Civic Intelligence

Dunn Emergency Services Inc.

990 • Fiscal year 2021 • EIN 56-1387972

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 07, 2021

Organization ProfileWWW.DUNNEMERGENCY.ORG

View Organization Page

P O Box 203Dunn, NC 28335

(910) 892-1211

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

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

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

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$104,424

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,522,491

Down $11,069 (-0.3%) from 2020

Net Assets

Up

$3,102,283

Up $482,433 (+18%) from 2020

Liabilities

Down

$420,208

Down $493,502 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$3,204,855

Up $587,592 (+22%) from 2020

Expenses

Up

$2,722,422

Up $7,411 (+0.3%) from 2020

Net Income

Up

$482,433

Up $580,181 (+594%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,064,119Liabilities 2011: $582,362Net Assets 2011: $2,481,7572011Assets 2012: $3,160,569Liabilities 2012: $545,964Net Assets 2012: $2,614,6052012Assets 2013: $3,185,660Liabilities 2013: $517,281Net Assets 2013: $2,668,3792013Assets 2014: $3,421,605Liabilities 2014: $839,520Net Assets 2014: $2,582,0852014Assets 2015: $3,403,946Liabilities 2015: $820,068Net Assets 2015: $2,583,8782015Assets 2016: $3,401,541Liabilities 2016: $748,121Net Assets 2016: $2,653,4202016Assets 2017: $3,467,534Liabilities 2017: $818,874Net Assets 2017: $2,648,6602017Assets 2018: $3,344,528Liabilities 2018: $758,699Net Assets 2018: $2,585,8292018Assets 2019: $3,165,381Liabilities 2019: $447,783Net Assets 2019: $2,717,5982019Assets 2020: $3,533,560Liabilities 2020: $913,710Net Assets 2020: $2,619,8502020Assets 2021: $3,522,491Liabilities 2021: $420,208Net Assets 2021: $3,102,2832021Assets 2022: $4,067,845Liabilities 2022: $931,693Net Assets 2022: $3,136,1522022Assets 2023: $5,001,040Liabilities 2023: $1,096,291Net Assets 2023: $3,904,7492023Assets 2024: $4,949,308Liabilities 2024: $1,055,881Net Assets 2024: $3,893,4272024Assets 2025: $5,391,562Liabilities 2025: $1,192,403Net Assets 2025: $4,199,1592025

Highlighted filing

2021

Assets$3,522,491
Liabilities$420,208
Net Assets$3,102,283
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,106,538Expenses 2011: $1,996,030Net Income 2011: $110,5082011Revenue 2012: $2,154,262Expenses 2012: $2,021,417Net Income 2012: $132,8452012Revenue 2013: $2,147,004Expenses 2013: $2,093,223Net Income 2013: $53,7812013Revenue 2014: $2,161,589Expenses 2014: $2,247,883Net Income 2014: -$86,2942014Revenue 2015: $2,223,349Expenses 2015: $2,221,558Net Income 2015: $1,7912015Revenue 2016: $2,419,301Expenses 2016: $2,349,759Net Income 2016: $69,5422016Revenue 2017: $2,423,422Expenses 2017: $2,428,182Net Income 2017: -$4,7602017Revenue 2018: $2,497,057Expenses 2018: $2,559,888Net Income 2018: -$62,8312018Revenue 2019: $2,842,767Expenses 2019: $2,711,000Net Income 2019: $131,7672019Revenue 2020: $2,617,263Expenses 2020: $2,715,011Net Income 2020: -$97,7482020Revenue 2021: $3,204,855Expenses 2021: $2,722,422Net Income 2021: $482,4332021Revenue 2022: $2,937,337Expenses 2022: $2,903,468Net Income 2022: $33,8692022Revenue 2023: $3,851,049Expenses 2023: $3,082,452Net Income 2023: $768,5972023Revenue 2024: $3,690,481Expenses 2024: $3,701,803Net Income 2024: -$11,3222024Revenue 2025: $4,154,716Expenses 2025: $3,848,984Net Income 2025: $305,7322025

Highlighted filing

2021

Revenue$3,204,855
Expenses$2,722,422
Net Income$482,433
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$3,204,855
Mission and Program Overview

Mission

Emergency medical transport and fire fighting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,984,903$1,904,192▼ $80,711
Savings and Temporary Cash Investments$1,342,935$1,262,948▼ $79,987
Cash and Non-Interest-Bearing Accounts$33,814$165,811▲ $131,997
Accounts Receivable$94,285$103,792▲ $9,507
Prepaid Expenses and Deferred Charges$77,623$80,008▲ $2,385
Total Assets$3,533,560$3,522,491▼ $11,069
Other Assets Total-$5,740-
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,995$294,883▼ $115,112
Other Liabilities$497,730$111,066▼ $386,664
Accounts Payable and Accrued Expenses$5,985$14,259▲ $8,274
Total Liabilities$913,710$420,208▼ $493,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,619,850$3,099,382▲ $479,532
Net Assets With Donor Restrictions-$2,901-
Total Net Assets Fund Balance$2,619,850$3,102,283▲ $482,433
Total Liabilities and Net Assets / Fund Balance$3,533,560$3,522,491▼ $11,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,690,279$3,373,462$5,063,741
Land$213,913-$213,913
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WhitmanChief / PresFT$104,424$104,424
Heather WilliamsSecretaryFT$60,915$60,915
Rodney EasonTreasurerPT$4,448$4,448

Board Members and Trustees

NameTitle
Pat GodwinChairman
Carolyn BrewingtonDirector
Chris MclambDirector
Eddie DraughonDirector
Paige HoustonDirector
Rhett RaynorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,204,038
Program Service Revenue
$0
Investment Income
$817
Other Revenue
$0
All Other Contributions
$2,044
Change in Net Assets
$482,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,204,855
Revenue Not Reported on Form 990
$16,241
Total Revenue per Audited Statements
$3,221,096
Total Revenue per Form 990
$3,204,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,176
Other Expenses$746,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,835$50,569-$1,571,404
Other Employee Benefits$224,372$7,460-$231,832
Depreciation Depletion$172,330$19,148-$191,478
All Other Expenses$160,430$19,273-$179,703
Payroll Taxes$113,460$3,738-$117,198
Other Expenses$66,912$8,341-$66,912
Pension Plan Contributions$54,079$1,663-$55,742
Fees for Services Accounting-$30,725-$30,725
Interest$10,283--$10,283
Advertising-$213-$213
Total Functional Expenses$2,562,939$159,483$0$2,722,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,738,663
Expenses per Audited Statements$2,722,422
Total Expenses per Form 990$2,722,422
Expenses Not Reported on Form 990$16,241
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$54,773
Accrued Expenses$48,072
Accrued Payroll Taxes$4,089
Accrued Interest$3,938
Accrued Sut Payable$176
Fica Tax Withheld$14
Federal Tax Withheld$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 6

“The organization is composed of members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect one person to be their representative on the governing board.”

Form 990, Page 6, Part VI, Line 9

“Pat godwin 176666 us 421 dunn, nc 28334 paige houston 508 w. Pearsall st. Dunn, nc 28334 eddie draughon 208 winterlochen drive dunn, nc 28334 carolyn brewington 1503 fairview st. Dunn, nc 28334 chris mclamb 134 bryan mclamb lane dunn, nc 28334 rhett raynor p.o. Box 458 dunn, nc 28334”

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

“The form 990 is reviewed by the appropriate members of the organization's management after completion by the certified public accountant preparer.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored through the review of invoices to be paid by the president and treasurer and compared to those parties known to have conflicts. Any items of significance that are a conflict of interest are reviewed by the board of directors and approved or disapproved.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Dunn Emergency Services Inc
EIN
56-1387972
Phone
9108921211
Address
P O BOX 203, DUNN, NC 28335

Signing Officer

Name
Gary Whitman
Title
Chief / Pres
Phone
9108921211
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Whitman
Formed
1965
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
73

Preparer

Firm
Giles Strickland & Warren Pa
Address
310 W DIVINE ST PO BOX 1349, DUNN, NC 28335
Preparer
Rodney M Warren CPA
Phone
9108928723
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01342935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01262948
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02604362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02833389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02493111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02421095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013555995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt013555995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03204038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02604362
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02493111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02421095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013555995
IRS990ScheduleA/TotalSupportAmt013585364
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01690279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03373462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05063741
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016241
IRS990ScheduleD/DonatedServicesUseFcltsAmt016241
IRS990ScheduleD/ExpensesNotReportedAmt016241
IRS990ScheduleD/ExpensesSubtotalAmt02722422
IRS990ScheduleD/LandGrp/BookValueAmt0213913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED SUT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FICA TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FEDERAL TAX WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt016241
IRS990ScheduleD/RevenueSubtotalAmt03204855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01904192
IRS990ScheduleD/TotalExpensesPerForm990Amt02722422
IRS990ScheduleD/TotalLiabilityAmt0111066
IRS990ScheduleD/TotalRevenuePerForm990Amt03204855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03221096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02738663
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT ONE PERSON TO BE THEIR REPRESENTATIVE ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAT GODWIN 176666 US 421 DUNN, NC 28334 PAIGE HOUSTON 508 W. PEARSALL ST. DUNN, NC 28334 EDDIE DRAUGHON 208 WINTERLOCHEN DRIVE DUNN, NC 28334 CAROLYN BREWINGTON 1503 FAIRVIEW ST. DUNN, NC 28334 CHRIS MCLAMB 134 BRYAN MCLAMB LANE DUNN, NC 28334 RHETT RAYNOR P.O. BOX 458 DUNN, NC 28334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE APPROPRIATE MEMBERS OF THE ORGANIZATION'S MANAGEMENT AFTER COMPLETION BY THE CERTIFIED PUBLIC ACCOUNTANT PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE REVIEW OF INVOICES TO BE PAID BY THE PRESIDENT AND TREASURER AND COMPARED TO THOSE PARTIES KNOWN TO HAVE CONFLICTS. ANY ITEMS OF SIGNIFICANCE THAT ARE A CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED OR DISAPPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03533560
IRS990/TotalAssetsEOYAmt03522491
IRS990/TotalAssetsGrp/BOYAmt03533560
IRS990/TotalAssetsGrp/EOYAmt03522491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03204038
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02562939
IRS990/TotalFunctionalExpensesGrp/TotalAmt02722422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0913710
IRS990/TotalLiabilitiesEOYAmt0420208
IRS990/TotalLiabilitiesGrp/BOYAmt0913710
IRS990/TotalLiabilitiesGrp/EOYAmt0420208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02619850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03102283
IRS990/TotalProgramServiceExpensesAmt02562939
IRS990/TotalReportableCompFromOrgAmt0169787
IRS990/TotalRevenueGrp/ExclusionAmt0817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03204855
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03533560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03522491
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0381 CLUBHOUSE DRIVE
IRS990/USAddress/CityNm0DUNN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028334
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DUNNEMERGENCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF / PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09108921211
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNN EMERGENCY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0561387972
ReturnHeader/Filer/PhoneNum09108921211
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/Filer/USAddress/CityNm0DUNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561324246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILES STRICKLAND & WARREN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W DIVINE ST PO BOX 1349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028335
ReturnHeader/PreparerPersonGrp/PhoneNum09108928723
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY M WARREN CPA
ReturnHeader/ReturnTs02021-11-10T13:11:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,522,491
Liabilities
$420,208
Net assets
$3,102,283
Revenue
$3,204,855
Expenses
$2,722,422
Net income
$482,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.19$4.20$4.15$3.85$0.31
2024Summary only. Only limited summary data is available for this year.$4.95$1.06$3.89$3.69$3.70$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.10$3.90$3.85$3.08$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.93$3.14$2.94$2.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.42$3.10$3.20$2.72$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.91$2.62$2.62$2.72$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.45$2.72$2.84$2.71$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.76$2.59$2.50$2.56$0.06
2017Summary only. Only limited summary data is available for this year.$3.47$0.82$2.65$2.42$2.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.75$2.65$2.42$2.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.82$2.58$2.22$2.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.84$2.58$2.16$2.25$0.09
2013Summary only. Only limited summary data is available for this year.$3.19$0.52$2.67$2.15$2.09$0.05
2012Summary only. Only limited summary data is available for this year.$3.16$0.55$2.61$2.15$2.02$0.13
2011Summary only. Only limited summary data is available for this year.$3.06$0.58$2.48$2.11$2.00$0.11