Civic Intelligence

Chowan Arts Council Inc

990EZ • Fiscal year 2017 • EIN 56-1246045

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

504 South Broad StEdenton, NC 27932

(252) 482-8005

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

76%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$32,684

Up $14,151 (+76%) from 2016

Net Assets

Up

$28,575

Up $14,391 (+101%) from 2016

Liabilities

Down

$4,109

Down $240 (-5.5%) from 2016

Revenue

Up

$54,451

Up $15,238 (+39%) from 2016

Expenses

Down

$40,061

Down $2,184 (-5.2%) from 2016

Net Income

Up

$14,390

Up $17,422 (+575%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $2,628Liabilities 2011: $26,7062011Assets 2012: $4,030Liabilities 2012: $20,430Net Assets 2012: -$16,4002012Assets 2013: $16,159Liabilities 2013: $14,232Net Assets 2013: $1,9272013Assets 2014: $22,693Liabilities 2014: $12,074Net Assets 2014: $10,6192014Assets 2015: $22,362Liabilities 2015: $5,146Net Assets 2015: $17,2162015Assets 2016: $18,533Liabilities 2016: $4,349Net Assets 2016: $14,1842016Assets 2017: $32,684Liabilities 2017: $4,109Net Assets 2017: $28,5752017Assets 2018: $67,148Liabilities 2018: $6,828Net Assets 2018: $60,3202018Assets 2019: $410,740Liabilities 2019: $183,891Net Assets 2019: $226,8492019Assets 2020: $427,152Liabilities 2020: $177,767Net Assets 2020: $249,3852020Assets 2021: $492,525Liabilities 2021: $184,406Net Assets 2021: $308,1192021Assets 2022: $497,589Liabilities 2022: $176,865Net Assets 2022: $320,7242022Assets 2023: $497,350Liabilities 2023: $182,067Net Assets 2023: $315,2832023Assets 2024: $485,176Liabilities 2024: $173,517Net Assets 2024: $311,6592024

Highlighted filing

2017

Assets$32,684
Liabilities$4,109
Net Assets$28,575

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $41,929Expenses 2011: $51,063Net Income 2011: -$9,1342011Revenue 2012: $47,250Expenses 2012: $39,572Net Income 2012: $7,6782012Revenue 2013: $63,499Expenses 2013: $45,172Net Income 2013: $18,3272013Revenue 2014: $54,496Expenses 2014: $45,804Net Income 2014: $8,6922014Revenue 2015: $39,517Expenses 2015: $32,921Net Income 2015: $6,5962015Revenue 2016: $39,213Expenses 2016: $42,245Net Income 2016: -$3,0322016Revenue 2017: $54,451Expenses 2017: $40,061Net Income 2017: $14,3902017Revenue 2018: $83,934Expenses 2018: $52,190Net Income 2018: $31,7442018Revenue 2019: $240,686Expenses 2019: $74,157Net Income 2019: $166,5292019Revenue 2020: $104,291Expenses 2020: $81,755Net Income 2020: $22,5362020Revenue 2021: $134,200Expenses 2021: $75,466Net Income 2021: $58,7342021Revenue 2022: $105,230Expenses 2022: $92,019Net Income 2022: $13,2112022Revenue 2023: $143,316Expenses 2023: $148,757Net Income 2023: -$5,4412023Revenue 2024: $151,222Expenses 2024: $154,846Net Income 2024: -$3,6242024

Highlighted filing

2017

Revenue$54,451
Expenses$40,061
Net Income$14,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$90,239
Mission and Program Overview

Mission

PROMOTION OF ARTS

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF CONCERTS, WORKSHOPS, AND EXHIBITS RELATING TO THE ARTS. THEY WERE MADE AVAILABLE TO THE GENERAL PUBLIC.-$4,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGAN COXEPresident-$0--
MISSIE HARRELLBoard Member-$0--
BOB WAGNERBoard Member-$0--
FRAZER KELLYBoard Member-$0--
DORIS LARSHTreasurer-$0--
BEN SPELLERBoard Member-$0--
STEWART MILLERBoard Member-$0--
STEPHANIE BERGERONVice Preside-$0--
DEBRA DAVISBoard Member-$0--
CASEY BASSBoard Member-$0--
LINDA TILLERSecretary-$0--
PEGGY ANNE VAUGHANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Chowan Arts Council Inc
EIN
56-1246045
Phone
2524828005
Address
504 SOUTH BROAD ST, EDENTON, NC 27932

Signing Officer

Name
Regan Coxe
Title
President
Phone
2524828005
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932-1844
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 504 office supplies 1,775 office equipment 1,025 computer service 2,122 insurance 1,339 telephone 1,423 dues & membership 60 bank charges 1,987 credit card fees 529 program events expenses 2,944 miscellaneous 429 penalties/interest 28 wrapping 693 meals 496 director's expense 46 supporter drive 472 administrative 115 contribution 60 workshop expense 320 total 16,367

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,200 1,457 buildings & equipment 18,551 2,502 less accumulated depreciation 18,551 2,502 total 1,200 1,457

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,050 3,966 0 0 southern bank credit card payable 298 143

Raw XML Appendix191 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHOWAN ARTS COUNCIL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02524828005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 SOUTH BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031369
IRS990EZ/CostOfGoodsSoldAmt035788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032684
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016811
IRS990EZ/GrossReceiptsAmt090239
IRS990EZ/GrossSalesOfInventoryAmt052599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028575
IRS990EZ/OccupancyRentUtltsAndMaintAmt06354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/PersonNm0REGAN COXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISSIE HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAZER KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DORIS LARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN SPELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEWART MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CASEY BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA TILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PEGGY ANNE VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01457
IRS990EZ/OtherExpensesTotalAmt016367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ARTS
IRS990EZ/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramServiceRevenueAmt06270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF CONCERTS, WORKSHOPS, AND EXHIBITS RELATING TO THE ARTS. THEY WERE MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040061
IRS990EZ/TotalProgramServiceExpensesAmt04325
IRS990EZ/TotalRevenueAmt054451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 156,768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0156768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61740
IRS990ScheduleA/PublicSupportPY509Pct00.48780
IRS990ScheduleA/PublicSupportTotal509Amt0252982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020453
IRS990ScheduleA/Total509Grp/TotalAmt0252982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 504 OFFICE SUPPLIES 1,775 OFFICE EQUIPMENT 1,025 COMPUTER SERVICE 2,122 INSURANCE 1,339 TELEPHONE 1,423 DUES & MEMBERSHIP 60 BANK CHARGES 1,987 CREDIT CARD FEES 529 PROGRAM EVENTS EXPENSES 2,944 MISCELLANEOUS 429 PENALTIES/INTEREST 28 WRAPPING 693 MEALS 496 DIRECTOR'S EXPENSE 46 SUPPORTER DRIVE 472 ADMINISTRATIVE 115 CONTRIBUTION 60 WORKSHOP EXPENSE 320 TOTAL 16,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,200 1,457 BUILDINGS & EQUIPMENT 18,551 2,502 LESS ACCUMULATED DEPRECIATION 18,551 2,502 TOTAL 1,200 1,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,050 3,966 0 0 SOUTHERN BANK CREDIT CARD PAYABLE 298 143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGAN COXE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524828005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOWAN ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOW
ReturnHeader/Filer/EIN0561246045
ReturnHeader/Filer/PhoneNum02524828005
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 SOUTH BROAD ST
ReturnHeader/Filer/USAddress/CityNm0EDENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CE85DD84A9FF15BD26F0501055F92FA317C41C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CE85DD84A9FF15BD26F0501055F92FA317C41C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541430243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA H WINBORNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0279321844
ReturnHeader/PreparerPersonGrp/PhoneNum02524828461
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA H WINBORNE
ReturnHeader/ReturnTs02018-05-12T14:00:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.74$3.12$1.51$1.55$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.82$3.15$1.43$1.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.77$3.21$1.05$0.92$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.84$3.08$1.34$0.75$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.78$2.49$1.04$0.82$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.84$2.27$2.41$0.74$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.60$0.84$0.52$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.54$0.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.54$0.46$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.14$0.02$0.63$0.45$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.20$0.16$0.47$0.40$0.08
2011Summary only. Only limited summary data is available for this year.$0.03$0.27$0.42$0.51$0.09