Civic Intelligence

Junaluska Community Volunteer Fire Dept Inc.

990 • Fiscal year 2017 • EIN 56-2001976

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

Organization ProfileWWW.JUNALUSKAFIRE.COM
PO Box 245Lake Junaluska, NC 28745

(828) 452-4404

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.78x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

15%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$4,086

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,009,484

Up $549,599 (+38%) from 2016

Net Assets

Up

$1,211,902

Up $65,017 (+5.7%) from 2016

Liabilities

Up

$797,582

Up $484,582 (+155%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Down

$446,856

Down $17,017 (-3.7%) from 2016

Expenses

Up

$381,839

Up $74,096 (+24%) from 2016

Net Income

Down

$65,017

Down $91,113 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,205,761Liabilities 2011: $340,073Net Assets 2011: $865,6882011Assets 2012: $1,278,252Liabilities 2012: $362,533Net Assets 2012: $915,7192012Assets 2013: $1,212,617Liabilities 2013: $263,293Net Assets 2013: $949,3242013Assets 2014: $1,114,971Liabilities 2014: $157,495Net Assets 2014: $957,4762014Assets 2015: $1,043,316Liabilities 2015: $52,561Net Assets 2015: $990,7552015Assets 2016: $1,459,885Liabilities 2016: $313,000Net Assets 2016: $1,146,8852016Assets 2017: $2,009,484Liabilities 2017: $797,582Net Assets 2017: $1,211,9022017Assets 2018: $1,907,537Liabilities 2018: $693,319Net Assets 2018: $1,214,2182018Assets 2019: $1,803,032Liabilities 2019: $592,215Net Assets 2019: $1,210,8172019Assets 2020: $1,730,527Liabilities 2020: $480,076Net Assets 2020: $1,250,4512020Assets 2021: $1,650,323Liabilities 2021: $350,525Net Assets 2021: $1,299,7982021Assets 2022: $1,693,454Liabilities 2022: $236,106Net Assets 2022: $1,457,3482022Assets 2023: $1,922,166Liabilities 2023: $88,735Net Assets 2023: $1,833,4312023Assets 2024: $2,089,467Liabilities 2024: $385,070Net Assets 2024: $1,704,3972024Assets 2025: $2,010,519Liabilities 2025: $292,272Net Assets 2025: $1,718,2472025

Highlighted filing

2017

Assets$2,009,484
Liabilities$797,582
Net Assets$1,211,902
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $304,5112011Revenue 2012: $350,574Expenses 2012: $300,543Net Income 2012: $50,0312012Revenue 2013: $361,730Expenses 2013: $328,125Net Income 2013: $33,6052013Revenue 2014: $369,536Expenses 2014: $361,384Net Income 2014: $8,1522014Revenue 2015: $360,787Expenses 2015: $327,508Net Income 2015: $33,2792015Revenue 2016: $463,873Expenses 2016: $307,743Net Income 2016: $156,1302016Revenue 2017: $446,856Expenses 2017: $381,839Net Income 2017: $65,0172017Revenue 2018: $443,351Expenses 2018: $441,035Net Income 2018: $2,3162018Revenue 2019: $513,650Expenses 2019: $517,051Net Income 2019: -$3,4012019Revenue 2020: $524,286Expenses 2020: $484,652Net Income 2020: $39,6342020Revenue 2021: $489,166Expenses 2021: $440,481Net Income 2021: $48,6852021Revenue 2022: $566,526Expenses 2022: $408,976Net Income 2022: $157,5502022Revenue 2023: $999,378Expenses 2023: $623,295Net Income 2023: $376,0832023Revenue 2024: $1,018,328Expenses 2024: $1,147,362Net Income 2024: -$129,0342024Revenue 2025: $1,045,429Expenses 2025: $1,031,579Net Income 2025: $13,8502025

Highlighted filing

2017

Revenue$446,856
Expenses$381,839
Net Income$65,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$453,498
Mission and Program Overview

Mission

Provision of fire protection and first responder rescue to the citizens of lake junaluska, north carolina and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,949$1,650,997▲ $568,048
Savings and Temporary Cash Investments$329,608$273,634▼ $55,974
Cash and Non-Interest-Bearing Accounts$28,443$65,579▲ $37,136
Prepaid Expenses and Deferred Charges$11,503$10,849▼ $654
Accounts Receivable$7,382$8,425▲ $1,043
Total Assets$1,459,885$2,009,484▲ $549,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,395$777,790▲ $477,395
Accounts Payable and Accrued Expenses$12,605$19,792▲ $7,187
Total Liabilities$313,000$797,582▲ $484,582
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,185$1,164,509▲ $61,324
Temporarily Rstr Net Assets$43,700$47,393▲ $3,693
Total Net Assets Fund Balance$1,146,885$1,211,902▲ $65,017
Total Liabilities and Net Assets / Fund Balance$1,459,885$2,009,484▲ $549,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,397,321$1,598,053$2,995,374
Buildings$166,042$136,411$302,453
Land$87,634-$87,634
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy JaynesAdministratorPT$4,086$4,086

Board Members and Trustees

NameTitle
William LedbetterBoard Chairman
Greg ChristopherVice Chair
Jim FrancisBoard Member
Joe DehartBoard Member
Larry StoutBoard Member
Michelle EvansBoard Member
Misty ShetleyBoard Member
Roger HuffmanBoard Member
Tyler HowellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$414,246
Program Service Revenue
$0
Investment Income
$973
Other Revenue
$31,637
All Other Contributions
$555
Change in Net Assets
$65,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,856
Revenue Not Reported on Form 990
$6,642
Total Revenue per Audited Statements
$453,498
Total Revenue per Form 990
$446,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,377
Salaries, Compensation, and Employee Benefits$72,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,144--$167,144
Other Salaries and Wages$62,120--$62,120
Insurance$38,598--$38,598
Other Expenses$20,042$1,659-$20,042
Occupancy$12,943--$12,943
Fees for Services Accounting-$10,885-$10,885
Interest-$8,426-$8,426
Payroll Taxes$5,716--$5,716
Current Officers, Directors, Trustees, and Key Employees$4,086--$4,086
Office Expenses-$3,662-$3,662
Conferences and Meetings$1,351--$1,351
All Other Expenses$688$42-$730
Pension Plan Contributions$540--$540
Total Functional Expenses$357,165$24,674$0$381,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,481
Expenses per Audited Statements$381,839
Total Expenses per Form 990$381,839
Expenses Not Reported on Form 990$6,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tyler HowellBoard MemberSale of Fixed AssetNo$250
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes were kept for all board of directors meetings which occurred during the fiscal year.”

Committee meeting documentation Part VI line 8B

“Minutes were kept for all board of directors meetings which occurred during the fiscal year.”

Form 990 governing body review Part VI line 11

“Board of directors was given the opportunity to review form 990 when form was signed, prior to being mailed.”

Conflict of interest policy compliance Part VI line 12C

“Documents available for public inspection are provided upon request at the department. Department has posted detailed conflict of interest statement policy in station and made individual firemen aware of the policy. Monitoring is acheived due to small size of membership and based on word-of-mouth from firemen bringing potential abuse to managements attention.”

Other officer or key employee compensation Part VI line 15B

“Key employee is a single adminstrator who mans the station 5 hours per week during the day hours. Compensation was originally set based on comparison of similar positions at nearby fire stations.”

Governing documents etc available to public Part VI line 19

“Board has developed a written conflict of interest policy which it does enforce.”

Filing and Contact Details

Filer

Filer Name
Junaluska Community Volunteer Fire
EIN
56-2001976
Address
PO BOX 245, LAKE JUNALUSKA, NC 28745

Signing Officer

Name
William Ledbetter
Title
Board Chairman
Phone
8284524404
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Ledbetter
Formed
1961
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
35

Preparer

Firm
Underwood Dills & Associates PC
Address
154 N Main St, Waynesville, NC 28786
Preparer
Lindsey M Dills CPA
Phone
8284525370
Supplemental Narrative

Additional Explanations

General explanation attachment

“Publication 598 neighborhood land rule: if an organization acquires real porperty with the intention of using the land for exempt purposes within 10 years, it will not be treated as debt financed property if it is in the neighborhood of other property that the organization uses for exempt purposes.organizations gross rents of $12,450 as reported on line 6a are from debt-financed property acquired during a prior tax year. Organization has documented its intention of converting the property to exempt purposes within a 10-year period in the minutes of the meetings held by the governing board of directors. The parcel of land is directly adjoining to the current facilities and is expected to be used for future expansion.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rental revenues are presented at gross amounts in audited financial statements.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Gross rental expenses are not netted with rental revenues on audited financial statements.”

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IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AWARDS DONATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt24138
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IRS990/OtherExpensesGrp/TotalAmt117831
IRS990/OtherExpensesGrp/TotalAmt25797
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN FROM INSURANCE PRO
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/ExclusionAmt125629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125629
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05716
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IRS990/PensionPlanContributionsGrp/TotalAmt0540
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010849
IRS990/PrincipalOfficerNm0WILLIAM LEDBETTER
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050336
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IRS990/PYOtherRevenueAmt012442
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IRS990/PYTotalRevenueAmt0463873
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IRS990/RentalIncomeOrLossGrp/RealAmt05808
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273634
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302453
IRS990ScheduleD/EquipmentGrp/BookValueAmt01397321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01598053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02995374
IRS990ScheduleD/ExpensesNotReportedAmt06642
IRS990ScheduleD/ExpensesSubtotalAmt0381839
IRS990ScheduleD/LandGrp/BookValueAmt087634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087634
IRS990ScheduleD/OtherExpensesIncludedAmt06642
IRS990ScheduleD/OtherRevenueAmt06642
IRS990ScheduleD/RevenueNotReportedAmt06642
IRS990ScheduleD/RevenueSubtotalAmt0446856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL REVENUES ARE PRESENTED AT GROSS AMOUNTS IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS RENTAL EXPENSES ARE NOT NETTED WITH RENTAL REVENUES ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650997
IRS990ScheduleD/TotalExpensesPerForm990Amt0381839
IRS990ScheduleD/TotalRevenuePerForm990Amt0446856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388481
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF FIXED ASSET
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES WERE KEPT FOR ALL BOARD OF DIRECTORS MEETINGS WHICH OCCURRED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES WERE KEPT FOR ALL BOARD OF DIRECTORS MEETINGS WHICH OCCURRED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS WAS GIVEN THE OPPORTUNITY TO REVIEW FORM 990 WHEN FORM WAS SIGNED, PRIOR TO BEING MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE PROVIDED UPON REQUEST AT THE DEPARTMENT. DEPARTMENT HAS POSTED DETAILED CONFLICT OF INTEREST STATEMENT POLICY IN STATION AND MADE INDIVIDUAL FIREMEN AWARE OF THE POLICY. MONITORING IS ACHEIVED DUE TO SMALL SIZE OF MEMBERSHIP AND BASED ON WORD-OF-MOUTH FROM FIREMEN BRINGING POTENTIAL ABUSE TO MANAGEMENTS ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE IS A SINGLE ADMINSTRATOR WHO MANS THE STATION 5 HOURS PER WEEK DURING THE DAY HOURS. COMPENSATION WAS ORIGINALLY SET BASED ON COMPARISON OF SIMILAR POSITIONS AT NEARBY FIRE STATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD HAS DEVELOPED A WRITTEN CONFLICT OF INTEREST POLICY WHICH IT DOES ENFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLICATION 598 NEIGHBORHOOD LAND RULE: IF AN ORGANIZATION ACQUIRES REAL PORPERTY WITH THE INTENTION OF USING THE LAND FOR EXEMPT PURPOSES WITHIN 10 YEARS, IT WILL NOT BE TREATED AS DEBT FINANCED PROPERTY IF IT IS IN THE NEIGHBORHOOD OF OTHER PROPERTY THAT THE ORGANIZATION USES FOR EXEMPT PURPOSES.ORGANIZATIONS GROSS RENTS OF $12,450 AS REPORTED ON LINE 6A ARE FROM DEBT-FINANCED PROPERTY ACQUIRED DURING A PRIOR TAX YEAR. ORGANIZATION HAS DOCUMENTED ITS INTENTION OF CONVERTING THE PROPERTY TO EXEMPT PURPOSES WITHIN A 10-YEAR PERIOD IN THE MINUTES OF THE MEETINGS HELD BY THE GOVERNING BOARD OF DIRECTORS. THE PARCEL OF LAND IS DIRECTLY ADJOINING TO THE CURRENT FACILITIES AND IS EXPECTED TO BE USED FOR FUTURE EXPANSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047393
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02009484
IRS990/TotalAssetsGrp/BOYAmt01459885
IRS990/TotalAssetsGrp/EOYAmt02009484
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357165
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313000
IRS990/TotalLiabilitiesEOYAmt0797582
IRS990/TotalLiabilitiesGrp/BOYAmt0313000
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146885
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357165
IRS990/TotalReportableCompFromOrgAmt04086
IRS990/TotalRevenueGrp/ExclusionAmt026552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01459885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02009484
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01103185
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 1006
IRS990/USAddress/CityNm0LAKE JUNALUSKA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028745
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.JUNALUSKAFIRE.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LEDBETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08284524404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-02
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056661220180200qwgkbt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.207.84
ReturnHeader/FilingSecurityInformation/IPDt02018-01-20
ReturnHeader/FilingSecurityInformation/IPTm010:32:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271556541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Underwood Dills & Associates PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,009,484
Liabilities
$797,582
Net assets
$1,211,902
Revenue
$446,856
Expenses
$381,839
Net income
$65,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.72$1.05$1.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.39$1.70$1.02$1.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$1.00$0.62$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.46$0.57$0.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.35$1.30$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.48$1.25$0.52$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.59$1.21$0.51$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.69$1.21$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.80$1.21$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.15$0.46$0.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.96$0.37$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.26$0.95$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$1.28$0.36$0.92$0.35$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.34$0.87$0.30