Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Operation Reach Out Inc
990 • Fiscal year 2016 • EIN 56-1711444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$644,526
Down $16,590 (-2.5%) from 2015
Net Assets
Down$644,526
Down $16,017 (-2.4%) from 2015
Liabilities
Down$0
Down $573 (-100%) from 2015
Revenue And Expenses
Revenue
Up$228,962
Up $15,541 (+7.3%) from 2015
Expenses
Up$244,978
Up $36,281 (+17%) from 2015
Net Income
Down-$16,016
Down $20,740 (-439%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $228,962
Mission and Program Overview
Mission
Providing assistance to needy families
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $597,803 | $577,986 | ▼ $19,817 |
| Savings and Temporary Cash Investments | $52,583 | $47,610 | ▼ $4,973 |
| Cash and Non-Interest-Bearing Accounts | $10,730 | $18,930 | ▲ $8,200 |
| Total Assets | $661,116 | $644,526 | ▼ $16,590 |
| Liabilities | |||
| Other Liabilities | $573 | $0 | ▼ $573 |
| Total Liabilities | $573 | $0 | ▼ $573 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $660,543 | $644,526 | ▼ $16,017 |
| Total Net Assets Fund Balance | $660,543 | $644,526 | ▼ $16,017 |
| Total Liabilities and Net Assets / Fund Balance | $661,116 | $644,526 | ▼ $16,590 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $531,221 | $131,801 | $663,022 |
| Equipment | $365 | $86,307 | $86,672 |
| Land | $46,400 | - | $46,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Sessoms | Executive Director | FT | $11,000 | $11,000 |
| Carrie Torok | Vice President | - | $5,685 | $5,685 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Hastings | President |
| Albert Diehl | Board Member |
| Eddie Williams | Board Member |
| Kevin Gibson | Board Member |
| Modene Howie | Board Member |
| Lisa Biehl | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,823
- Program Service Revenue
- $186,111
- Investment Income
- $28
- Other Revenue
- $0
- All Other Contributions
- $41,975
- Change in Net Assets
- $-16,016
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $152,887 |
| Salaries, Compensation, and Employee Benefits | $92,091 |
| Total Fundraising Expense | $579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,547 | - | - | $85,547 |
| All Other Expenses | $31,545 | $1,116 | $579 | $33,240 |
| Depreciation Depletion | $17,836 | $1,982 | - | $19,818 |
| Other Expenses | $12,311 | $2,518 | - | $12,311 |
| Insurance | $8,819 | $605 | - | $9,424 |
| Fees for Services Other | - | $7,292 | - | $7,292 |
| Payroll Taxes | $6,544 | - | - | $6,544 |
| Total Functional Expenses | $230,886 | $13,513 | $579 | $244,978 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Return is reviewed by the president and executive director and a copy is made available to the full board before filing.”
Form 990, Part VI, Section B, Line 12C
“Monitored through board meetings”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Operation Reach Out Inc
- EIN
- 56-1711444
- Phone
- 7042894237
- Address
- PO BOX 403, MONROE, NC 28111
Signing Officer
- Name
- Linda Hastings
- Title
- President
- Phone
- 7042894237
- Signed
- 2017-07-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Hastings
- Formed
- 1989
- Legal Domicile
- Nc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 11
- Volunteers
- 150
Preparer
- Firm
- Potter & Company Pa
- Address
- 114 N CHURCH STREET, MONROE, NC 28112
- Preparer
- Baxter W Starnes CPA
- Phone
- 7042838189
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Sales tax: program service expenses 9,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,797. Supplies: program service expenses 6,870. Management and general expenses 0. Fundraising expenses 343. Total expenses 7,213. Client expense - miscellaneous: program service expenses 4,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,521. Telephone: program service expenses 2,713. Management and general expenses 302. Fundraising expenses 0. Total expenses 3,015. Garbage collection: program service expenses 2,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,373. Bank charges: program service expenses 2,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,291. Contract labor: program service expenses 1,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,051. Postage & office supplies: program service expenses 0. Management and general expenses 708. Fundraising expenses 236. Total expenses 944. Contributions: program service expenses 875. Management and general expenses 0. Fundraising expenses 0. Total expenses 875. Dues and subcriptions: program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385. Property taxes: program service expenses 314. Management and general expenses 0. Fundraising expenses 0. Total expenses 314. Client expense - medicine: program service expenses 281. Management and general expenses 0. Fundraising expenses 0. Total expenses 281. Printing and copying: program service expenses 0. Management and general expenses 106. Fundraising expenses 0. Total expenses 106. Miscellaneous expense: program service expenses 74. Management and general expenses 0. Fundraising expenses 0. Total expenses 74.”
Raw XML Appendix398 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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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 158470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 689514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 324 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1171828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 228934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215470 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1171828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 228962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 213421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 310468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1172152 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 531221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131801 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 663022 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 577986 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR AND A COPY IS MADE AVAILABLE TO THE FULL BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED THROUGH BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX: PROGRAM SERVICE EXPENSES 9,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,797. SUPPLIES: PROGRAM SERVICE EXPENSES 6,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 343. TOTAL EXPENSES 7,213. CLIENT EXPENSE - MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,521. TELEPHONE: PROGRAM SERVICE EXPENSES 2,713. MANAGEMENT AND GENERAL EXPENSES 302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,015. GARBAGE COLLECTION: PROGRAM SERVICE EXPENSES 2,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,373. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,291. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051. POSTAGE & OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 708. FUNDRAISING EXPENSES 236. TOTAL EXPENSES 944. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. DUES AND SUBCRIPTIONS: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. CLIENT EXPENSE - MEDICINE: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 661116 |
| IRS990/TotalAssetsEOYAmt | 0 | 644526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 661116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 644526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 42823 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 579 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230886 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 573 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 573 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 660543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 644526 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230886 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 186111 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16685 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186111 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228962 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 661116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 644526 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 660543 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 644526 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 403 |
| IRS990/USAddress/CityNm | 0 | MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPERATIONREACHOUT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA HASTINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7042894237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION REACH OUT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 561711444 |
| ReturnHeader/Filer/PhoneNum | 0 | 7042894237 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 403 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1143413C2FE0F81160B4564F815490F7DC63CA8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1143413C2FE0F81160B4564F815490F7DC63CA8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.60.199.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:45:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561220683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POTTER & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 N CHURCH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7042838189 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BAXTER W STARNES CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-11T10:35:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $644,526
- Liabilities
- $0
- Net assets
- $644,526
- Revenue
- $228,962
- Expenses
- $244,978
- Net income
- -$16,016