Civic Intelligence

Tri County Pregnancy Center

990EZ • Fiscal year 2023 • EIN 56-1899404

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 16, 2024

Organization ProfileWWW.BURNSVILLEPRENANCYHELP.COM
19 Burnsville School RoadBurnsville, NC 28714

(828) 682-7250

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$126,727

Up $28,834 (+29%) from 2022

Net Assets

Up

$120,378

Up $24,631 (+26%) from 2022

Liabilities

Up

$6,349

Up $4,203 (+196%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$176,523

Up $52,537 (+42%) from 2022

Expenses

Up

$151,892

Up $65,206 (+75%) from 2022

Net Income

Down

$24,631

Down $12,669 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $39,380Liabilities 2011: $02011Assets 2012: $38,464Liabilities 2012: $02012Assets 2013: $33,330Liabilities 2013: $02013Assets 2014: $47,573Liabilities 2014: $02014Assets 2015: $56,715Liabilities 2015: $02015Assets 2016: $64,328Liabilities 2016: $02016Assets 2017: $82,785Liabilities 2017: $02017Assets 2018: $70,903Liabilities 2018: $1,033Net Assets 2018: $69,8702018Assets 2019: $57,803Liabilities 2019: $4,930Net Assets 2019: $52,8732019Assets 2020: $39,956Liabilities 2020: $4,633Net Assets 2020: $35,3232020Assets 2021: $60,154Liabilities 2021: $1,707Net Assets 2021: $58,4472021Assets 2022: $97,893Liabilities 2022: $2,146Net Assets 2022: $95,7472022Assets 2023: $126,727Liabilities 2023: $6,349Net Assets 2023: $120,3782023Assets 2024: $336,255Liabilities 2024: $5,868Net Assets 2024: $330,3872024Assets 2025: $269,865Liabilities 2025: $3,822Net Assets 2025: $266,0432025

Highlighted filing

2023

Assets$126,727
Liabilities$6,349
Net Assets$120,378
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2011: $52,201Expenses 2011: $69,345Net Income 2011: -$17,1442011Revenue 2012: $57,789Expenses 2012: $59,964Net Income 2012: -$2,1752012Revenue 2013: $58,218Expenses 2013: $63,353Net Income 2013: -$5,1352013Revenue 2014: $71,948Expenses 2014: $57,705Net Income 2014: $14,2432014Revenue 2015: $84,159Expenses 2015: $75,018Net Income 2015: $9,1412015Revenue 2016: $95,799Expenses 2016: $88,186Net Income 2016: $7,6132016Revenue 2017: $102,580Expenses 2017: $84,123Net Income 2017: $18,4572017Revenue 2018: $85,204Expenses 2018: $98,119Net Income 2018: -$12,9152018Revenue 2019: $77,154Expenses 2019: $94,151Net Income 2019: -$16,9972019Revenue 2020: $83,958Expenses 2020: $101,508Net Income 2020: -$17,5502020Revenue 2021: $111,719Expenses 2021: $88,595Net Income 2021: $23,1242021Revenue 2022: $123,986Expenses 2022: $86,686Net Income 2022: $37,3002022Revenue 2023: $176,523Expenses 2023: $151,892Net Income 2023: $24,6312023Revenue 2024: $377,592Expenses 2024: $167,062Net Income 2024: $210,5302024Revenue 2025: $234,139Expenses 2025: $290,985Net Income 2025: -$56,8462025

Highlighted filing

2023

Revenue$176,523
Expenses$151,892
Net Income$24,631
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 16, 2024
Return Version
2023v5.0
Gross Receipts
$176,523
Mission and Program Overview

Mission

Prenatal, parenting and lifeskill classes, parent resources and supplies, medical clinics

Support for pregnancy and parenting

Program Services

DescriptionGrantsExpenses
PRENATAL, PARENTING AND LIFESKILL CLASSES, PARENT RESOURCES AND SUPPLIES, MEDICAL CLINICS-$151,893
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HIGGINSPresident-$0--
MARY HIGGINSSecretary-$0--
GENE KINGVice President-$0--
LEAH JOHNSONExecutive DirectorPT$0--
CARRIE SMITHBoard Member-$0--
GRETCHEN BANKSBoard Member-$0--
CHRIS FOXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tri County Pregnancy Center
EIN
56-1899404
Address
19 BURNSVILLE SCHOOL ROAD, BURNSVILLE, NC 28714

Signing Officer

Name
Leah Johnson
Title
Executive Direc
Phone
8286827250
Signed
2024-02-16
Discuss with paid preparer
Yes

Preparer

Firm
S Gillespie Pa
Address
PO BOX 725, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8285201373
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc 194”

Description of other expenses Part I line 16

“Description amountinsurance 8,867meetings and conferences 2,305advertising 1,719office supplies 1,321dues and subscriptions 1,236fundraising 5,573sales tax 696miscellaneous 8,314grant expense 30,176rounding (1)”

Other changes in net assets or fund balances Part I line 20

“Prior period adjustment to report employee retention credit $49885”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 9,987 9,987”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 2,146 990credit card payable 0 5,359”

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEAH JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08286827250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 BURNSVILLE SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165901
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126727
IRS990EZ/FundraisingGrossIncomeAmt010037
IRS990EZ/GrossReceiptsAmt0176523
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0391
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120378
IRS990EZ/OccupancyRentUtltsAndMaintAmt019320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRETCHEN BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09987
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09987
IRS990EZ/OtherExpensesTotalAmt060206
IRS990EZ/OtherRevenueTotalAmt0194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR PREGNANCY AND PARENTING
IRS990EZ/PrintingPublicationsPostageAmt01217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRENATAL, PARENTING AND LIFESKILL CLASSES, PARENT RESOURCES AND SUPPLIES, MEDICAL CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062799
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151892
IRS990EZ/TotalProgramServiceExpensesAmt0151893
IRS990EZ/TotalRevenueAmt0176523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0549493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077030
IRS990ScheduleA/Total509Grp/TotalAmt0549493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 8,867MEETINGS AND CONFERENCES 2,305ADVERTISING 1,719OFFICE SUPPLIES 1,321DUES AND SUBSCRIPTIONS 1,236FUNDRAISING 5,573SALES TAX 696MISCELLANEOUS 8,314GRANT EXPENSE 30,176ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT TO REPORT EMPLOYEE RETENTION CREDIT $49885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 9,987 9,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,146 990CREDIT CARD PAYABLE 0 5,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08286827250
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0561899404
ReturnHeader/Filer/USAddress/AddressLine1Txt019 BURNSVILLE SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08285201373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02024-03-20T18:10:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,727
Liabilities
$6,349
Net assets
$120,378
Revenue
$176,523
Expenses
$151,892
Net income
$24,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$2.34$2.91$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.06$3.30$3.78$1.67$2.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.20$1.77$1.52$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$1.24$0.87$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.12$0.89$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$0.84$1.02$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$0.77$0.94$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.85$0.98$0.13
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$1.03$0.84$0.18
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.96$0.88$0.08
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.84$0.75$0.09
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.72$0.58$0.14
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.58$0.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.58$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.52$0.69$0.17