Civic Intelligence

Broad River Greenway

990EZ • Fiscal year 2013 • EIN 56-2048515

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

P O Box 101528017-1015

(704) 434-2357

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$30,143

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-9.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$18,247

Down $10,920 (-37%) from 2012

Net Assets

Down

$17,005

Down $11,100 (-39%) from 2012

Liabilities

Up

$1,242

Up $180 (+17%) from 2012

Revenue

Down

$56,585

Down $5,674 (-9.1%) from 2012

Expenses

Up

$67,685

Up $7,675 (+13%) from 2012

Net Income

Down

-$11,100

Down $13,349 (-594%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $26,918Liabilities 2011: $1,062Net Assets 2011: $25,8562011Assets 2012: $29,167Liabilities 2012: $1,062Net Assets 2012: $28,1052012Assets 2013: $18,247Liabilities 2013: $1,242Net Assets 2013: $17,0052013Assets 2014: $25,082Liabilities 2014: $1,243Net Assets 2014: $23,8392014Assets 2015: $32,234Liabilities 2015: $1,818Net Assets 2015: $30,4162015Assets 2016: $34,039Liabilities 2016: $1,819Net Assets 2016: $32,2202016Assets 2017: $29,435Liabilities 2017: $1,789Net Assets 2017: $27,6462017Assets 2018: $126,864Liabilities 2018: $2,306Net Assets 2018: $124,5582018Assets 2019: $79,600Liabilities 2019: $2,306Net Assets 2019: $77,2942019Assets 2020: $44,807Liabilities 2020: $1,651Net Assets 2020: $43,1562020Assets 2021: $41,218Liabilities 2021: $1,645Net Assets 2021: $39,5732021Assets 2022: $50,535Liabilities 2022: $1,591Net Assets 2022: $48,9442022Assets 2023: $42,719Liabilities 2023: $1,531Net Assets 2023: $41,1882023Assets 2024: $51,671Liabilities 2024: $1,483Net Assets 2024: $50,1882024

Highlighted filing

2013

Assets$18,247
Liabilities$1,242
Net Assets$17,005

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $88,957Expenses 2011: $95,025Net Income 2011: -$6,0682011Revenue 2012: $62,259Expenses 2012: $60,010Net Income 2012: $2,2492012Revenue 2013: $56,585Expenses 2013: $67,685Net Income 2013: -$11,1002013Revenue 2014: $67,554Expenses 2014: $60,720Net Income 2014: $6,8342014Revenue 2015: $70,973Expenses 2015: $64,396Net Income 2015: $6,5772015Revenue 2016: $66,639Expenses 2016: $60,602Net Income 2016: $6,0372016Revenue 2017: $67,718Expenses 2017: $76,525Net Income 2017: -$8,8072017Revenue 2018: $203,617Expenses 2018: $106,705Net Income 2018: $96,9122018Revenue 2019: $78,421Expenses 2019: $125,685Net Income 2019: -$47,2642019Revenue 2020: $96,962Expenses 2020: $131,112Net Income 2020: -$34,1502020Revenue 2021: $82,428Expenses 2021: $86,010Net Income 2021: -$3,5822021Revenue 2022: $105,755Expenses 2022: $96,384Net Income 2022: $9,3712022Revenue 2023: $80,939Expenses 2023: $88,696Net Income 2023: -$7,7572023Revenue 2024: $93,180Expenses 2024: $84,180Net Income 2024: $9,0002024

Highlighted filing

2013

Revenue$56,585
Expenses$67,685
Net Income-$11,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$57,044
Mission and Program Overview

Mission

Construction & preservation of physical facilities at the greenway for use by the general public, education and encouragement of the public to use and enjoy the greenway now and in the future, publication of a newsletter to those ends

To manage and develop riverfront property

Program Services

DescriptionGrantsExpenses
CONSTRUCTION AND PRESERVATION OF PHYSICAL FACILITIES AT THE GREENWAY FOR USE BY THE GENERAL PUBLIC. EDUCATION AND ENCOURAGEMENT OF THE PUBLIC TO USE AND ENJOY THE GREENWAY NOW AND IN THE FUTURE. PUBLICATION OF A NEWSLETTER TO THOSE ENDS.-$29,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DURENEx. DirectorPT$30,143-$30,143
MARK HUDSONDirector-$0--
LEAH BERRYDirector-$0--
TOM JONESDirector-$0--
KATHY GREENETreasurer-$0--
JASON HAMRICKVice Chair-$0--
JANET LANDDirector-$0--
STEVE HODGESDirector-$0--
SUSAN JONESDirector-$0--
BILL MCCARTERSecretary-$0--
ABBY NANCEDirector-$0--
STEPHANIE OLIVERDirector-$0--
JAMES PADGETTChairman-$0--
DONNA SENTERVice Chair-$0--
TINA THOMASDirector-$0--
EZRA EDGERTONDirector-$0--
Filing and Contact Details

Filer

EIN
56-2048515
Phone
7044342357

Signing Officer

Name
Kathy Greene
Title
Treasurer
Phone
7044342357
Signed
2014-05-16

Preparer

Preparer
Sallie M Craig CPA
Phone
7044875111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

User fees 8,855 miscellaneous income 355 total 9,210

Form 990-ez, Part I, Line 16

Expenses river events program serv 4,351 toilet exp program serv 508 credit card fees 155 meetings expense 338 internet 329 marketing and promotion 1,535 security personnel progra 5,880 maintenance program serv 14,112 newsletter exp program se 3,885 miscellaneous 685 total 31,778

Form 990-ez, Part II, Line 24

Inventories for sale or use 847 1,036 furniture and fixtures 8,982 8,982 less accumulated depreciation 6,241 6,968 total 3,588 3,050

Form 990-ez, Part II, Line 26

Payroll tax liabilities 1,062 1,242

Form 990-ez, Part III, Line 28

Construction and preservation of physical facilities at the greenway for use by the general public. Education and encouragement of the public to use and enjoy the greenway now and in the future. Publication of a newsletter to those ends.

Raw XML Appendix228 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIM DUREN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK HUDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2LEAH BERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm3TOM JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATHY GREENE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JASON HAMRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm6JANET LAND
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEVE HODGES
CompensationExplanation/CompensationExplanationGrp/PersonNm8SUSAN JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm9BILL MCCARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm10ABBY NANCE
CompensationExplanation/CompensationExplanationGrp/PersonNm11STEPHANIE OLIVER
CompensationExplanation/CompensationExplanationGrp/PersonNm12JAMES PADGETT
CompensationExplanation/CompensationExplanationGrp/PersonNm13DONNA SENTER
CompensationExplanation/CompensationExplanationGrp/PersonNm14TINA THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm15EZRA EDGERTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CRAIG BARRY & POSTON PA
IRS990EZ/BooksInCareOfDetail/PhoneNum07044875111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 446
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHELBY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028151
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON HAMRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL MCCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ABBY NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEPHANIE OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAMES PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DONNA SENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TINA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15EZRA EDGERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03050
IRS990EZ/OtherExpensesTotalAmt031778
IRS990EZ/OtherRevenueTotalAmt09210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGE AND DEVELOP RIVERFRONT PROPERTY
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION AND PRESERVATION OF PHYSICAL FACILITIES AT THE GREENWAY FOR USE BY THE GENERAL PUBLIC. EDUCATION AND ENCOURAGEMENT OF THE PUBLIC TO USE AND ENJOY THE GREENWAY NOW AND IN THE FUTURE. PUBLICATION OF A NEWSLETTER TO THOSE ENDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032448
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0301
IRS990EZ/SpecialEventsNetIncomeLossAmt07002
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067685
IRS990EZ/TotalProgramServiceExpensesAmt029421
IRS990EZ/TotalRevenueAmt056585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BROADRIVERGREENWAY.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 81,508
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62270
IRS990ScheduleA/PublicSupportPY170Pct00.64310
IRS990ScheduleA/PublicSupportTotal170Amt0195730
IRS990ScheduleA/SubstantialContributorsTotAmt036426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232156
IRS990ScheduleA/TotalSupportAmt0314326
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/ExplanationTxt0USER FEES 8,855 MISCELLANEOUS INCOME 355 TOTAL 9,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES RIVER EVENTS PROGRAM SERV 4,351 TOILET EXP PROGRAM SERV 508 CREDIT CARD FEES 155 MEETINGS EXPENSE 338 INTERNET 329 MARKETING AND PROMOTION 1,535 SECURITY PERSONNEL PROGRA 5,880 MAINTENANCE PROGRAM SERV 14,112 NEWSLETTER EXP PROGRAM SE 3,885 MISCELLANEOUS 685 TOTAL 31,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 847 1,036 FURNITURE AND FIXTURES 8,982 8,982 LESS ACCUMULATED DEPRECIATION 6,241 6,968 TOTAL 3,588 3,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 1,062 1,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTRUCTION AND PRESERVATION OF PHYSICAL FACILITIES AT THE GREENWAY FOR USE BY THE GENERAL PUBLIC. EDUCATION AND ENCOURAGEMENT OF THE PUBLIC TO USE AND ENJOY THE GREENWAY NOW AND IN THE FUTURE. PUBLICATION OF A NEWSLETTER TO THOSE ENDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044342357
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROAD RIVER GREENWAY
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0562048515
ReturnHeader/Filer/PhoneNum07044342357
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1015
ReturnHeader/Filer/USAddress/City0BOILING SPRINGS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0280171015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAIG BARRY & POSTON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 NORTH LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028150
ReturnHeader/PreparerPersonGrp/PhoneNum07044875111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE M CRAIG CPA
ReturnHeader/ReturnTs02014-05-19T12:34:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.93$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.81$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.06$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.82$0.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.97$1.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.78$1.26$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$2.04$1.07$0.97
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.68$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.67$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.71$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.68$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.57$0.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.62$0.60$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.89$0.95$0.06