Civic Intelligence

Rolesville Rural Fire Department

990 • Fiscal year 2014 • EIN 56-1292684

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 24927571

(919) 556-2064

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.59x

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

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-7.5%

Higher net margin than 19% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,970

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.3%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

8.4%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,726,457

Down $151,704 (-5.3%) from 2013

Net Assets

Down

$2,026,825

Down $87,950 (-4.2%) from 2013

Liabilities

Down

$699,632

Down $63,754 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Up

$1,176,686

Up $91,099 (+8.4%) from 2013

Expenses

Up

$1,264,636

Up $53,754 (+4.4%) from 2013

Net Income

Up

-$87,950

Up $37,345 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,922,132Liabilities 2011: $869,641Net Assets 2011: $2,052,4912011Assets 2012: $3,060,120Liabilities 2012: $820,050Net Assets 2012: $2,240,0702012Assets 2013: $2,878,161Liabilities 2013: $763,386Net Assets 2013: $2,114,7752013Assets 2014: $2,726,457Liabilities 2014: $699,632Net Assets 2014: $2,026,8252014Assets 2015: $2,800,584Liabilities 2015: $645,038Net Assets 2015: $2,155,5462015Assets 2016: $2,950,660Liabilities 2016: $583,989Net Assets 2016: $2,366,6712016Assets 2017: $3,239,697Liabilities 2017: $696,333Net Assets 2017: $2,543,3642017Assets 2018: $3,467,473Liabilities 2018: $611,225Net Assets 2018: $2,856,2482018Assets 2019: $3,633,590Liabilities 2019: $545,056Net Assets 2019: $3,088,5342019Assets 2020: $3,802,523Liabilities 2020: $445,712Net Assets 2020: $3,356,8112020Assets 2021: $4,329,341Liabilities 2021: $791,408Net Assets 2021: $3,537,9332021Assets 2022: $4,182,096Liabilities 2022: $674,130Net Assets 2022: $3,507,9662022Assets 2023: $4,423,014Liabilities 2023: $841,198Net Assets 2023: $3,581,8162023Assets 2024: $4,238,922Liabilities 2024: $767,516Net Assets 2024: $3,471,4062024Assets 2025: $3,977,009Liabilities 2025: $682,480Net Assets 2025: $3,294,5292025

Highlighted filing

2014

Assets$2,726,457
Liabilities$699,632
Net Assets$2,026,825
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,117,790Expenses 2011: $1,048,815Net Income 2011: $68,9752011Revenue 2012: $1,368,545Expenses 2012: $1,180,966Net Income 2012: $187,5792012Revenue 2013: $1,085,587Expenses 2013: $1,210,882Net Income 2013: -$125,2952013Revenue 2014: $1,176,686Expenses 2014: $1,264,636Net Income 2014: -$87,9502014Revenue 2015: $1,450,815Expenses 2015: $1,322,094Net Income 2015: $128,7212015Revenue 2016: $1,588,157Expenses 2016: $1,377,032Net Income 2016: $211,1252016Revenue 2017: $1,771,506Expenses 2017: $1,477,825Net Income 2017: $293,6812017Revenue 2018: $1,800,781Expenses 2018: $1,487,897Net Income 2018: $312,8842018Revenue 2019: $1,837,224Expenses 2019: $1,604,938Net Income 2019: $232,2862019Revenue 2020: $1,911,187Expenses 2020: $1,642,910Net Income 2020: $268,2772020Revenue 2021: $1,908,128Expenses 2021: $1,727,006Net Income 2021: $181,1222021Revenue 2022: $2,081,468Expenses 2022: $2,111,435Net Income 2022: -$29,9672022Revenue 2023: $1,927,682Expenses 2023: $1,909,278Net Income 2023: $18,4042023Revenue 2024: $2,119,865Expenses 2024: $2,230,275Net Income 2024: -$110,4102024Revenue 2025: $2,326,926Expenses 2025: $2,503,803Net Income 2025: -$176,8772025

Highlighted filing

2014

Revenue$1,176,686
Expenses$1,264,636
Net Income-$87,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,184,987
Mission and Program Overview

Mission

To provide fire services to the citizens of rolesville nc

Provide fire services to citizens of rolesville, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,381,293$2,166,870▼ $214,423
Savings and Temporary Cash Investments$405,342$481,562▲ $76,220
Prepaid Expenses and Deferred Charges$35,077$44,731▲ $9,654
Cash and Non-Interest-Bearing Accounts$49,910$23,564▼ $26,346
Accounts Receivable$6,539$9,730▲ $3,191
Total Assets$2,878,161$2,726,457▼ $151,704
Liabilities
Other Liabilities$689,204$630,781▼ $58,423
Accounts Payable and Accrued Expenses$70,182$68,251▼ $1,931
Deferred Revenue$4,000$600▼ $3,400
Total Liabilities$763,386$699,632▼ $63,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,940,908$1,811,107▼ $129,801
Temporarily Rstr Net Assets$173,867$215,718▲ $41,851
Total Net Assets Fund Balance$2,114,775$2,026,825▼ $87,950
Total Liabilities and Net Assets / Fund Balance$2,878,161$2,726,457▼ $151,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,071,760$2,013,872$4,085,632
Land$95,110-$95,110
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Rodney PrivetteFire Chief$43,970$43,970
Frank C Pearce JrSec/treas$9,017$9,017

Board Members and Trustees

NameTitle
Spence JonesChairman
Jerry EddinsVice Chair
Jesse DukeBoard Member
Joel KeithBoard Member
Dennis PerryDirector
Richard BartholomewDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817
Program Service Revenue
$1,157,925
Investment Income
$1,701
Other Revenue
$15,243
All Other Contributions
$1,817
Change in Net Assets
$-87,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,686
Revenue Not Reported on Form 990
$8,301
Total Revenue per Audited Statements
$1,184,987
Total Revenue per Form 990
$1,176,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,675
Other Expenses$617,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,148$134,050-$536,198
Depreciation Depletion$214,188$16,122-$230,310
All Other Expenses$93,480$7,053-$100,533
Payroll Taxes$26,885$26,885-$53,770
Current Officers, Directors, Trustees, and Key Employees$39,741$13,246-$52,987
Other Expenses$24,044--$24,044
Interest$23,750--$23,750
Insurance$15,941$839-$16,780
Fees for Services Legal-$4,288-$4,288
Office Expenses$2,142$2,142-$4,284
Pension Plan Contributions$3,720--$3,720
Fees for Services Accounting-$3,700-$3,700
Advertising-$522-$522
Total Functional Expenses$1,055,789$208,847$0$1,264,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,937
Expenses per Audited Statements$1,264,636
Total Expenses per Form 990$1,264,636
Expenses Not Reported on Form 990$8,301
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Privette Insurance AgencyFire ChiefInsurance ServicesNo$24,238
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Bb&t$630,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The fire chief and sec/treasurer review tax return before it is submitted”

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

“Board of directors approves salaries for all employees and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public on an as requested basis.”

Filing and Contact Details

Filer

EIN
56-1292684
Phone
9195562064

Signing Officer

Name
Spence Jones
Title
Chairman
Phone
9195562064
Signed
2014-11-13

Organization Details

Formed
1958
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Preparer
Ryan W Nemitz CPA
Phone
9195569500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer firemen perform firefighting services”

Form 990, Part XI, Line 9

“Rental expenses 8,301 rental expenses -8,301”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 8,301”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 8,301”

Raw XML AppendixShowing 400 of 401 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/SavingsAndTempCashInvstGrp/BOYAmt0405342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481562
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 91,607
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01175069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt05503814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01157925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01065959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01252952
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0963065
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0946831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05386732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01254476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01074965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05503814
IRS990ScheduleA/TotalSupportAmt05736320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt08301
IRS990ScheduleD/ExpensesSubtotalAmt01264636
IRS990ScheduleD/LandGrp/BookValueAmt095110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095110
IRS990ScheduleD/OtherExpensesIncludedAmt08301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02071760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02013872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04085632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0630781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE BB&T
IRS990ScheduleD/OtherRevenueAmt08301
IRS990ScheduleD/RevenueNotReportedAmt08301
IRS990ScheduleD/RevenueSubtotalAmt01176686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 8,301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 8,301
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166870
IRS990ScheduleD/TotalExpensesPerForm990Amt01264636
IRS990ScheduleD/TotalLiabilityAmt0630781
IRS990ScheduleD/TotalRevenuePerForm990Amt01176686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272937
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PRIVETTE INSURANCE AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FIRE CHIEF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024238
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREMEN PERFORM FIREFIGHTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRE CHIEF AND SEC/TREASURER REVIEW TAX RETURN BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES SALARIES FOR ALL EMPLOYEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 8,301 RENTAL EXPENSES -8,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173867
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0215718
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02878161
IRS990/TotalAssetsEOYAmt02726457
IRS990/TotalAssetsGrp/BOYAmt02878161
IRS990/TotalAssetsGrp/EOYAmt02726457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01817
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01264636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0763386
IRS990/TotalLiabilitiesEOYAmt0699632
IRS990/TotalLiabilitiesGrp/BOYAmt0763386
IRS990/TotalLiabilitiesGrp/EOYAmt0699632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02114775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02026825
IRS990/TotalProgramServiceExpensesAmt01055789
IRS990/TotalProgramServiceRevenueAmt01157925
IRS990/TotalReportableCompFromOrgAmt052987
IRS990/TotalRevenueGrp/ExclusionAmt0-200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01175069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02878161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02726457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01940908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01811107
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09195562064
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROLESVILLE RURAL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0ROLE
ReturnHeader/Filer/EIN0561292684
ReturnHeader/Filer/PhoneNum09195562064
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 249
ReturnHeader/Filer/USAddress/City0ROLESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012324 HAMPTON WAY DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0275876543
ReturnHeader/PreparerPersonGrp/PhoneNum09195569500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN W NEMITZ CPA
ReturnHeader/ReturnTs02014-11-14T09:19:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,726,457
Liabilities
$699,632
Net assets
$2,026,825
Revenue
$1,176,686
Expenses
$1,264,636
Net income
-$87,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$0.68$3.29$2.33$2.50$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.77$3.47$2.12$2.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.84$3.58$1.93$1.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.67$3.51$2.08$2.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.79$3.54$1.91$1.73$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.45$3.36$1.91$1.64$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.55$3.09$1.84$1.60$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.61$2.86$1.80$1.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.70$2.54$1.77$1.48$0.29
2016Summary only. Only limited summary data is available for this year.$2.95$0.58$2.37$1.59$1.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.65$2.16$1.45$1.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.70$2.03$1.18$1.26$0.09
2013Summary only. Only limited summary data is available for this year.$2.88$0.76$2.11$1.09$1.21$0.13
2012Summary only. Only limited summary data is available for this year.$3.06$0.82$2.24$1.37$1.18$0.19
2011Summary only. Only limited summary data is available for this year.$2.92$0.87$2.05$1.12$1.05$0.07