Civic Intelligence

Impact of the Piedmont Inc.

990 • Fiscal year 2012 • EIN 56-1326771

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A

View Organization Page

253 Milling Road27028
Siviq Scores

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

Liabilities / Assets

95th percentile

1.70x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,233

Down $14,265 (-56%) from 2011

Net Assets

Down

-$7,825

Down $981 (-14%) from 2011

Liabilities

Down

$19,058

Down $13,284 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$283,526

Down $9,609 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $25,498Liabilities 2011: $32,342Net Assets 2011: -$6,8442011Assets 2012: $11,233Liabilities 2012: $19,058Net Assets 2012: -$7,8252012Assets 2013: $9,580Liabilities 2013: $22,792Net Assets 2013: -$13,2122013Assets 2014: -$1,243Liabilities 2014: $10,303Net Assets 2014: -$11,5462014Assets 2015: $2,987Liabilities 2015: $9,717Net Assets 2015: -$6,7302015Assets 2016: $12,113Liabilities 2016: $6,196Net Assets 2016: $5,9172016Assets 2017: $564,026Liabilities 2017: $108,538Net Assets 2017: $455,4882017Assets 2018: $540,993Liabilities 2018: $102,446Net Assets 2018: $438,5472018Assets 2019: $443,849Liabilities 2019: $96,576Net Assets 2019: $347,2732019Assets 2020: $469,977Liabilities 2020: $108,514Net Assets 2020: $361,4632020Assets 2021: $745,042Liabilities 2021: $114,718Net Assets 2021: $630,3242021Assets 2022: $877,150Liabilities 2022: $139,212Net Assets 2022: $737,9382022Assets 2023: $1,177,210Liabilities 2023: $202,194Net Assets 2023: $975,0162023Assets 2024: $1,239,172Liabilities 2024: $202,536Net Assets 2024: $1,036,6362024Assets 2025: $1,401,957Liabilities 2025: $183,804Net Assets 2025: $1,218,1532025

Highlighted filing

2012

Assets$11,233
Liabilities$19,058
Net Assets-$7,825
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $286,260Expenses 2011: $293,135Net Income 2011: -$6,8752011Expenses 2012: $283,5262012Revenue 2013: $338,026Expenses 2013: $319,568Net Income 2013: $18,4582013Revenue 2014: $421,732Expenses 2014: $420,066Net Income 2014: $1,6662014Revenue 2015: $410,710Expenses 2015: $405,894Net Income 2015: $4,8162015Revenue 2016: $399,167Expenses 2016: $386,520Net Income 2016: $12,6472016Revenue 2017: $660,136Expenses 2017: $666,575Net Income 2017: -$6,4392017Revenue 2018: $947,557Expenses 2018: $968,476Net Income 2018: -$20,9192018Revenue 2019: $881,803Expenses 2019: $971,246Net Income 2019: -$89,4432019Revenue 2020: $927,549Expenses 2020: $913,359Net Income 2020: $14,1902020Revenue 2021: $1,141,974Expenses 2021: $873,113Net Income 2021: $268,8612021Revenue 2022: $1,110,541Expenses 2022: $1,002,927Net Income 2022: $107,6142022Revenue 2023: $1,583,194Expenses 2023: $1,355,115Net Income 2023: $228,0792023Revenue 2024: $1,905,620Expenses 2024: $1,854,112Net Income 2024: $51,5082024Revenue 2025: $2,354,908Expenses 2025: $2,181,099Net Income 2025: $173,8092025

Highlighted filing

2012

Revenue-
Expenses$283,526
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$282,545
Mission and Program Overview

Mission

Provide housing for developmentally disabled adults in an environment that allows full potential for self care, increasing self sufficiency and self-esteem.

Filing and Contact Details

Filer

EIN
56-1326771
Raw XML Appendix340 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03747
IRS990/AccountsPayableAccruedExpenses/EOY010458
IRS990/AccountsReceivable/BOY013817
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN ENVIRONMENT THAT ALLOWS FULL POTENTIAL FOR SELF CARE INCREASING SELF SUFFICIENCY AND SELF-ESTEEM
IRS990/AllOtherContributions020653
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-509
IRS990/CashNonInterestBearing/EOY04033
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020653
IRS990/ContributionsGrantsPriorYear026225
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04490
IRS990/DepreciationDepletion/Total04490
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN ENVIRONMENT THAT ALLOWS FULL POTENTIAL FOR SELF CARE INCREASING SELF SUFFICIENCY AND SELF-ESTEEM
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0237549
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05250
IRS990/FeesForServicesAccounting/Total05250
IRS990/FeesForServicesOther/ManagementAndGeneral012121
IRS990/FeesForServicesOther/Total012121
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ETHEL LOWDER
IRS990/Form990PartVIISectionA/NamePerson1HAZEL FRYE
IRS990/Form990PartVIISectionA/NamePerson2SHERRY PAGE
IRS990/Form990PartVIISectionA/NamePerson3HEATH GROOMS
IRS990/Form990PartVIISectionA/NamePerson4JACK KELLER
IRS990/Form990PartVIISectionA/NamePerson5NANCY REID
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY020
IRS990/GrantsToDomesticOrgs/ProgramServices020
IRS990/GrantsToDomesticOrgs/Total020
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0282545
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03916
IRS990/Insurance/ProgramServices011746
IRS990/Insurance/Total015662
IRS990/InventoriesForSaleOrUse/BOY0500
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear04343
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec050935
IRS990/LandBuildingsEquipmentBasis058135
IRS990/LandBuildingsEquipmentBasisNet/BOY011690
IRS990/LandBuildingsEquipmentBasisNet/EOY07200
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN ENVIRONMENT THAT ALLOWS FULL POTENTIAL FOR SELF CARE INCREASING SELF SUFFICIENCY AND SELF-ESTEEM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-6844
IRS990/NetAssetsOrFundBalancesEOY0-7825
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020952
IRS990/Occupancy/Total020952
IRS990/OfficeExpenses/ManagementAndGeneral03148
IRS990/OfficeExpenses/ProgramServices03148
IRS990/OfficeExpenses/Total06296
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02566
IRS990/OtherEmployeeBenefits/ProgramServices023094
IRS990/OtherEmployeeBenefits/Total025660
IRS990/OtherExpensePriorYear082459
IRS990/OtherExpensesCurrentYear085671
IRS990/OtherExpenses/Description0FOOD & PROVISIONS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3VEHICLE EXPENSES
IRS990/OtherExpenses/Fundraising01405
IRS990/OtherExpenses/ManagementAndGeneral0353
IRS990/OtherExpenses/ProgramServices013956
IRS990/OtherExpenses/ProgramServices11846
IRS990/OtherExpenses/ProgramServices2500
IRS990/OtherExpenses/ProgramServices32840
IRS990/OtherExpenses/Total013956
IRS990/OtherExpenses/Total13604
IRS990/OtherExpenses/Total2500
IRS990/OtherExpenses/Total32840
IRS990/OtherLiabilities/BOY015086
IRS990/OtherLiabilities/EOY01100
IRS990/OtherRevenueCurrentYear07000
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount01205
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05795
IRS990/OtherRevenueMisc/TotalRevenueColumn07000
IRS990/OtherRevenuePriorYear030
IRS990/OtherSalariesAndWages/ManagementAndGeneral015994
IRS990/OtherSalariesAndWages/ProgramServices0143946
IRS990/OtherSalariesAndWages/Total0159940
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01224
IRS990/PayrollTaxes/ProgramServices011011
IRS990/PayrollTaxes/Total012235
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0254892
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUES
IRS990/ProgramServiceRevenuePriorYear0255662
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0254892
IRS990/ProgramServiceRevenue/TotalRevenueColumn0254892
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-981
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-981
IRS990/RevenuesLessExpensesPriorYear0-6875
IRS990/SalariesEtcCurrentYear0197835
IRS990/SalariesEtcPriorYear0210676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03831
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total04350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0254892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0255692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0202972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0154646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0154675
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01022877
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04350
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07000
IRS990ScheduleA/OtherIncome509/Total07000
IRS990ScheduleA/PriorYearSupportPercentage00.99550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98960
IRS990ScheduleA/PublicSupportTotal50901080191
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0275545
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0281917
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0206558
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0157665
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0158506
IRS990ScheduleA/Total509/Total01080191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0282545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0286260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0206559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0157666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0158511
IRS990ScheduleA/TotalSupportTotal/Total01091541
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07200
IRS990ScheduleD/Equipment/Depreciation010800
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis018000
IRS990ScheduleD/OtherLandBuildings/Depreciation040135
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis040135
IRS990ScheduleD/OtherLiabilities/Amount01100
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts01100
IRS990ScheduleD/TotalOfBookValueLandBuildings07200
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10253 MILLING ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MOCKSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027028
IRS990/TheBooksAreInCareOf/NamePerson0NICKIE HINSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03367513276
IRS990/TotalAssets/BOY025498
IRS990/TotalAssetsBOY025498
IRS990/TotalAssets/EOY011233
IRS990/TotalAssetsEOY011233
IRS990/TotalCompGT150K0false
IRS990/TotalContributions020653
IRS990/TotalExpensesCurrentYear0283526
IRS990/TotalExpensesPriorYear0293135
IRS990/TotalFunctionalExpenses/Fundraising01405
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044572
IRS990/TotalFunctionalExpenses/ProgramServices0237549
IRS990/TotalFunctionalExpenses/Total0283526
IRS990/TotalFundrsngExpCurrentYear01405
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY032342
IRS990/TotalLiabilitiesBOY032342
IRS990/TotalLiabilities/EOY019058
IRS990/TotalLiabilitiesEOY019058
IRS990/TotalLiabNetAssetsFundBalances/BOY025498
IRS990/TotalLiabNetAssetsFundBalances/EOY011233
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-6844
IRS990/TotalNetAssetsFundBalances/EOY0-7825
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue07000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0237549
IRS990/TotalProgramServiceRevenue0254892
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0282545
IRS990/TotalRevenue/ExclusionAmount01205
IRS990/TotalRevenuePriorYear0286260
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0260687
IRS990/TotalRevenue/TotalRevenueColumn0282545
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-6844
IRS990/UnrestrictedNetAssets/EOY0-7825
IRS990/UnsecuredNotesLoansPayable/BOY013509
IRS990/UnsecuredNotesLoansPayable/EOY07500
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561326771
ReturnHeader/Filer/Name/BusinessNameLine10MILLING MANOR INC
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/USAddress/AddressLine10253 MILLING ROAD
ReturnHeader/Filer/USAddress/City0MOCKSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0NICKIE HINSON
ReturnHeader/Officer/Phone03367513276
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J LARRY LEDFORD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 605
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOCKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0270280605
ReturnHeader/Preparer/Name0ALLAN NEWSOM
ReturnHeader/Preparer/Phone03367512374
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:15:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,233
Liabilities
$19,058
Net assets
-$7,825
Revenue
-
Expenses
$283,526
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.18$1.22$2.35$2.18$0.17
2024Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$1.91$1.85$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$1.58$1.36$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$1.11$1.00$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.63$1.14$0.87$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.36$0.93$0.91$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.35$0.88$0.97$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.95$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.46$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.29$0.29$0.01