Civic Intelligence

Silver Lake Volunteer Fire Departmant Inc.

990 • Fiscal year 2015 • EIN 56-1361294

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

5215 Hornes Church RoadWilson, NC 27896-7960

(252) 237-2780

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

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

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

1.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,054,692

Down $42,082 (-3.8%) from 2014

Net Assets

Up

$879,752

Up $8,465 (+1.0%) from 2014

Liabilities

Down

$174,940

Down $50,547 (-22%) from 2014

Revenue

Down

$167,897

Down $31,039 (-16%) from 2014

Expenses

Down

$185,756

Down $9,926 (-5.1%) from 2014

Net Income

Down

-$17,859

Down $21,113 (-649%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,114Liabilities 2011: $276,343Net Assets 2011: $811,7712011Assets 2012: $984,708Liabilities 2012: $164,104Net Assets 2012: $820,6042012Assets 2013: $982,540Liabilities 2013: $134,131Net Assets 2013: $848,4092013Assets 2014: $1,096,774Liabilities 2014: $225,487Net Assets 2014: $871,2872014Assets 2015: $1,054,692Liabilities 2015: $174,940Net Assets 2015: $879,7522015Assets 2016: $1,046,347Liabilities 2016: $128,257Net Assets 2016: $918,0902016Assets 2017: $1,024,675Liabilities 2017: $86,726Net Assets 2017: $937,9492017Assets 2018: $1,060,543Liabilities 2018: $75,158Net Assets 2018: $985,3852018Assets 2019: $1,136,870Liabilities 2019: $62,910Net Assets 2019: $1,073,9602019Assets 2020: $1,144,948Liabilities 2020: $54,048Net Assets 2020: $1,090,9002020Assets 2021: $1,171,080Liabilities 2021: $58,270Net Assets 2021: $1,112,8102021Assets 2022: $1,152,583Liabilities 2022: $36,791Net Assets 2022: $1,115,7922022Assets 2023: $1,144,701Liabilities 2023: $14,643Net Assets 2023: $1,130,0582023Assets 2024: $987,148Liabilities 2024: $38,888Net Assets 2024: $948,2602024

Highlighted filing

2015

Assets$1,054,692
Liabilities$174,940
Net Assets$879,752

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $182,6722011Revenue 2012: $184,073Expenses 2012: $178,251Net Income 2012: $5,8222012Expenses 2013: $162,0292013Revenue 2014: $198,936Expenses 2014: $195,682Net Income 2014: $3,2542014Revenue 2015: $167,897Expenses 2015: $185,756Net Income 2015: -$17,8592015Revenue 2016: $210,256Expenses 2016: $184,738Net Income 2016: $25,5182016Revenue 2017: $191,945Expenses 2017: $165,674Net Income 2017: $26,2712017Revenue 2018: $247,285Expenses 2018: $237,080Net Income 2018: $10,2052018Revenue 2019: $322,598Expenses 2019: $183,521Net Income 2019: $139,0772019Revenue 2020: $198,823Expenses 2020: $170,090Net Income 2020: $28,7332020Revenue 2021: $237,411Expenses 2021: $164,126Net Income 2021: $73,2852021Revenue 2022: $250,155Expenses 2022: $185,280Net Income 2022: $64,8752022Revenue 2023: $271,976Expenses 2023: $212,965Net Income 2023: $59,0112023Revenue 2024: $297,904Expenses 2024: $207,826Net Income 2024: $90,0782024

Highlighted filing

2015

Revenue$167,897
Expenses$185,756
Net Income-$17,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$172,722
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,697$788,884▼ $38,813
Cash and Non-Interest-Bearing Accounts$109,104$141,106▲ $32,002
Savings and Temporary Cash Investments$115,005$95,766▼ $19,239
Accounts Receivable$44,968$28,936▼ $16,032
Total Assets$1,096,774$1,054,692▼ $42,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,508$163,585▼ $39,923
Accounts Payable and Accrued Expenses$17,035$7,737▼ $9,298
Other Liabilities$4,944$3,618▼ $1,326
Total Liabilities$225,487$174,940▼ $50,547
Net Assets / Fund Balance
Unrestricted Net Assets$857,787$869,252▲ $11,465
Temporarily Rstr Net Assets$13,500$10,500▼ $3,000
Total Net Assets Fund Balance$871,287$879,752▲ $8,465
Total Liabilities and Net Assets / Fund Balance$1,096,774$1,054,692▼ $42,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$477,755$464,008$941,763
Buildings$297,114$163,749$460,863
Land$14,015-$14,015
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack SmithChairman
Gerald BissetteVice-chairman
Dennis DanielsDirector
Jason BissetteDirector
Mark MatthewsDirector
Sara Batts RobbinsDirector
Todd GloverDirector
Meagan MossSecretary
Betsy DavisTreasurer
Wayne StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,339
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$7,213
All Other Contributions
$4,863
Change in Net Assets
$-17,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,796--$82,796
Occupancy$22,725--$22,725
Insurance$21,600--$21,600
All Other Expenses$14,457$816-$15,273
Fees for Services Accounting$10,790--$10,790
Other Expenses$3,710--$3,710
Office Expenses-$547-$547
Total Functional Expenses$184,393$1,363$0$185,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,038
Fundraising Direct Expenses$4,825
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$3,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

Gerald bissette jason bissette vice chairman director uncle

Form 990, Part VI, Section A, Line 2

Jason bissette gerald bissette director vice chairman nephew

Form 990, Part VI, Section A, Line 2

Jack smith mark matthews chairman director brother-in-law

Form 990, Part VI, Section A, Line 2

Mark matthews jack smith director chairman brother-in-law

Form 990, Part VI, Section B, Line 11

Completed 990 made available at board meeting for all members to review.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Silver Lake Volunteer Fire Department Inc
EIN
56-1361294
Phone
2522372780
Address
5215 HORNES CHURCH ROAD, WILSON, NC 27896-7960

Signing Officer

Name
Betsy Davis
Title
Treasurer
Phone
2522372780
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Smith
Formed
1961
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 3429, WILSON, NC 27896
Preparer
Larry D Webb CPA
Phone
2522432117
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax depreciation difference 26,324.

FORM 990, PART XII, LINE 2C:

The finance committee, a sub-committee within the board of directors, oversees the review of the financial statements and income tax return preparation.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of fasb asc 740, income taxes. Under asc 740, the organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. Income tax returns have not been examined by the internal revenue service or by the state of north carolina within the last three years and remain open to examination. No waivers have been signed extending the statute of limitations on years otherwise barred. However, the organization is not currently under audit, nor has the organization been contacted by either of these jurisdictions. No interest or penalties were accrued as a result of the adoption of asc 740. No interest of penalties were recorded or included in the financial statements during 2015 or 2014.

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IRS990/Desc0PROVIDES VOLUNTEER FIRE PROTECTION TO THE RESIDENTS OF THE SILVER LAKE FIRE DISTRICT, IN WILSON AND NASH COUNTIES, NORTH CAROLINA. THE FIRE DISTRICT HAS APPROXIMATELY 2,300 RESIDENTS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt0871903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0160279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0183406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0161640
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0167239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0181628
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0854192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871903
IRS990ScheduleA/TotalSupportAmt0878356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460863
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0941763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER ASC 740, THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. INCOME TAX RETURNS HAVE NOT BEEN EXAMINED BY THE INTERNAL REVENUE SERVICE OR BY THE STATE OF NORTH CAROLINA WITHIN THE LAST THREE YEARS AND REMAIN OPEN TO EXAMINATION. NO WAIVERS HAVE BEEN SIGNED EXTENDING THE STATUTE OF LIMITATIONS ON YEARS OTHERWISE BARRED. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. NO INTEREST OR PENALTIES WERE ACCRUED AS A RESULT OF THE ADOPTION OF ASC 740. NO INTEREST OF PENALTIES WERE RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS DURING 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788884
IRS990ScheduleD/TotalLiabilityAmt03618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERALD BISSETTE JASON BISSETTE VICE CHAIRMAN DIRECTOR UNCLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JASON BISSETTE GERALD BISSETTE DIRECTOR VICE CHAIRMAN NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JACK SMITH MARK MATTHEWS CHAIRMAN DIRECTOR BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARK MATTHEWS JACK SMITH DIRECTOR CHAIRMAN BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLETED 990 MADE AVAILABLE AT BOARD MEETING FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DEPRECIATION DIFFERENCE 26,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE, A SUB-COMMITTEE WITHIN THE BOARD OF DIRECTORS, OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS AND INCOME TAX RETURN PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01096774
IRS990/TotalAssetsEOYAmt01054692
IRS990/TotalAssetsGrp/BOYAmt01096774
IRS990/TotalAssetsGrp/EOYAmt01054692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225487
IRS990/TotalLiabilitiesEOYAmt0174940
IRS990/TotalLiabilitiesGrp/BOYAmt0225487
IRS990/TotalLiabilitiesGrp/EOYAmt0174940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184393
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0857787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0869252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05215 HORNES CHURCH ROAD
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0278967960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522372780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE VOLUNTEER FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0561361294
ReturnHeader/Filer/PhoneNum02522372780
ReturnHeader/Filer/USAddress/AddressLine1Txt05215 HORNES CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278967960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027896
ReturnHeader/PreparerPersonGrp/PhoneNum02522432117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D WEBB CPA
ReturnHeader/ReturnTs02016-02-05T08:01:49-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$0.30$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.27$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.12$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.24$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.07$0.32$0.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.94$0.19$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.13$0.85$0.16
2012Summary only. Only limited summary data is available for this year.$0.98$0.16$0.82$0.18$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.28$0.81$0.18