194,978
Revenue
$199,785
Expenses
$186,125
Net income
$13,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.50$0.70$0.38$0.33$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.30$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.35$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.43$0.21$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.23$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.18$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.21$0.18$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.28$0.25$0.24
2012Summary only. Only limited summary data is available for this year.$0.63$0.32$0.31$0.18$0.27$0.08
2011Summary only. Only limited summary data is available for this year.$0.76$0.37$0.39$0.21$0.23$0.02