Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2018 • EIN 56-1742181

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-6.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$17,978

Up $1,804 (+11%) from 2017

Net Assets

Up

$17,978

Up $1,804 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Down

$23,550

Down $1,568 (-6.2%) from 2017

Expenses

Up

$21,746

Up $1,169 (+5.7%) from 2017

Net Income

Down

$1,804

Down $2,737 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$17,978
Liabilities$0
Net Assets$17,978
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$23,550
Expenses$21,746
Net Income$1,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$45,187
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$18,846
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA SETZERPresident-$0--
CYNTHIA FEEMSTERVice President-$0--
KELLY STILWELLTreasurer-$0--
AMBER ROSSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$12,197$12,197$7,863$4,334
Carnival Night$9,815$9,815$3,840$5,975
Total Events$43,677$43,677$21,637$22,040
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
Kelly Stilwell
Title
Treasurer
Phone
8287546941
Signed
2018-11-13
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: 40.”

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

“Description: ART PROGRAMS. Amount: 278. Description: BEAUTIFICATION. Amount: 337. Description: CLASSROOM WISH LISTS. Amount: 2,581. Description: PBIS REWARD. Amount: 785. Description: PROGRAM SUPPORT. Amount: 4,843. Description: PTA EXPENSES. Amount: 672. Description: TEACHER APPRECIATION. Amount: 707. Description: SPECIAL PROJECTS. Amount: 1,991. Description: PTA DUES. Amount: 36. Description: BANK FEES. Amount: 362. Description: PTA INSURANCE. Amount: 435. Description: OTHER EXPENSES. Amount: 2,929. Description: PRINCIPAL'S ACCOUNT. Amount: 486. Description: PLAYGROUND. Amount: 4,704. Total to Form 990-EZ, line 16: 21,146.”

Raw XML Appendix188 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/BusinessNameLine1Txt0KELLY STILWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08287546941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 COLLEGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENOIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0255
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017978
IRS990EZ/FundraisingGrossIncomeAmt043677
IRS990EZ/GrossReceiptsAmt045187
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA SETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA FEEMSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY STILWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021146
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/ProgramServiceExpensesAmt018846
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021637
IRS990EZ/SpecialEventsNetIncomeLossAmt022040
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021746
IRS990EZ/TotalProgramServiceExpensesAmt018846
IRS990EZ/TotalRevenueAmt023550
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/OtherSupportSumAmt020784
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566000998
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt020784
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAVENPORT A SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ART PROGRAMS. Amount: 278. Description: BEAUTIFICATION. Amount: 337. Description: CLASSROOM WISH LISTS. Amount: 2,581. Description: PBIS REWARD. Amount: 785. Description: PROGRAM SUPPORT. Amount: 4,843. Description: PTA EXPENSES. Amount: 672. Description: TEACHER APPRECIATION. Amount: 707. Description: SPECIAL PROJECTS. Amount: 1,991. Description: PTA DUES. Amount: 36. Description: BANK FEES. Amount: 362. Description: PTA INSURANCE. Amount: 435. Description: OTHER EXPENSES. Amount: 2,929. Description: PRINCIPAL'S ACCOUNT. Amount: 486. Description: PLAYGROUND. Amount: 4,704. Total to Form 990-EZ, line 16: 21,146.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY STILWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287546941
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId02ED547B5A3F47EBE2C671AA71EC5F1D3E8202486
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6A11A1F6642A673CECC896E30D8C97C4D14882C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.202.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:16:00
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/ReturnTs02018-11-15T12:24:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,978
Liabilities
$0
Net assets
$17,978
Revenue
$23,550
Expenses
$21,746
Net income
$1,804
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