Civic Intelligence

Shepherds Fire-Rescue Inc.

990 • Fiscal year 2018 • EIN 56-1391053

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.SHEPHERDSFIRE.COM

View Organization Page

2014 Charlotte HighwayMooresville, NC 28117

(704) 663-1245

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.78x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$11,543

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,331,218

Down $46,938 (-1.1%) from 2017

Net Assets

Up

$3,462,197

Up $159,130 (+4.8%) from 2017

Liabilities

Down

$869,021

Down $206,068 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$1,119,572

Up $20,743 (+1.9%) from 2017

Expenses

Up

$960,442

Up $166,388 (+21%) from 2017

Net Income

Down

$159,130

Down $145,645 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,242,073Liabilities 2010: $1,516,077Net Assets 2010: $1,725,9962010Assets 2011: $2,630,062Liabilities 2011: $1,371,643Net Assets 2011: $1,258,4192011Assets 2012: $2,952,979Liabilities 2012: $1,181,443Net Assets 2012: $1,771,5362012Assets 2013: $2,958,543Liabilities 2013: $974,450Net Assets 2013: $1,984,0932013Assets 2014: $3,045,489Liabilities 2014: $831,742Net Assets 2014: $2,213,7472014Assets 2015: $3,304,880Liabilities 2015: $617,714Net Assets 2015: $2,687,1662015Assets 2016: $3,398,070Liabilities 2016: $399,778Net Assets 2016: $2,998,2922016Assets 2017: $4,378,156Liabilities 2017: $1,075,089Net Assets 2017: $3,303,0672017Assets 2018: $4,331,218Liabilities 2018: $869,021Net Assets 2018: $3,462,1972018Assets 2019: $4,339,383Liabilities 2019: $654,790Net Assets 2019: $3,684,5932019Assets 2020: $4,490,822Liabilities 2020: $485,119Net Assets 2020: $4,005,7032020Assets 2021: $4,676,572Liabilities 2021: $312,425Net Assets 2021: $4,364,1472021Assets 2022: $5,071,168Liabilities 2022: $134,987Net Assets 2022: $4,936,1812022Assets 2023: $5,067,504Liabilities 2023: $186,694Net Assets 2023: $4,880,8102023Assets 2024: $5,457,882Liabilities 2024: $127,875Net Assets 2024: $5,330,0072024Assets 2025: $5,569,607Liabilities 2025: $65,707Net Assets 2025: $5,503,9002025

Highlighted filing

2018

Assets$4,331,218
Liabilities$869,021
Net Assets$3,462,197
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $669,6802010Revenue 2011: $1,000,896Expenses 2011: $1,468,473Net Income 2011: -$467,5772011Expenses 2012: $852,1042012Expenses 2013: $794,4002013Revenue 2014: $1,026,173Expenses 2014: $796,519Net Income 2014: $229,6542014Revenue 2015: $1,251,933Expenses 2015: $778,514Net Income 2015: $473,4192015Revenue 2016: $1,085,781Expenses 2016: $774,655Net Income 2016: $311,1262016Revenue 2017: $1,098,829Expenses 2017: $794,054Net Income 2017: $304,7752017Revenue 2018: $1,119,572Expenses 2018: $960,442Net Income 2018: $159,1302018Revenue 2019: $1,339,643Expenses 2019: $1,117,247Net Income 2019: $222,3962019Revenue 2020: $1,297,263Expenses 2020: $976,153Net Income 2020: $321,1102020Revenue 2021: $1,656,193Expenses 2021: $1,297,749Net Income 2021: $358,4442021Revenue 2022: $1,959,979Expenses 2022: $1,387,945Net Income 2022: $572,0342022Revenue 2023: $1,587,512Expenses 2023: $1,642,883Net Income 2023: -$55,3712023Revenue 2024: $2,146,483Expenses 2024: $1,701,626Net Income 2024: $444,8572024Revenue 2025: $2,317,587Expenses 2025: $2,146,928Net Income 2025: $170,6592025

Highlighted filing

2018

Revenue$1,119,572
Expenses$960,442
Net Income$159,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,119,633
Mission and Program Overview

Mission

Fire protection services for the shepherds community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,332,939$3,233,656▼ $99,283
Cash and Non-Interest-Bearing Accounts$692,412$749,871▲ $57,459
Savings and Temporary Cash Investments$352,805$347,691▼ $5,114
Total Assets$4,378,156$4,331,218▼ $46,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,070,594$864,231▼ $206,363
Accounts Payable and Accrued Expenses$4,495$4,790▲ $295
Total Liabilities$1,075,089$869,021▼ $206,068
Net Assets / Fund Balance
Unrestricted Net Assets$3,220,367$3,384,899▲ $164,532
Temporarily Rstr Net Assets$82,700$77,298▼ $5,402
Total Net Assets Fund Balance$3,303,067$3,462,197▲ $159,130
Total Liabilities and Net Assets / Fund Balance$4,378,156$4,331,218▼ $46,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,223,356$1,759,759$2,983,115
Buildings$1,475,947$738,700$2,214,647
Equipment$512,348$1,044,868$1,557,216
Land$22,005-$22,005
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed WeinsteinMember-$11,543$11,543
Kelly RobinsonChiefPT$3,753$3,753
Mark WitherspoonAsst ChiefPT$3,346$3,346
Carmen Deandrea JrChairman-$2,059$2,059
Doug SoutherVice Chairma-$637$637

Board Members and Trustees

NameTitle
Ryan StuttsDeputy Chief
Ben ArenaMember
Brandon TragoMember
Kaylynne MurnMember
Mark MortonMember
Sonny LunsfordMember
Ed PegarschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,037
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$2,290
All Other Contributions
$1,700
Change in Net Assets
$159,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$37,709
Total Noncash Contributions3$37,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,301
Salaries, Compensation, and Employee Benefits$180,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$209,834$23,315-$233,149
Other Salaries and Wages$148,804$12,341-$161,145
All Other Expenses$81,863$3,401-$85,264
Insurance$33,799$3,756-$37,555
Occupancy$23,309$2,589-$25,898
Interest$23,653--$23,653
Other Expenses$22,334--$22,334
Payroll Taxes$13,632$944-$14,576
Office Expenses$677$6,096-$6,773
Pension Plan Contributions$4,420--$4,420
Fees for Services Accounting-$4,400-$4,400
Fees for Services Other-$3,067-$3,067
Fees for Services Legal-$1,868-$1,868
Travel$828$92-$920
Total Functional Expenses$898,573$61,869$0$960,442
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
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
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

“The treasurer and chairman of the board review the form 990 prior to filing. They then take the form 990 to the next board of directors meeting for final approval.”

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

“All compensation is determined by the board of directors. All part-time personnel are paid the same hourly wages. A slightly higher hourly wage is paid to the administrative assistant.”

Form 990, Page 6, Part VI, Line 19

“All governing documents can be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Fire-rescue Inc
EIN
56-1391053
Phone
7046631245
Address
2014 CHARLOTTE HIGHWAY, MOORESVILLE, NC 28117

Signing Officer

Name
Ed Pegarsch
Title
Treasurer
Phone
7046631245
Signed
2018-10-25

Organization Details

Principal Officer
Carmen Deandrea Jr
Formed
1961
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
2
Employees
25
Volunteers
28

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Rick R Rhyne
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization utilizes volunteers to perform emergency fire fighting services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(4) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Donations to the organization qualify as charitable contributions for income tax purposes. The organization believes that it has appropriate support for any tax positions taken, as such does not have any uncertain tax positions that are material to the financial statements. Further, no interest or penalties have been accrued or charged to expense as of june 30, 2018 and 2017 or for the years then ended. The organizations federal return of organization exempt from income tax (form 990) for 2014 thru 2017 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix389 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/OtherExpensesGrp/TotalAmt322334
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02290
IRS990/OtherRevenueTotalAmt02290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0944
IRS990/PayrollTaxesGrp/ProgramServicesAmt013632
IRS990/PayrollTaxesGrp/TotalAmt014576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04420
IRS990/PensionPlanContributionsGrp/TotalAmt04420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMEN DEANDREA JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01091785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7217
IRS990/PYOtherExpensesAmt0630456
IRS990/PYOtherRevenueAmt014261
IRS990/PYRevenuesLessExpensesAmt0304775
IRS990/PYSalariesCompEmpBnftPaidAmt0163598
IRS990/PYTotalExpensesAmt0794054
IRS990/PYTotalRevenueAmt01098829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347691
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01475947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02214647
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01044868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01557216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01223356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01759759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02983115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. DONATIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS FOR INCOME TAX PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2018 AND 2017 OR FOR THE YEARS THEN ENDED. THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2014 THRU 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03233656
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INSURANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037709
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES VOLUNTEERS TO PERFORM EMERGENCY FIRE FIGHTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND CHAIRMAN OF THE BOARD REVIEW THE FORM 990 PRIOR TO FILING. THEY THEN TAKE THE FORM 990 TO THE NEXT BOARD OF DIRECTORS MEETING FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. ALL PART-TIME PERSONNEL ARE PAID THE SAME HOURLY WAGES. A SLIGHTLY HIGHER HOURLY WAGE IS PAID TO THE ADMINISTRATIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077298
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04378156
IRS990/TotalAssetsEOYAmt04331218
IRS990/TotalAssetsGrp/BOYAmt04378156
IRS990/TotalAssetsGrp/EOYAmt04331218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01117037
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01075089
IRS990/TotalLiabilitiesEOYAmt0869021
IRS990/TotalLiabilitiesGrp/BOYAmt01075089
IRS990/TotalLiabilitiesGrp/EOYAmt0869021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03303067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03462197
IRS990/TotalProgramServiceExpensesAmt0898573
IRS990/TotalReportableCompFromOrgAmt021338
IRS990/TotalRevenueGrp/ExclusionAmt02535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119572
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04378156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04331218
IRS990/TravelGrp/ManagementAndGeneralAmt092
IRS990/TravelGrp/ProgramServicesAmt0828
IRS990/TravelGrp/TotalAmt0920
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03220367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03384899
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED PEGARSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046631245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS FIRE-RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0561391053
ReturnHeader/Filer/PhoneNum07046631245
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 CHARLOTTE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0320D4107058E70FB2AA87E11BB507F1B56E37F12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052E0F2B3DFC09115C3EDD4A2627871A3C1E91EA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.95.206
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:17:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS RHYNE & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK R RHYNE
ReturnHeader/ReturnTs02018-12-13T11:17:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,331,218
Liabilities
$869,021
Net assets
$3,462,197
Revenue
$1,119,572
Expenses
$960,442
Net income
$159,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.57$0.07$5.50$2.32$2.15$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.13$5.33$2.15$1.70$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.19$4.88$1.59$1.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.13$4.94$1.96$1.39$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.31$4.36$1.66$1.30$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.49$4.01$1.30$0.98$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.65$3.68$1.34$1.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.87$3.46$1.12$0.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.38$1.08$3.30$1.10$0.79$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.40$3.00$1.09$0.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.62$2.69$1.25$0.78$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.83$2.21$1.03$0.80$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.97$1.98$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.18$1.77$0.85
2011Summary only. Only limited summary data is available for this year.$2.63$1.37$1.26$1.00$1.47$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.52$1.73$0.67