Civic Intelligence

Cruso Fire and Rescue Inc.

990 • Fiscal year 2018 • EIN 56-1238709

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$5,252

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$310,172

Down $13,077 (-4.0%) from 2017

Net Assets

Up

$208,250

Up $13,272 (+6.8%) from 2017

Liabilities

Down

$101,922

Down $26,349 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Down

$186,229

Down $13,556 (-6.8%) from 2017

Expenses

Down

$170,691

Down $15,434 (-8.3%) from 2017

Net Income

Up

$15,538

Up $1,878 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$310,172
Liabilities$101,922
Net Assets$208,250
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$186,229
Expenses$170,691
Net Income$15,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$186,229
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$181,576$154,258▼ $27,318
Cash and Non-Interest-Bearing Accounts$86,332$110,919▲ $24,587
Prepaid Expenses and Deferred Charges$17,950$17,876▼ $74
Savings and Temporary Cash Investments$31,391$16,143▼ $15,248
Accounts Receivable$6,000$10,976▲ $4,976
Total Assets$323,249$310,172▼ $13,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,291$81,858▼ $27,433
Accounts Payable and Accrued Expenses$2,216$11,008▲ $8,792
Other Liabilities$7,970$5,663▼ $2,307
Unsecured Notes Loans Payable$8,794$3,393▼ $5,401
Total Liabilities$128,271$101,922▼ $26,349
Net Assets / Fund Balance
Unrestricted Net Assets$179,510$191,256▲ $11,746
Temporarily Rstr Net Assets$15,468$16,994▲ $1,526
Total Net Assets Fund Balance$194,978$208,250▲ $13,272
Total Liabilities and Net Assets / Fund Balance$323,249$310,172▼ $13,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,540$1,092,254$1,198,794
Buildings$41,708$147,204$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$5,252$5,252
Jeb ClarkBoard Member-$1,224$1,224
Daryl HendersonBoard Chairman-$216$216

Board Members and Trustees

NameTitle
Kyle BartonVice Chairman
Cheryl ReppertBoard Member
Larry KaufmanBoard Member
Mike Evans SrBoard Member
Ronnie HannahBoard Member
Tracy OneilBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$186,216
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,665
Change in Net Assets
$15,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,963
Total Revenue per Audited Statements
$183,963
Total Revenue per Form 990
$183,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,863
Salaries, Compensation, and Employee Benefits$20,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,418--$39,418
Insurance$22,416--$22,416
Other Expenses$17,252--$17,252
Occupancy$15,997--$15,997
Fees for Services Accounting-$10,650-$10,650
Other Salaries and Wages$9,946--$9,946
Current Officers, Directors, Trustees, and Key Employees$6,692--$6,692
Interest-$3,629-$3,629
Office Expenses-$3,315-$3,315
Pension Plan Contributions$2,760--$2,760
Information Technology-$1,595-$1,595
Payroll Taxes$1,430--$1,430
All Other Expenses-$711-$711
Travel$474--$474
Total Functional Expenses$150,791$19,900$0$170,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,691
Total Expenses per Audited Statements$170,691
Total Expenses per Form 990$170,691
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$3,253
Payroll Liabilities$2,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
2018-12-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Underwood Dills & Associates PC
Address
154 N Main St, Waynesville, NC 28786
Preparer
Lindsey M Dills CPA
Phone
8284525370
Supplemental Narrative

Additional Explanations

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

“Noncash loss on disposal of asset”

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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/PYSalariesCompEmpBnftPaidAmt020679
IRS990/PYTotalExpensesAmt0186125
IRS990/PYTotalRevenueAmt0199785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01092254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01198794
IRS990ScheduleD/ExpensesSubtotalAmt0170691
IRS990ScheduleD/LandGrp/BookValueAmt06010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0183963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154258
IRS990ScheduleD/TotalExpensesPerForm990Amt0170691
IRS990ScheduleD/TotalLiabilityAmt05663
IRS990ScheduleD/TotalRevenuePerForm990Amt0183963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170691
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/ExplanationTxt10NONCASH LOSS ON DISPOSAL OF ASSET
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015468
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016994
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323249
IRS990/TotalAssetsEOYAmt0310172
IRS990/TotalAssetsGrp/BOYAmt0323249
IRS990/TotalAssetsGrp/EOYAmt0310172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186216
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128271
IRS990/TotalLiabilitiesEOYAmt0101922
IRS990/TotalLiabilitiesGrp/BOYAmt0128271
IRS990/TotalLiabilitiesGrp/EOYAmt0101922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150791
IRS990/TotalReportableCompFromOrgAmt06692
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0474
IRS990/TravelGrp/TotalAmt0474
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191256
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08794
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03393
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286482351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
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/FederalOriginalSubmissionId056661220183455sk0rrk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.207.84
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTm016:33:28
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/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsey M Dills CPA
ReturnHeader/ReturnTs02018-12-03T17:26:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,172
Liabilities
$101,922
Net assets
$208,250
Revenue
$186,229
Expenses
$170,691
Net income
$15,538
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