Civic Intelligence

Impact of the Piedmont Inc.

990 • Fiscal year 2021 • EIN 56-1326771

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

785 Sanford AvenueMocksville, NC 27028

(336) 751-3276

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

23%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$745,042

Up $275,065 (+59%) from 2020

Net Assets

Up

$630,324

Up $268,861 (+74%) from 2020

Liabilities

Up

$114,718

Up $6,204 (+5.7%) from 2020

Revenue

Up

$1,141,974

Up $214,425 (+23%) from 2020

Expenses

Down

$873,113

Down $40,246 (-4.4%) from 2020

Net Income

Up

$268,861

Up $254,671 (+1795%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$745,042
Liabilities$114,718
Net Assets$630,324

Operations Trend

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

2021

Revenue$1,141,974
Expenses$873,113
Net Income$268,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,141,974
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.

Dedicated to strengthening and developing the lives of special people through providing housing for developmentally disabled adults in an enviroment that allows full potential for self care, increasing self sufficiency and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,792$393,999▲ $25,207
Cash and Non-Interest-Bearing Accounts$89,625$277,621▲ $187,996
Accounts Receivable-$28,640-
Investments in Publicly Traded Securities$10,516$24,740▲ $14,224
Prepaid Expenses and Deferred Charges$499$10,042▲ $9,543
Savings and Temporary Cash Investments$545$10,000▲ $9,455
Total Assets$469,977$745,042▲ $275,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,103$89,396▲ $3,293
Accounts Payable and Accrued Expenses$7,705$25,322▲ $17,617
Other Liabilities$14,706--
Total Liabilities$108,514$114,718▲ $6,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,463$630,324▲ $268,861
Total Net Assets Fund Balance$361,463$630,324▲ $268,861
Total Liabilities and Net Assets / Fund Balance$469,977$745,042▲ $275,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,301$484,252$807,553
Equipment$24,698$207,060$231,758
Land$46,000-$46,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie WoodExecutive DiFT$59,820$59,820

Board Members and Trustees

NameTitle
Gwen RuddChairperson
Diane WallaceVice Chair
Krista ThurlowBoard Member
Slayton HarpeBoard Member
Alice GreenSecretary
Cathy LawsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,190
Program Service Revenue
$1,121,673
Investment Income
$4,104
Other Revenue
$2,007
All Other Contributions
$14,190
Change in Net Assets
$268,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,974
Total Revenue per Audited Statements
$1,141,974
Total Revenue per Form 990
$1,141,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,353
Other Expenses$195,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,352$63,707-$548,059
Occupancy$74,739--$74,739
Current Officers, Directors, Trustees, and Key Employees-$59,820-$59,820
Payroll Taxes$41,979$10,496-$52,475
All Other Expenses$32,898$7,242-$40,140
Depreciation Depletion$20,631--$20,631
Other Employee Benefits$13,600$3,399-$16,999
Insurance$14,469--$14,469
Fees for Services Accounting-$8,040-$8,040
Other Expenses$6,426$2,197-$6,426
Fees for Services Legal-$2,505-$2,505
Conferences and Meetings-$765-$765
Total Functional Expenses$714,942$158,171$0$873,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,113
Total Expenses per Audited Statements$873,113
Total Expenses per Form 990$873,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provide to board of directors prior to efiling.

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

Executive director's salary is reviewed annually by the board of directors

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

N/A

Form 990, Page 6, Part VI, Line 19

Governing documents, etc are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Milling Manor Inc
EIN
56-1326771
Phone
3367513276
Address
785 SANFORD AVENUE, MOCKSVILLE, NC 27028

Signing Officer

Name
Gwen Rudd
Title
Chairperson
Phone
3367513276
Signed
2021-11-15

Organization Details

Principal Officer
Gwen Rudd
Formed
1981
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
6

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Dedicated to strengthening and developing the lives of special people through providing housing for developmentally disabled adults in an enviroment that allows full potential for self care, increasing self sufficiently and self-esteem.

Form 990, Page 12, Part XII, Line 2C

Per board request, an audit was prepared for the year ended june 30, 2021.

Raw XML AppendixShowing 400 of 407 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01141974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt031,686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01127784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0899290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0847590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0887839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04380263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031686
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt04536896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01141974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0931930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0873096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0933956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655940
IRS990ScheduleA/Total509Grp/TotalAmt04536896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01141974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0942249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0883027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0947502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04576309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807553
IRS990ScheduleD/EquipmentGrp/BookValueAmt024698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231758
IRS990ScheduleD/ExpensesSubtotalAmt0873113
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/RevenueSubtotalAmt01141974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393999
IRS990ScheduleD/TotalExpensesPerForm990Amt0873113
IRS990ScheduleD/TotalRevenuePerForm990Amt01141974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO STRENGTHENING AND DEVELOPING THE LIVES OF SPECIAL PEOPLE THROUGH PROVIDING HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS IN AN ENVIROMENT THAT ALLOWS FULL POTENTIAL FOR SELF CARE, INCREASING SELF SUFFICIENTLY AND SELF-ESTEEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDE TO BOARD OF DIRECTORS PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER BOARD REQUEST, AN AUDIT WAS PREPARED FOR THE YEAR ENDED JUNE 30, 2021.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469977
IRS990/TotalAssetsEOYAmt0745042
IRS990/TotalAssetsGrp/BOYAmt0469977
IRS990/TotalAssetsGrp/EOYAmt0745042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014190
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108514
IRS990/TotalLiabilitiesEOYAmt0114718
IRS990/TotalLiabilitiesGrp/BOYAmt0108514
IRS990/TotalLiabilitiesGrp/EOYAmt0114718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630324
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0449831
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0449831
IRS990/TotalProgramServiceExpensesAmt0714942
IRS990/TotalProgramServiceRevenueAmt01121673
IRS990/TotalReportableCompFromOrgAmt059820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01127784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141974
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0785 SANFORD AVENUE
IRS990/USAddress/CityNm0MOCKSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN RUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03367513276
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLING MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0561326771
ReturnHeader/Filer/PhoneNum03367513276
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 SANFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472657444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E GATEWOOD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 W FIRST ST STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044224
ReturnHeader/PreparerPersonGrp/PhoneNum03367244446
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GATEWOOD JR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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