Civic Intelligence

Central Alexander Fire Department Inc.

990 • Fiscal year 2018 • EIN 56-1511775

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 878Taylorsville, NC 28681

(828) 850-2301

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$12,641

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$783,960

Down $33,590 (-4.1%) from 2017

Net Assets

Down

$496,923

Down $15,272 (-3.0%) from 2017

Liabilities

Down

$287,037

Down $18,318 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$220,380

Down $1,335 (-0.6%) from 2017

Expenses

Down

$235,652

Down $12,208 (-4.9%) from 2017

Net Income

Up

-$15,272

Up $10,873 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $866,191Liabilities 2011: $251,342Net Assets 2011: $614,8492011Assets 2012: $812,715Liabilities 2012: $220,439Net Assets 2012: $592,2762012Assets 2013: $782,688Liabilities 2013: $201,877Net Assets 2013: $580,8112013Assets 2014: $768,963Liabilities 2014: $194,384Net Assets 2014: $574,5792014Assets 2015: $720,966Liabilities 2015: $158,929Net Assets 2015: $562,0372015Assets 2016: $860,871Liabilities 2016: $322,531Net Assets 2016: $538,3402016Assets 2017: $817,550Liabilities 2017: $305,355Net Assets 2017: $512,1952017Assets 2018: $783,960Liabilities 2018: $287,037Net Assets 2018: $496,9232018Assets 2019: $878,370Liabilities 2019: $417,858Net Assets 2019: $460,5122019Assets 2020: $821,628Liabilities 2020: $391,952Net Assets 2020: $429,6762020Assets 2021: $715,191Liabilities 2021: $365,657Net Assets 2021: $349,5342021Assets 2022: $759,534Liabilities 2022: $336,344Net Assets 2022: $423,1902022Assets 2023: $770,312Liabilities 2023: $298,893Net Assets 2023: $471,4192023Assets 2024: $1,127,174Liabilities 2024: $606,756Net Assets 2024: $520,4182024Assets 2025: $1,020,391Liabilities 2025: $561,001Net Assets 2025: $459,3902025

Highlighted filing

2018

Assets$783,960
Liabilities$287,037
Net Assets$496,923
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $260,787Expenses 2011: $205,176Net Income 2011: $55,6112011Revenue 2012: $194,850Expenses 2012: $217,423Net Income 2012: -$22,5732012Expenses 2013: $218,5562013Revenue 2014: $200,495Expenses 2014: $206,727Net Income 2014: -$6,2322014Revenue 2015: $221,104Expenses 2015: $233,646Net Income 2015: -$12,5422015Revenue 2016: $206,946Expenses 2016: $230,643Net Income 2016: -$23,6972016Revenue 2017: $221,715Expenses 2017: $247,860Net Income 2017: -$26,1452017Revenue 2018: $220,380Expenses 2018: $235,652Net Income 2018: -$15,2722018Revenue 2019: $224,509Expenses 2019: $260,923Net Income 2019: -$36,4142019Revenue 2020: $265,503Expenses 2020: $262,561Net Income 2020: $2,9422020Revenue 2021: $512,068Expenses 2021: $592,211Net Income 2021: -$80,1432021Revenue 2022: $295,788Expenses 2022: $268,472Net Income 2022: $27,3162022Revenue 2023: $393,248Expenses 2023: $348,282Net Income 2023: $44,9662023Revenue 2024: $439,167Expenses 2024: $390,305Net Income 2024: $48,8622024Revenue 2025: $463,632Expenses 2025: $522,932Net Income 2025: -$59,3002025

Highlighted filing

2018

Revenue$220,380
Expenses$235,652
Net Income-$15,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$222,982
Mission and Program Overview

Mission

Fire and rescue services for the central alexander fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,664$465,573▼ $48,091
Savings and Temporary Cash Investments$221,144$213,106▼ $8,038
Cash and Non-Interest-Bearing Accounts$73,418$105,281▲ $31,863
Accounts Receivable$9,324--
Total Assets$817,550$783,960▼ $33,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,785$286,893▼ $17,892
Other Liabilities$570$144▼ $426
Total Liabilities$305,355$287,037▼ $18,318
Net Assets / Fund Balance
Unrestricted Net Assets$291,051$283,817▼ $7,234
Temporarily Rstr Net Assets$221,144$213,106▼ $8,038
Total Net Assets Fund Balance$512,195$496,923▼ $15,272
Total Liabilities and Net Assets / Fund Balance$817,550$783,960▼ $33,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,221$868,133$1,133,354
Equipment$59,532$427,850$487,382
Buildings$130,820$141,738$272,558
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard Smith1st CaptainPT$12,641$12,641
Charlie MarshallV. Pres/firePT$9,411$9,411
Matthew JordanPresidentPT$6,755$6,755
Brennan Moore3rd Captain-$4,203$4,203
John GantTreasurerPT$3,576$3,576
Chris Brown2nd Asst. ChPT$1,836$1,836
Adrian Foster2nd Captain-$522$522

Board Members and Trustees

NameTitle
Ronnie RobinetteBoard Member
B James Moore1st Asst CHI
Ryan Crankshaw1st Lieutena
Anthony George2nd Lieutena
Brandon Caudle3rd Lieutena
Phillip HartisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,270
Program Service Revenue
$0
Investment Income
$707
Other Revenue
$32,403
All Other Contributions
$933
Change in Net Assets
$-15,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,569
Salaries, Compensation, and Employee Benefits$50,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,501--$65,501
Other Salaries and Wages$40,470$5,244-$45,714
Insurance$26,465--$26,465
Interest$14,649--$14,649
All Other Expenses$7,895$2,527-$10,422
Occupancy$6,202$4,151-$10,353
Other Expenses$6,165$6,101-$6,101
Fees for Services Accounting-$3,735-$3,735
Payroll Taxes-$3,419-$3,419
Conferences and Meetings$588$2,242-$2,830
Pension Plan Contributions$1,800--$1,800
Benefits to Members$150--$150
Total Functional Expenses$208,233$27,419$0$235,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,140
Fundraising Direct Expenses$2,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$30,140$30,140$2,602$27,538
Total Events$30,140$30,140$2,602$27,538
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Tax Payable$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

“The 990 will be reviewed and discussed by the board of directors before it is mailed and any matters will be recorded by the secretary.”

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

“No annual disclosure is requested, however when a major purchase or change arises the question is asked and all jobs are bid out to the lowest bid received.”

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

“The board of directors reviewed and approved an amount to be given to the fire chief each month. All officers, board of directors, and members are volunteers. No compensation is given for serving as a board member.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Alexander Fire Department
EIN
56-1511775
Phone
8288502301
Address
PO BOX 878, TAYLORSVILLE, NC 28681

Signing Officer

Name
Charlie Marshall
Title
V. Pres/fire Chief
Phone
8286323071
Signed
2018-11-14

Organization Details

Principal Officer
Matthew Jordan
Voting Board Members
5
Independent Board Members
2
Employees
9
Volunteers
41

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Trained volunteers who assist in the prevention and fighting of fires in their community.”

Form 990, Page 2, Part III, Line 4D

“Prevention of fire and rescue services in the community”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501 (c)(4) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying finanical 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, and 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 or for the year then ended. The organization's federal return of organization exempt from income tax (form 990) for 2014, 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they are filed.”

Raw XML Appendix397 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt11787
IRS990/OtherRevenueTotalAmt04865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040470
IRS990/OtherSalariesAndWagesGrp/TotalAmt045714
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03419
IRS990/PayrollTaxesGrp/TotalAmt03419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01800
IRS990/PensionPlanContributionsGrp/TotalAmt01800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION OF FIRE AND RESCUE SERVICES IN THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt0189835
IRS990/PYOtherRevenueAmt03637
IRS990/PYRevenuesLessExpensesAmt0-26145
IRS990/PYSalariesCompEmpBnftPaidAmt058025
IRS990/PYTotalExpensesAmt0247860
IRS990/PYTotalRevenueAmt0221715
IRS990/ReconcilationRevenueExpnssAmt0-15272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272558
IRS990ScheduleD/EquipmentGrp/BookValueAmt059532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0868133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01133354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANICAL 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, AND 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 OR FOR THE YEAR THEN ENDED. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2014, 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465573
IRS990ScheduleD/TotalLiabilityAmt0144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINED VOLUNTEERS WHO ASSIST IN THE PREVENTION AND FIGHTING OF FIRES IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREVENTION OF FIRE AND RESCUE SERVICES IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS BEFORE IT IS MAILED AND ANY MATTERS WILL BE RECORDED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO ANNUAL DISCLOSURE IS REQUESTED, HOWEVER WHEN A MAJOR PURCHASE OR CHANGE ARISES THE QUESTION IS ASKED AND ALL JOBS ARE BID OUT TO THE LOWEST BID RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWED AND APPROVED AN AMOUNT TO BE GIVEN TO THE FIRE CHIEF EACH MONTH. ALL OFFICERS, BOARD OF DIRECTORS, AND MEMBERS ARE VOLUNTEERS. NO COMPENSATION IS GIVEN FOR SERVING AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0221144
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0213106
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817550
IRS990/TotalAssetsEOYAmt0783960
IRS990/TotalAssetsGrp/BOYAmt0817550
IRS990/TotalAssetsGrp/EOYAmt0783960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187270
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305355
IRS990/TotalLiabilitiesEOYAmt0287037
IRS990/TotalLiabilitiesGrp/BOYAmt0305355
IRS990/TotalLiabilitiesGrp/EOYAmt0287037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496923
IRS990/TotalOtherProgSrvcExpenseAmt0150
IRS990/TotalProgramServiceExpensesAmt0208233
IRS990/TotalReportableCompFromOrgAmt038944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220380
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783960
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 878
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028681
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRES/FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08286323071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ALEXANDER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0561511775
ReturnHeader/Filer/PhoneNum08288502301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 878
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0320D4107058E70FB2AA87E11BB507F1B56E37F12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00345ACBFA913F90F29F70828417736FCC1AE745F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.95.206
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:03:24
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W POTTS
ReturnHeader/ReturnTs02018-11-26T10:03:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$783,960
Liabilities
$287,037
Net assets
$496,923
Revenue
$220,380
Expenses
$235,652
Net income
-$15,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.56$0.46$0.46$0.52$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.61$0.52$0.44$0.39$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.30$0.47$0.39$0.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.34$0.42$0.30$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.37$0.35$0.51$0.59$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.39$0.43$0.27$0.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.42$0.46$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.50$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.31$0.51$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.22$0.23$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.19$0.57$0.20$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.20$0.58$0.22
2012Summary only. Only limited summary data is available for this year.$0.81$0.22$0.59$0.19$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.25$0.61$0.26$0.21$0.06