Civic Intelligence

Trinity Volunteer Fire & Rescue Inc.

990 • Fiscal year 2018 • EIN 56-1290674

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileTRINITYFIREDEPARTMENT.FREEWEBSP
2997 Wilkesboro HwyStatesville, NC 28625

(704) 924-9339

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.62x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$9,380

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,041,977

Up $2,428,559 (+151%) from 2017

Net Assets

Up

$2,261,708

Up $751,170 (+50%) from 2017

Liabilities

Up

$1,780,269

Up $1,677,389 (+1630%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

Up

$1,098,100

Up $684,976 (+166%) from 2017

Expenses

Down

$346,930

Down $37,093 (-9.7%) from 2017

Net Income

Up

$751,170

Up $722,069 (+2481%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,673,467Liabilities 2012: $66,652Net Assets 2012: $1,606,8152012Assets 2013: $1,609,639Liabilities 2013: $33,573Net Assets 2013: $1,576,0662013Assets 2014: $1,590,940Liabilities 2014: $1,478Net Assets 2014: $1,589,4622014Assets 2015: $1,713,373Liabilities 2015: $177,562Net Assets 2015: $1,535,8112015Assets 2016: $1,620,723Liabilities 2016: $139,286Net Assets 2016: $1,481,4372016Assets 2017: $1,613,418Liabilities 2017: $102,880Net Assets 2017: $1,510,5382017Assets 2018: $4,041,977Liabilities 2018: $1,780,269Net Assets 2018: $2,261,7082018Assets 2019: $5,750,368Liabilities 2019: $3,442,920Net Assets 2019: $2,307,4482019Assets 2020: $5,760,661Liabilities 2020: $3,454,519Net Assets 2020: $2,306,1422020Assets 2021: $6,067,463Liabilities 2021: $3,251,084Net Assets 2021: $2,816,3792021Assets 2022: $5,879,708Liabilities 2022: $3,044,884Net Assets 2022: $2,834,8242022Assets 2023: $5,693,196Liabilities 2023: $2,833,533Net Assets 2023: $2,859,6632023Assets 2024: $6,095,660Liabilities 2024: $2,608,916Net Assets 2024: $3,486,7442024Assets 2025: $5,849,205Liabilities 2025: $2,377,428Net Assets 2025: $3,471,7772025

Highlighted filing

2018

Assets$4,041,977
Liabilities$1,780,269
Net Assets$2,261,708
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $443,7632012Expenses 2013: $441,9012013Revenue 2014: $438,817Expenses 2014: $425,421Net Income 2014: $13,3962014Revenue 2015: $435,497Expenses 2015: $489,148Net Income 2015: -$53,6512015Revenue 2016: $413,344Expenses 2016: $467,718Net Income 2016: -$54,3742016Revenue 2017: $413,124Expenses 2017: $384,023Net Income 2017: $29,1012017Revenue 2018: $1,098,100Expenses 2018: $346,930Net Income 2018: $751,1702018Revenue 2019: $414,681Expenses 2019: $368,941Net Income 2019: $45,7402019Revenue 2020: $671,220Expenses 2020: $672,526Net Income 2020: -$1,3062020Revenue 2021: $1,205,226Expenses 2021: $692,415Net Income 2021: $512,8112021Revenue 2022: $757,764Expenses 2022: $680,641Net Income 2022: $77,1232022Revenue 2023: $767,188Expenses 2023: $747,083Net Income 2023: $20,1052023Revenue 2024: $1,462,462Expenses 2024: $836,159Net Income 2024: $626,3032024Revenue 2025: $1,083,191Expenses 2025: $1,100,283Net Income 2025: -$17,0922025

Highlighted filing

2018

Revenue$1,098,100
Expenses$346,930
Net Income$751,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,101,598
Mission and Program Overview

Mission

Volunteer fire department organized to protect from injury or destruction by fire or other casualties, real and personal property, located in the communities and surrounding areas of midway, south river, trinity, yadkin, fairview, pisgah road, scott road and snow creek in north carolina and to provide energency services as authorized by the authority having jurisdiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,102$2,987,016▲ $1,800,914
Cash and Non-Interest-Bearing Accounts$74,145$712,962▲ $638,817
Savings and Temporary Cash Investments$337,738$324,546▼ $13,192
Total Assets$1,613,418$4,041,977▲ $2,428,559
Other Assets Total$15,433$17,453▲ $2,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,142$1,777,516▲ $1,676,374
Accounts Payable and Accrued Expenses$1,738$2,753▲ $1,015
Total Liabilities$102,880$1,780,269▲ $1,677,389
Net Assets / Fund Balance
Unrestricted Net Assets$1,495,246$2,244,255▲ $749,009
Temporarily Rstr Net Assets$15,292$17,453▲ $2,161
Total Net Assets Fund Balance$1,510,538$2,261,708▲ $751,170
Total Liabilities and Net Assets / Fund Balance$1,613,418$4,041,977▲ $2,428,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482,661$2,234,068$2,716,729
Buildings$2,213,969$265,131$2,479,100
Land$285,653-$285,653
Other Land Buildings$4,733$5,365$10,098
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon GoodmanChiefPT$9,380$9,380
Brandon RobinsonBoard Member-$479$479

Board Members and Trustees

NameTitle
Barry ComptonChairman
Kent MooreVice-chairma
Gary BradfordBoard Member
Janie StikeleatherBoard Member
Jay StewartBoard Member
Pete ScottBoard Member
William W LittleBoard Member
John RedmondBuilding Lia
Jason SprinkleDeputy Chief
Stacy JohnsonSecretary
Alice MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,086
Program Service Revenue
$0
Investment Income
$1,456
Other Revenue
$7,558
All Other Contributions
$1,089,086
Change in Net Assets
$751,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$27,402
Total Noncash Contributions3$27,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,267
Salaries, Compensation, and Employee Benefits$73,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,541$11,616-$116,157
Other Salaries and Wages$58,793$6,533-$65,326
All Other Expenses$44,489$4,693-$49,182
Insurance$24,662$2,740-$27,402
Occupancy$15,285$1,698-$16,983
Other Expenses$11,762$1,182-$11,762
Fees for Services Accounting-$6,750-$6,750
Payroll Taxes$4,866$541-$5,407
Interest$3,325--$3,325
Pension Plan Contributions$2,930--$2,930
Total Functional Expenses$311,177$35,753$0$346,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,081
Fundraising Direct Expenses$3,498
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alice May - Am AccountingOfficerAccounting ServicesNo$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“Copy of tax return provided to board for review. Board reviews and any necessary changes are made.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are addressed as the need arises. If a conflict of interest is suspected and not disclosed, the chief, deputy chiefs and assistants meet to determine an appropriate course of action.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Volunteer Fire Department
EIN
56-1290674
Phone
7049249339
Address
2997 WILKESBORO HWY, STATESVILLE, NC 28625

Signing Officer

Name
Alice May
Title
Treasurer
Phone
7048780542
Signed
2018-11-19

Organization Details

Principal Officer
Barry Compton
Formed
1961
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
46

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Rick R Rhyne
Phone
7048789541
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Volunteer fire department organized to protect from injury or destruction by fire or other casualties, real and personal property, located in the communities and surrounding areas of midway, south river, trinity, yadkin, fairview, pisgah road, scott road and snow creek in north carolina and to provide energency services as authorized by the authority having jurisdiction.”

Form 990, Part IX, Line 24E

“Telephone 8,051 895 0 equipment repair & maint. 6,050 0 0 merit awards 5,310 590 0 gas, oil, grease 5,790 0 0 miscellaneous expense 4,839 537 0 travel and training 4,070 452 0 uniforms 4,471 0 0 dues & subscriptions 872 2,219 0 first responder supplies 2,536 0 0 ladies auxillary expense 2,500 0 0 total 44,489 4,693 0”

Raw XML Appendix392 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/OtherAssetsTotalGrp/BOYAmt015433
IRS990/OtherAssetsTotalGrp/EOYAmt017453
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1FIRE FIGHTING SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS MAINT.
IRS990/OtherExpensesGrp/Desc3OPERATING/OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ProgramServicesAmt017008
IRS990/OtherExpensesGrp/ProgramServicesAmt112878
IRS990/OtherExpensesGrp/ProgramServicesAmt210638
IRS990/OtherExpensesGrp/ProgramServicesAmt311762
IRS990/OtherExpensesGrp/TotalAmt017008
IRS990/OtherExpensesGrp/TotalAmt112878
IRS990/OtherExpensesGrp/TotalAmt211820
IRS990/OtherExpensesGrp/TotalAmt311762
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02178
IRS990/OtherRevenueMiscGrp/ExclusionAmt1797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1797
IRS990/OtherRevenueTotalAmt02975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058793
IRS990/OtherSalariesAndWagesGrp/TotalAmt065326
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0541
IRS990/PayrollTaxesGrp/ProgramServicesAmt04866
IRS990/PayrollTaxesGrp/TotalAmt05407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02930
IRS990/PensionPlanContributionsGrp/TotalAmt02930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY COMPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0312353
IRS990/PYOtherRevenueAmt012909
IRS990/PYRevenuesLessExpensesAmt029101
IRS990/PYSalariesCompEmpBnftPaidAmt071670
IRS990/PYTotalExpensesAmt0384023
IRS990/PYTotalRevenueAmt0413124
IRS990/ReconcilationRevenueExpnssAmt0751170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324546
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02213969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02479100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02234068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02716729
IRS990ScheduleD/LandGrp/BookValueAmt0285653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02987016
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALICE MAY - AM ACCOUNTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027402
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIRE DEPARTMENT ORGANIZED TO PROTECT FROM INJURY OR DESTRUCTION BY FIRE OR OTHER CASUALTIES, REAL AND PERSONAL PROPERTY, LOCATED IN THE COMMUNITIES AND SURROUNDING AREAS OF MIDWAY, SOUTH RIVER, TRINITY, YADKIN, FAIRVIEW, PISGAH ROAD, SCOTT ROAD AND SNOW CREEK IN NORTH CAROLINA AND TO PROVIDE ENERGENCY SERVICES AS AUTHORIZED BY THE AUTHORITY HAVING JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN PROVIDED TO BOARD FOR REVIEW. BOARD REVIEWS AND ANY NECESSARY CHANGES ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE ADDRESSED AS THE NEED ARISES. IF A CONFLICT OF INTEREST IS SUSPECTED AND NOT DISCLOSED, THE CHIEF, DEPUTY CHIEFS AND ASSISTANTS MEET TO DETERMINE AN APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 8,051 895 0 EQUIPMENT REPAIR & MAINT. 6,050 0 0 MERIT AWARDS 5,310 590 0 GAS, OIL, GREASE 5,790 0 0 MISCELLANEOUS EXPENSE 4,839 537 0 TRAVEL AND TRAINING 4,070 452 0 UNIFORMS 4,471 0 0 DUES & SUBSCRIPTIONS 872 2,219 0 FIRST RESPONDER SUPPLIES 2,536 0 0 LADIES AUXILLARY EXPENSE 2,500 0 0 TOTAL 44,489 4,693 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015292
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017453
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01613418
IRS990/TotalAssetsEOYAmt04041977
IRS990/TotalAssetsGrp/BOYAmt01613418
IRS990/TotalAssetsGrp/EOYAmt04041977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01089086
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102880
IRS990/TotalLiabilitiesEOYAmt01780269
IRS990/TotalLiabilitiesGrp/BOYAmt0102880
IRS990/TotalLiabilitiesGrp/EOYAmt01780269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02261708
IRS990/TotalProgramServiceExpensesAmt0311177
IRS990/TotalReportableCompFromOrgAmt09859
IRS990/TotalRevenueGrp/ExclusionAmt04431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098100
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01613418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04041977
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01495246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02244255
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://TRINITYFIREDEPARTMENT.FREEWEBSP
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048780542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0561290674
ReturnHeader/Filer/PhoneNum07049249339
ReturnHeader/Filer/USAddress/AddressLine1Txt02997 WILKESBORO HWY
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052E0F2B3DFC09115C3EDD4A2627871A3C1E91EA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052E0F2B3DFC09115C3EDD4A2627871A3C1E91EA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.95.206
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:41:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS RHYNE & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK R RHYNE
ReturnHeader/ReturnTs02018-12-07T09:41:34-05:00
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
$4,041,977
Liabilities
$1,780,269
Net assets
$2,261,708
Revenue
$1,098,100
Expenses
$346,930
Net income
$751,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.85$2.38$3.47$1.08$1.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.10$2.61$3.49$1.46$0.84$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.69$2.83$2.86$0.77$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.88$3.04$2.83$0.76$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.07$3.25$2.82$1.21$0.69$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.76$3.45$2.31$0.67$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.75$3.44$2.31$0.41$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.78$2.26$1.10$0.35$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$0.41$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$0.41$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.54$0.44$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.44$0.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.61$0.44