Civic Intelligence

Broad Creek Recreation Association Inc

990 • Fiscal year 2018 • EIN 56-2103994

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

750 Broad Creek RoadNew Bern, NC 28560

(252) 638-8011

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

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

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,705,977

Up $533,572 (+46%) from 2017

Net Assets

Up

$1,220,548

Up $54,233 (+4.6%) from 2017

Liabilities

Up

$485,429

Up $479,339 (+7871%) from 2017

Revenue

Down

$493,626

Down $40,993 (-7.7%) from 2017

Expenses

Down

$439,393

Down $43,768 (-9.1%) from 2017

Net Income

Up

$54,233

Up $2,775 (+5.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,177,671Liabilities 2010: $332,421Net Assets 2010: $845,2502010Assets 2011: $1,193,722Liabilities 2011: $366,616Net Assets 2011: $827,1062011Assets 2012: $1,058,697Liabilities 2012: $192,569Net Assets 2012: $866,1282012Assets 2013: $1,078,409Liabilities 2013: $145,664Net Assets 2013: $932,7452013Assets 2014: $1,071,432Liabilities 2014: $97,165Net Assets 2014: $974,2672014Assets 2015: $1,082,446Liabilities 2015: $31,103Net Assets 2015: $1,051,3432015Assets 2016: $1,149,047Liabilities 2016: $34,190Net Assets 2016: $1,114,8572016Assets 2017: $1,172,405Liabilities 2017: $6,090Net Assets 2017: $1,166,3152017Assets 2018: $1,705,977Liabilities 2018: $485,429Net Assets 2018: $1,220,5482018Assets 2019: $1,135,520Liabilities 2019: $10,621Net Assets 2019: $1,124,8992019Assets 2021: $1,188,254Liabilities 2021: $30,417Net Assets 2021: $1,157,8372021Assets 2022: $1,235,572Liabilities 2022: $25,608Net Assets 2022: $1,209,9642022Assets 2023: $1,218,969Liabilities 2023: $24,435Net Assets 2023: $1,194,5342023Assets 2024: $1,216,845Liabilities 2024: $30,716Net Assets 2024: $1,186,1292024

Highlighted filing

2018

Assets$1,705,977
Liabilities$485,429
Net Assets$1,220,548

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $585,2552010Revenue 2011: $613,648Expenses 2011: $631,792Net Income 2011: -$18,1442011Revenue 2012: $532,440Expenses 2012: $493,418Net Income 2012: $39,0222012Revenue 2013: $533,397Expenses 2013: $466,780Net Income 2013: $66,6172013Revenue 2014: $534,836Expenses 2014: $493,314Net Income 2014: $41,5222014Revenue 2015: $552,559Expenses 2015: $475,485Net Income 2015: $77,0742015Revenue 2016: $545,867Expenses 2016: $482,353Net Income 2016: $63,5142016Revenue 2017: $534,619Expenses 2017: $483,161Net Income 2017: $51,4582017Revenue 2018: $493,626Expenses 2018: $439,393Net Income 2018: $54,2332018Revenue 2019: $463,936Expenses 2019: $559,585Net Income 2019: -$95,6492019Revenue 2021: $482,088Expenses 2021: $475,498Net Income 2021: $6,5902021Revenue 2022: $549,080Expenses 2022: $496,953Net Income 2022: $52,1272022Revenue 2023: $553,203Expenses 2023: $568,633Net Income 2023: -$15,4302023Revenue 2024: $539,330Expenses 2024: $569,563Net Income 2024: -$30,2332024

Highlighted filing

2018

Revenue$493,626
Expenses$439,393
Net Income$54,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$513,236
Mission and Program Overview

Mission

To provide recreation facilities to the organizations members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,192$814,620▲ $603,428
Land, Buildings, and Equipment, Net$927,483$780,766▼ $146,717
Cash and Non-Interest-Bearing Accounts$21,800$99,392▲ $77,592
Prepaid Expenses and Deferred Charges$11,065$10,296▼ $769
Inventories for Sale or Use$865$903▲ $38
Total Assets$1,172,405$1,705,977▲ $533,572
Liabilities
Deferred Revenue-$432,252-
Accounts Payable and Accrued Expenses$6,090$53,177▲ $47,087
Total Liabilities$6,090$485,429▲ $479,339
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,315$1,220,548▲ $54,233
Total Net Assets Fund Balance$1,166,315$1,220,548▲ $54,233
Total Liabilities and Net Assets / Fund Balance$1,172,405$1,705,977▲ $533,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580,187$491,454$1,071,641
Buildings$101,005$195,465$296,470
Land$99,574-$99,574
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janet PorterPresident
Larry SandeenVice President
Dennis TilleryBoard Member
George LobmanBoard Member
John MiriBoard Member
Mary SeymourBoard Member
Rick ThomasBoard Member
Waldeane GiacobbeBoard Member
Claude BoguesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,522
Investment Income
$225
Other Revenue
$-2,121
Change in Net Assets
$54,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$611,589
Total Revenue per Audited Statements
$1,105,215
Total Revenue per Form 990
$493,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,334
Salaries, Compensation, and Employee Benefits$184,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,934--$149,934
Occupancy$70,200--$70,200
Depreciation Depletion$57,410--$57,410
Other Employee Benefits$24,006--$24,006
Fees for Services Management-$15,977-$15,977
Office Expenses$10,151$3,040-$13,191
Payroll Taxes$7,143--$7,143
Fees for Services Accounting$3,075$3,075-$6,150
Other Expenses$4,373--$4,373
All Other Expenses$4,183--$4,183
Insurance$3,320--$3,320
Fees for Services Other$3,036--$3,036
Pension Plan Contributions$2,976--$2,976
Conferences and Meetings$20--$20
Total Functional Expenses$417,301$22,092$0$439,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,982
Expenses Not Reported on Form 990$611,589
Expenses per Audited Statements$439,393
Total Expenses per Form 990$439,393
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The members of broad creek recreation association, inc. Are nine time-share associations located at fairfield harbour in new bern, north carolina. Members include fairfield harbourside condominium association, inc., fairfield harbourside ii condominium association, inc., sand castle village condominium association, inc., sand castle village ii condominium association, inc., sand castle cove condominium association, inc., the fairways condominium property owners association, inc., waterwood townhouse property owners association, inc., windjammer villas i association, inc., and windjammer villas ii condominium porperty owners association, inc. Each member elects one representative to serve as an officer on the governing body of the association.

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body are subject to approval by each of the nine members of the association. Each member has one representative that serves on the governing body of the association.

Form 990, Part VI, Section B, Line 11B

Broad creek recreation association, inc's board president, the resort manager, and the accounting manager will hold a conference call to review in detail the form 990. The board president will be given a copy of the return including all schedules and supplemental information. Each line item and corresponding schedules will be explained and discussed by the accounting manager. The board president will then be given an additional week after the meeting to bring any question or concerns regarding the tax return to the attention of the accounting manager. Any concerns will be addressed timely to avoid any delays in filing the return. The board president will be responsible and will approve the form 990 before the return is finalized.

Form 990, Part VI, Section C, Line 19

Broad creek recreation association, inc. Makes their governing documents and financial statements available upon request. Also, the form 990 is available on guidestar.org

Filing and Contact Details

Filer

Filer Name
Broad Creek Recreation Association Inc
EIN
56-2103994
Phone
2526388011
Address
750 BROAD CREEK ROAD, NEW BERN, NC 28560

Signing Officer

Name
Sarah Herrmann
Title
Agent
Phone
2526388011
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Porter
Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Williams Scarborough Gray Llp
Address
PO BOX 14008, NEW BERN, NC 28561-4008
Preparer
W Randall Gray CPA
Phone
2526384000
Supplemental Narrative

Additional Explanations

990 Page 12 Part XII 2C

The return is reviewed by the management company and is then given to the board where they review it before filing the return.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses reclassified 9,716. Cost of sales reclassified 4,013. Insurance proceeds deferred 597,860.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses reclassified 9,716. Cost of sales reclassified 4,013. Insurance replacement cost deferred 597,860.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt054233
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9716
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0503342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814620
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296470
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01071641
IRS990ScheduleD/ExpensesNotReportedAmt0611589
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439393
IRS990ScheduleD/LandGrp/BookValueAmt099574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099574
IRS990ScheduleD/OtherExpensesIncludedAmt0611589
IRS990ScheduleD/OtherRevenueAmt0611589
IRS990ScheduleD/RevenueNotReportedAmt0611589
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES RECLASSIFIED 9,716. COST OF SALES RECLASSIFIED 4,013. INSURANCE PROCEEDS DEFERRED 597,860.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES RECLASSIFIED 9,716. COST OF SALES RECLASSIFIED 4,013. INSURANCE REPLACEMENT COST DEFERRED 597,860.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780766
IRS990ScheduleD/TotalExpensesPerForm990Amt0439393
IRS990ScheduleD/TotalRevenuePerForm990Amt0493626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF BROAD CREEK RECREATION ASSOCIATION, INC. ARE NINE TIME-SHARE ASSOCIATIONS LOCATED AT FAIRFIELD HARBOUR IN NEW BERN, NORTH CAROLINA. MEMBERS INCLUDE FAIRFIELD HARBOURSIDE CONDOMINIUM ASSOCIATION, INC., FAIRFIELD HARBOURSIDE II CONDOMINIUM ASSOCIATION, INC., SAND CASTLE VILLAGE CONDOMINIUM ASSOCIATION, INC., SAND CASTLE VILLAGE II CONDOMINIUM ASSOCIATION, INC., SAND CASTLE COVE CONDOMINIUM ASSOCIATION, INC., THE FAIRWAYS CONDOMINIUM PROPERTY OWNERS ASSOCIATION, INC., WATERWOOD TOWNHOUSE PROPERTY OWNERS ASSOCIATION, INC., WINDJAMMER VILLAS I ASSOCIATION, INC., AND WINDJAMMER VILLAS II CONDOMINIUM PORPERTY OWNERS ASSOCIATION, INC. EACH MEMBER ELECTS ONE REPRESENTATIVE TO SERVE AS AN OFFICER ON THE GOVERNING BODY OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY EACH OF THE NINE MEMBERS OF THE ASSOCIATION. EACH MEMBER HAS ONE REPRESENTATIVE THAT SERVES ON THE GOVERNING BODY OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROAD CREEK RECREATION ASSOCIATION, INC'S BOARD PRESIDENT, THE RESORT MANAGER, AND THE ACCOUNTING MANAGER WILL HOLD A CONFERENCE CALL TO REVIEW IN DETAIL THE FORM 990. THE BOARD PRESIDENT WILL BE GIVEN A COPY OF THE RETURN INCLUDING ALL SCHEDULES AND SUPPLEMENTAL INFORMATION. EACH LINE ITEM AND CORRESPONDING SCHEDULES WILL BE EXPLAINED AND DISCUSSED BY THE ACCOUNTING MANAGER. THE BOARD PRESIDENT WILL THEN BE GIVEN AN ADDITIONAL WEEK AFTER THE MEETING TO BRING ANY QUESTION OR CONCERNS REGARDING THE TAX RETURN TO THE ATTENTION OF THE ACCOUNTING MANAGER. ANY CONCERNS WILL BE ADDRESSED TIMELY TO AVOID ANY DELAYS IN FILING THE RETURN. THE BOARD PRESIDENT WILL BE RESPONSIBLE AND WILL APPROVE THE FORM 990 BEFORE THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BROAD CREEK RECREATION ASSOCIATION, INC. MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ALSO, THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE MANAGEMENT COMPANY AND IS THEN GIVEN TO THE BOARD WHERE THEY REVIEW IT BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PAGE 12 PART XII 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01172405
IRS990/TotalAssetsEOYAmt01705977
IRS990/TotalAssetsGrp/BOYAmt01172405
IRS990/TotalAssetsGrp/EOYAmt01705977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439393
IRS990/TotalGrossUBIAmt0-9716
IRS990/TotalLiabilitiesBOYAmt06090
IRS990/TotalLiabilitiesEOYAmt0485429
IRS990/TotalLiabilitiesGrp/BOYAmt06090
IRS990/TotalLiabilitiesGrp/EOYAmt0485429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01220548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417301
IRS990/TotalProgramServiceRevenueAmt0495522
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-9716
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01172405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01705977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01166315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01220548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 BROAD CREEK ROAD
IRS990/USAddress/CityNm0NEW BERN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028560
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HERRMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02526388011
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROAD CREEK RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0562103994
ReturnHeader/Filer/PhoneNum02526388011
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 BROAD CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0144C669180E916907277EFC4A2766B2973656830
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0144C669180E916907277EFC4A2766B2973656830
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.158.48
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:00:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561313870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS SCARBOROUGH GRAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285614008
ReturnHeader/PreparerPersonGrp/PhoneNum02526384000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W RANDALL GRAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:00:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$0.54$0.57$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.19$0.55$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.55$0.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.48$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.46$0.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.49$1.22$0.49$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.53$0.48$0.05
2016Summary only. Only limited summary data is available for this year.$1.15$0.03$1.11$0.55$0.48$0.06
2015Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.55$0.48$0.08
2014Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$0.53$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$1.08$0.15$0.93$0.53$0.47$0.07
2012Summary only. Only limited summary data is available for this year.$1.06$0.19$0.87$0.53$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$1.19$0.37$0.83$0.61$0.63$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.33$0.85$0.59