Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2017 • EIN 56-1742181

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profiledes.caldwellschools.com
901 College AvenueLenoir, NC 28645

(828) 754-6941

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

39%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$16,174

Up $4,541 (+39%) from 2016

Net Assets

Up

$16,174

Up $4,541 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$25,118

Up $8,705 (+53%) from 2016

Expenses

Down

$20,577

Down $806 (-3.8%) from 2016

Net Income

Up

$4,541

Up $9,511 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2012: $21,878Liabilities 2012: $02012Assets 2013: $17,579Liabilities 2013: $02013Assets 2014: $16,165Liabilities 2014: $02014Assets 2015: $16,603Liabilities 2015: $0Net Assets 2015: $16,6032015Assets 2016: $11,633Liabilities 2016: $0Net Assets 2016: $11,6332016Assets 2017: $16,174Liabilities 2017: $0Net Assets 2017: $16,1742017Assets 2018: $17,978Liabilities 2018: $0Net Assets 2018: $17,9782018Assets 2019: $24,323Liabilities 2019: $0Net Assets 2019: $24,3232019Assets 2020: $23,715Liabilities 2020: $0Net Assets 2020: $23,7152020

Highlighted filing

2017

Assets$16,174
Liabilities$0
Net Assets$16,174
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$20K$0-$20KRevenue 2012: $31,811Expenses 2012: $25,342Net Income 2012: $6,4692012Revenue 2013: $34,250Expenses 2013: $38,549Net Income 2013: -$4,2992013Revenue 2014: $25,118Expenses 2014: $26,532Net Income 2014: -$1,4142014Revenue 2015: $18,237Expenses 2015: $17,799Net Income 2015: $4382015Revenue 2016: $16,413Expenses 2016: $21,383Net Income 2016: -$4,9702016Revenue 2017: $25,118Expenses 2017: $20,577Net Income 2017: $4,5412017Revenue 2018: $23,550Expenses 2018: $21,746Net Income 2018: $1,8042018Revenue 2019: $32,080Expenses 2019: $25,735Net Income 2019: $6,3452019Revenue 2020: $19,586Expenses 2020: $20,194Net Income 2020: -$6082020

Highlighted filing

2017

Revenue$25,118
Expenses$20,577
Net Income$4,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$50,719
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Fall Festival, Annual Carnival Night,and the Book Fair are the three largest program service accomplishments to generate funds$0$19,536
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER GRAGGPresident-$0--
CARRIE FODDRELLVice President-$0--
ANGELA CRANETreasurer-$0--
KELLY STILWELLVP Of Disbursement & Reports-$0--
BREANNA McKAYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$17,003$17,003$8,502$8,501
Carnival Night$10,625$10,625$4,808$5,817
Total Events$48,497$48,497$25,601$22,896
Filing and Contact Details

Filer

Filer Name
Davenport School Pta
EIN
56-1742181
Phone
8287546941
Address
901 COLLEGE AVENUE, LENOIR, NC 28645

Signing Officer

Name
Angela Crane
Title
Treasurer
Phone
8287546941
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Smith Stevens & Ford Pa
Address
P O BOX 1225, LENOIR, NC 28645
Preparer
David F Stevens
Phone
8287588431
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 28.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ART PROGRAMS. Amount: 400. Description: BEAUTIFICATION. Amount: 223. Description: CLASSROOM WISH LISTS. Amount: 3,460. Description: HOSPITALITY. Amount: 115. Description: PROGRAM SUPPORT. Amount: 10,241. Description: PTA EXPENSES. Amount: 1,004. Description: TEACHER APPRECIATION. Amount: 367. Description: SPECIAL PROJECTS. Amount: 781. Description: PTA DUES. Amount: 696. Description: BANK FEES. Amount: 115. Description: PTA INSURANCE. Amount: 435. Description: OTHER EXPENSES. Amount: 1,467. Description: PRINCIPAL'S ACCOUNT. Amount: 773. Total to Form 990-EZ, line 16: 20,077.”

Raw XML Appendix194 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA CRANE
IRS990EZ/BooksInCareOfDetail/PhoneNum08287546941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 COLLEGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01744
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016174
IRS990EZ/FundraisingGrossIncomeAmt048497
IRS990EZ/GrossReceiptsAmt050719
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER GRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE FODDRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY STILWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BREANNA McKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF DISBURSEMENT & REPORTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fall Festival, Annual Carnival Night,and the Book Fair are the three largest program service accomplishments to generate funds
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019536
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025601
IRS990EZ/SpecialEventsNetIncomeLossAmt022896
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020577
IRS990EZ/TotalProgramServiceExpensesAmt019536
IRS990EZ/TotalRevenueAmt025118
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0des.caldwellschools.com
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SCHOOL DOES NOT ELECT THE OFFICERS OF THE PTA BUT HAS CLOSE CONTACT WITH THE PTA AND ITS OFFICERS ON AN ON-GOING BASIS FOR THE SUPPORT OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE DAVENPORT PTA SUPPORTS THE DAVENPORT A+ SCHOOL BY PROGRAM SUPPORT, AIDING THE TEACHERS WITH THEIR WISHLISTS FOR THE CLASSROOMS, BEAUTIFICATION OF THE SCHOOL GROUNDS, AND OTHER SPECIAL PROJECTS FOR THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF THE PTA WAS NOT AVAILABLE TO CARRYOUT ITS FUNCTION TO SUPPORT THE SCHOOL, THE SCHOOL WOULD NEED TO GENERATE THE FUNDS FOR SPECIAL PROJECTS, AND TEACHER AND CLASSROOM NEEDS FOR THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2(a)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2(B)
IRS990ScheduleA/OtherSupportSumAmt019963
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566000998
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt019963
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAVENPORT A SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ART PROGRAMS. Amount: 400. Description: BEAUTIFICATION. Amount: 223. Description: CLASSROOM WISH LISTS. Amount: 3,460. Description: HOSPITALITY. Amount: 115. Description: PROGRAM SUPPORT. Amount: 10,241. Description: PTA EXPENSES. Amount: 1,004. Description: TEACHER APPRECIATION. Amount: 367. Description: SPECIAL PROJECTS. Amount: 781. Description: PTA DUES. Amount: 696. Description: BANK FEES. Amount: 115. Description: PTA INSURANCE. Amount: 435. Description: OTHER EXPENSES. Amount: 1,467. Description: PRINCIPAL'S ACCOUNT. Amount: 773. Total to Form 990-EZ, line 16: 20,077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287546941
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVENPORT SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0561742181
ReturnHeader/Filer/PhoneNum08287546941
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LENOIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040A379DB39493AF7AEFB4DC0E2ED0136C4EFB306
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F370A532FFDB4D92B4EEB8941D53351DD1FA842
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.16.218
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:42:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561588934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH STEVENS & FORD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028645
ReturnHeader/PreparerPersonGrp/PhoneNum08287588431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F STEVENS
ReturnHeader/ReturnTs02017-11-02T10:14:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,174
Liabilities
$0
Net assets
$16,174
Revenue
$25,118
Expenses
$20,577
Net income
$4,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$19.6$20.2$0.61
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$32.1$25.7$6.35
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$23.6$21.7$1.80
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$25.1$20.6$4.54
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$16.4$21.4$4.97
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$18.2$17.8$0.44
2014Summary only. Only limited summary data is available for this year.$16.2$0.00$25.1$26.5$1.41
2013Summary only. Only limited summary data is available for this year.$17.6$0.00$34.3$38.5$4.30
2012Summary only. Only limited summary data is available for this year.$21.9$0.00$31.8$25.3$6.47