Civic Intelligence

Hedrick Employee Group Benefit Plan Trust

990 • Fiscal year 2016 • EIN 56-1387384

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 15, 2017

Organization Profile
PO Box 1040Salisbury, NC 28145

(704) 633-5982

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

273%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$403,047

Up $294,909 (+273%) from 2015

Net Assets

Up

$120,725

Up $456,625 (+136%) from 2015

Liabilities

Down

$282,322

Down $161,716 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$7,376,988

Up $824,821 (+13%) from 2015

Expenses

Up

$6,920,364

Up $269,340 (+4.0%) from 2015

Net Income

Up

$456,624

Up $555,481 (+562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $318,468Liabilities 2011: $328,036Net Assets 2011: -$9,5682011Assets 2012: $121,724Liabilities 2012: $411,452Net Assets 2012: -$289,7282012Assets 2013: $123,459Liabilities 2013: $895,675Net Assets 2013: -$772,2162013Assets 2014: $75,264Liabilities 2014: $312,307Net Assets 2014: -$237,0432014Assets 2015: $108,138Liabilities 2015: $444,038Net Assets 2015: -$335,9002015Assets 2016: $403,047Liabilities 2016: $282,322Net Assets 2016: $120,7252016Assets 2017: $2,051,242Liabilities 2017: $291,026Net Assets 2017: $1,760,2162017Assets 2018: $2,217,691Liabilities 2018: $14,630Net Assets 2018: $2,203,0612018Assets 2019: $1,933,675Liabilities 2019: $43,238Net Assets 2019: $1,890,4372019Assets 2020: $2,714,971Liabilities 2020: $203,381Net Assets 2020: $2,511,5902020Assets 2021: $2,627,065Liabilities 2021: $4,692Net Assets 2021: $2,622,3732021Assets 2022: $2,962,855Liabilities 2022: $5,063Net Assets 2022: $2,957,7922022Assets 2023: $3,889,700Liabilities 2023: $0Net Assets 2023: $3,889,7002023Assets 2024: $4,115,013Liabilities 2024: $0Net Assets 2024: $4,115,0132024

Highlighted filing

2016

Assets$403,047
Liabilities$282,322
Net Assets$120,725
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,561,074Expenses 2011: $5,188,897Net Income 2011: -$627,8232011Revenue 2012: $4,757,879Expenses 2012: $5,038,039Net Income 2012: -$280,1602012Revenue 2013: $5,002,038Expenses 2013: $5,484,526Net Income 2013: -$482,4882013Revenue 2014: $5,992,381Expenses 2014: $5,457,208Net Income 2014: $535,1732014Revenue 2015: $6,552,167Expenses 2015: $6,651,024Net Income 2015: -$98,8572015Revenue 2016: $7,376,988Expenses 2016: $6,920,364Net Income 2016: $456,6242016Revenue 2017: $8,105,038Expenses 2017: $6,465,547Net Income 2017: $1,639,4912017Revenue 2018: $7,440,303Expenses 2018: $6,997,458Net Income 2018: $442,8452018Revenue 2019: $8,423,217Expenses 2019: $8,735,841Net Income 2019: -$312,6242019Revenue 2020: $7,894,898Expenses 2020: $7,273,745Net Income 2020: $621,1532020Revenue 2021: $8,303,348Expenses 2021: $8,192,565Net Income 2021: $110,7832021Revenue 2022: $7,283,012Expenses 2022: $6,947,593Net Income 2022: $335,4192022Revenue 2023: $7,730,992Expenses 2023: $6,799,084Net Income 2023: $931,9082023Revenue 2024: $7,929,378Expenses 2024: $7,704,065Net Income 2024: $225,3132024

Highlighted filing

2016

Revenue$7,376,988
Expenses$6,920,364
Net Income$456,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,376,988
Mission and Program Overview

Mission

Provide health and dental benefits to all eligible members and their dependents. Provide life/ad&d, long-term disability, short-term disability, and vision insurance to eligible members.

Provide health and dental benefits to all eligible members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$218,765-
Cap Stk Tr Prin Current Funds$-335,899$120,725▲ $456,624
Cash and Non-Interest-Bearing Accounts-$113,577-
Accounts Receivable$108,138$70,705▼ $37,433
Total Assets$108,138$403,047▲ $294,909
Liabilities
Accounts Payable and Accrued Expenses$444,037$282,322▼ $161,715
Total Liabilities$444,037$282,322▼ $161,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$-335,899$120,725▲ $456,624
Total Liabilities and Net Assets / Fund Balance$108,138$403,047▲ $294,909
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kathryn JohnsonTrustee
F Joanne JohnsonPlan Adminis

Highest Paid Contractors

ContractorServicesLocationCompensation
HealthgramThird Party AdmPO BOX 11088, Charlotte, NC 28220$178,001
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,376,988
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$456,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,301,401
Revenue Not Reported on Financial Statements
$75,587
Other Revenue Adjustments
$75,587
Total Revenue per Audited Statements
$7,301,401
Total Revenue per Form 990
$7,376,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,849
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
Benefits to Members---$6,173,515
Fees for Services Other---$231,241
Fees for Services Accounting---$14,400
Fees for Services Legal---$7,056
Other Expenses---$788
Total Functional Expenses$0$0$0$6,920,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,920,364
Total Expenses per Audited Statements$6,920,364
Total Expenses per Form 990$6,920,364
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Kathryn johnson f joanne johnson trustee administratr sisters”

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

“Form 990 is reviewed by the plan administrator prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial documents are available upon request at the corporate office at 120 1/2 n church street, salisbury, nc 28144”

Filing and Contact Details

Filer

Filer Name
Hedrick Employee Group Benefit Plan
EIN
56-1387384
Phone
7046335982
Address
PO BOX 1040, SALISBURY, NC 28145

Signing Officer

Name
F Joanne Johnson
Title
Plan Administrator
Phone
7046335982
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Joanne Johnson
Formed
1983
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Pamela P Hipp CPA
Address
1175 BEE LINE LANE, SALISBURY, NC 28147
Preparer
Pamela P Hipp
Phone
7046335982
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-75,587 TOTAL -75,587”

Financial Statement Notes

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

“75,587”

Schedule D, Page 4, Part XIII

“Auditor classified an accounts payable to the sponsors as a reduction in contributions to the plan sponsors. Sponsoring companies provide cash as needed to cover benefits. All benefits due to participants have been or will be paid in a timely manner.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUDITOR CLASSIFIED AN ACCOUNTS PAYABLE TO THE SPONSORS AS A REDUCTION IN CONTRIBUTIONS TO THE PLAN SPONSORS. SPONSORING COMPANIES PROVIDE CASH AS NEEDED TO COVER BENEFITS. ALL BENEFITS DUE TO PARTICIPANTS HAVE BEEN OR WILL BE PAID IN A TIMELY MANNER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHRYN JOHNSON F JOANNE JOHNSON TRUSTEE ADMINISTRATR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PLAN ADMINISTRATOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE AT 120 1/2 N CHURCH STREET, SALISBURY, NC 28144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-75,587 TOTAL -75,587
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MINING GRA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1AGGREGATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2CONCRETE P
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LESSEES OF BV HEDRICK GRAVEL & SAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CAROLINA STALITE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2MANGROVE CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3STACLEAN DIFFUSER CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 1040
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO BOX 1037
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2PO BOX 1040
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3PO BOX 920
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SALISBURY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2SALISBURY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3SALISBURY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd228145
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd328145
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A VEBA. SCHEDULE R WAS COMPLETED TO LIST CONTRIBUTING EMPLOYERS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115240
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2694873
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3247204
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4224528
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt52053104
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt640976
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt7890638
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt8911944
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt9138847
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10102
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF SERVICES RENDERED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV OF SERVICES RENDERED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2EMPLOYER COST OF INSURANC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3EMPLOYER COST OF INSURANC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4EMPLOYER COST OF INSURANC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5EMPLOYER COST OF INSURANC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6EMPLOYER COST OF INSURANC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7EMPLOYER COST OF INSURANC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8EMPLOYER COST OF INSURANC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt9EMPLOYER COST OF INSURANC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt10EMPLOYER COST OF INSURANC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0B V HEDRICK GRAVEL & SAND CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BV HEDRICK GRAVEL & SAND CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BV HEDRICK GRAVEL & SAND CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LESSEES OF BV HEDRICK GRAVEL & SAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4CUMBERLAND GRAVEL & SAND COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5SOUTHERN CONCRETE MATERIALS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6MATERIAL SALES COMPANY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt7JOHNSON CONCRETE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt8CAROLINA STALITE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt9STACLEAN DIFFUSER COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt10MANGROVE CONSTRUCTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt7S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt8S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt9S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt10S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108138
IRS990/TotalAssetsEOYAmt0403047
IRS990/TotalAssetsGrp/BOYAmt0108138
IRS990/TotalAssetsGrp/EOYAmt0403047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06920364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444037
IRS990/TotalLiabilitiesEOYAmt0282322
IRS990/TotalLiabilitiesGrp/BOYAmt0444037
IRS990/TotalLiabilitiesGrp/EOYAmt0282322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-335899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120725
IRS990/TotalProgramServiceRevenueAmt07376988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07376988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07376988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403047
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1040
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028147
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0F JOANNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046335982
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEDRICK EMPLOYEE GROUP BENEFIT PLAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HEDR
ReturnHeader/Filer/EIN0561387384
ReturnHeader/Filer/PhoneNum07046335982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264300546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA P HIPP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 BEE LINE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028147

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,047
Liabilities
$282,322
Net assets
$120,725
Revenue
$7,376,988
Expenses
$6,920,364
Net income
$456,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$7.93$7.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$7.73$6.80$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$7.28$6.95$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.62$8.30$8.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.20$2.51$7.89$7.27$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$8.42$8.74$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$7.44$7.00$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.29$1.76$8.11$6.47$1.64
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$7.38$6.92$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.44$0.34$6.55$6.65$0.10
2014Summary only. Only limited summary data is available for this year.$0.08$0.31$0.24$5.99$5.46$0.54
2013Summary only. Only limited summary data is available for this year.$0.12$0.90$0.77$5.00$5.48$0.48
2012Summary only. Only limited summary data is available for this year.$0.12$0.41$0.29$4.76$5.04$0.28
2011Summary only. Only limited summary data is available for this year.$0.32$0.33$0.01$4.56$5.19$0.63