Civic Intelligence

Icedc Foundation

990EZ • Fiscal year 2014 • EIN 56-2115262

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

116 N Center Street28677

(704) 871-0062

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-58%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE S30 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

1.8%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$264,998

Down $82,150 (-24%) from 2013

Net Assets

Down

$252,498

Down $69,650 (-22%) from 2013

Liabilities

Down

$12,500

Down $12,500 (-50%) from 2013

Revenue

Up

$121,005

Up $2,183 (+1.8%) from 2013

Expenses

Up

$190,655

Up $69,450 (+57%) from 2013

Net Income

Down

-$69,650

Down $67,267 (-2823%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $362,031Liabilities 2012: $37,5002012Assets 2013: $347,148Liabilities 2013: $25,000Net Assets 2013: $322,1482013Assets 2014: $264,998Liabilities 2014: $12,500Net Assets 2014: $252,4982014Assets 2015: $220,632Net Assets 2015: $220,6322015Assets 2016: $64,435Liabilities 2016: $68,178Net Assets 2016: -$3,7432016Assets 2017: $82,051Net Assets 2017: $82,0512017Assets 2018: $148,301Net Assets 2018: $148,3012018Assets 2019: $60,000Liabilities 2019: $02019Assets 2020: $103,292Liabilities 2020: $02020Assets 2021: $119,171Liabilities 2021: $0Net Assets 2021: $119,1712021Assets 2022: $246,104Liabilities 2022: $0Net Assets 2022: $246,1042022Assets 2023: $327,824Liabilities 2023: $0Net Assets 2023: $327,8242023Assets 2024: $390,532Liabilities 2024: $0Net Assets 2024: $390,5322024Assets 2025: $447,813Liabilities 2025: $0Net Assets 2025: $447,8132025

Highlighted filing

2014

Assets$264,998
Liabilities$12,500
Net Assets$252,498

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2012: $178,306Expenses 2012: $134,584Net Income 2012: $43,7222012Revenue 2013: $118,822Expenses 2013: $121,205Net Income 2013: -$2,3832013Revenue 2014: $121,005Expenses 2014: $190,655Net Income 2014: -$69,6502014Revenue 2015: $103,761Expenses 2015: $135,627Net Income 2015: -$31,8662015Revenue 2016: $71,630Expenses 2016: $296,005Net Income 2016: -$224,3752016Revenue 2017: $112,673Expenses 2017: $26,879Net Income 2017: $85,7942017Revenue 2018: $95,757Expenses 2018: $29,507Net Income 2018: $66,2502018Revenue 2019: $33,315Expenses 2019: $121,616Net Income 2019: -$88,3012019Revenue 2020: $5,270Expenses 2020: $13,500Net Income 2020: -$8,2302020Revenue 2021: $22,587Expenses 2021: $7,869Net Income 2021: $14,7182021Revenue 2022: $143,636Expenses 2022: $16,703Net Income 2022: $126,9332022Revenue 2023: $183,743Expenses 2023: $102,023Net Income 2023: $81,7202023Revenue 2024: $178,788Expenses 2024: $116,080Net Income 2024: $62,7082024Revenue 2025: $121,669Expenses 2025: $64,388Net Income 2025: $57,2812025

Highlighted filing

2014

Revenue$121,005
Expenses$190,655
Net Income-$69,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$125,140
Mission and Program Overview

Mission

Economic development of statesville nc area

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS TO PROMOTE STATESVILLE, NORTH CAROLINA AND THE SURROUNDING AREA BY PROVIDING SITE INFORMATION FOR RELOCATION AND EXPANSION OF EXISTING INDUSTRY. THEY ALSO HELP WITH TAX INCENTIVES AND PROVIDE ECONOMIC DEVELOPMENT LOANS FOR EXPANDING BUSINESSES AND ACT AS A LIASON WITH THE LOCAL COMMUNITY COLLEGE TO HELP PROVIDE JOB TRAINING.-$190,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN RUTLEDGEBoard Member-$0--
HARRY TSUMASTreasurer-$0--
LARRY PRESSLEYBoard Member-$0--
RON SMITHBoard Member-$0--
ANN BAILIEBoard Member-$0--
GARY THOMASSecretary-$0--
JOHN KOPPELMEYERVice-Chairma-$0--
DR STEVEN BINDERChairman-$0--
MICHAEL SMITHExecutive DiFT$0--
GRANT MILLERBoard Member-$0--
Filing and Contact Details

Filer

EIN
56-2115262
Phone
7048710062

Signing Officer

Name
C Michael Smith
Title
Executive Director
Phone
7048710062
Signed
2014-11-20
Discuss with paid preparer
Yes

Preparer

Preparer
Elaine S Nicholson
Phone
7048711995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 73,023 website expenses 780 travel 4,136 conferences & schools 5,416 committee of 100 expense 8,339 miscellaneous 470 auto expense 1,497 client expenses 65,330 membership & dues 7,318 telephone 449 service charges 25 non-investment depreciation 3,289 total 170,072

Form 990-ez, Part II, Line 24

Loan - collier/airport 2,100 2,100 office furniture & equipment 28,329 35,041 less accumulated depreciation 4,240 6,086 leasehold improvements 0 12,500 less accumulated depreciation 0 182 total 26,189 43,373

Form 990-ez, Part II, Line 26

Deferred revenue 25,000 12,500

Form 990-ez, Part III, Line 28

The organization works to promote statesville, north carolina and the surrounding area by providing site information for relocation and expansion of existing industry. They also help with tax incentives and provide economic development loans for expanding businesses and act as a liason with the local community college to help provide job training.

Raw XML Appendix185 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/PersonNm0JUSTIN RUTLEDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm1HARRY TSUMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY PRESSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3RON SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANN BAILIE
CompensationExplanation/CompensationExplanationGrp/PersonNm5GARY THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN KOPPELMEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm7DR STEVEN BINDER
CompensationExplanation/CompensationExplanationGrp/PersonNm8MICHAEL SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm9GRANT MILLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07048710062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10116 N CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0STATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109169
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4135
IRS990EZ/GrossReceiptsAmt0125140
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01542
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014429
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0322148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0322148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY TSUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY PRESSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN BAILIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN KOPPELMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR STEVEN BINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GRANT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043373
IRS990EZ/OtherExpensesTotalAmt0170072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT OF STATESVILLE NC AREA
IRS990EZ/PrintingPublicationsPostageAmt017158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKS TO PROMOTE STATESVILLE, NORTH CAROLINA AND THE SURROUNDING AREA BY PROVIDING SITE INFORMATION FOR RELOCATION AND EXPANSION OF EXISTING INDUSTRY. THEY ALSO HELP WITH TAX INCENTIVES AND PROVIDE ECONOMIC DEVELOPMENT LOANS FOR EXPANDING BUSINESSES AND ACT AS A LIASON WITH THE LOCAL COMMUNITY COLLEGE TO HELP PROVIDE JOB TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190655
IRS990EZ/TotalProgramServiceExpensesAmt0190655
IRS990EZ/TotalRevenueAmt0121005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.92540
IRS990ScheduleA/PublicSupportTotal170Amt0572853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572853
IRS990ScheduleA/TotalSupportAmt0608016
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/ExplanationTxt0EXPENSES MARKETING 73,023 WEBSITE EXPENSES 780 TRAVEL 4,136 CONFERENCES & SCHOOLS 5,416 COMMITTEE OF 100 EXPENSE 8,339 MISCELLANEOUS 470 AUTO EXPENSE 1,497 CLIENT EXPENSES 65,330 MEMBERSHIP & DUES 7,318 TELEPHONE 449 SERVICE CHARGES 25 NON-INVESTMENT DEPRECIATION 3,289 TOTAL 170,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN - COLLIER/AIRPORT 2,100 2,100 OFFICE FURNITURE & EQUIPMENT 28,329 35,041 LESS ACCUMULATED DEPRECIATION 4,240 6,086 LEASEHOLD IMPROVEMENTS 0 12,500 LESS ACCUMULATED DEPRECIATION 0 182 TOTAL 26,189 43,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 25,000 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WORKS TO PROMOTE STATESVILLE, NORTH CAROLINA AND THE SURROUNDING AREA BY PROVIDING SITE INFORMATION FOR RELOCATION AND EXPANSION OF EXISTING INDUSTRY. THEY ALSO HELP WITH TAX INCENTIVES AND PROVIDE ECONOMIC DEVELOPMENT LOANS FOR EXPANDING BUSINESSES AND ACT AS A LIASON WITH THE LOCAL COMMUNITY COLLEGE TO HELP PROVIDE JOB TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048710062
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER STATESVILLE AREA COMMITTEE
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF 100
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0562115262
ReturnHeader/Filer/PhoneNum07048710062
ReturnHeader/Filer/USAddress/AddressLine10116 N CENTER STREET
ReturnHeader/Filer/USAddress/City0STATESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561928422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORRIS STEWART & RALSTON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO DRAWER 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048711995
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE S NICHOLSON
ReturnHeader/ReturnTs02014-12-01T08:37:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.22$0.64$0.57
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.79$1.16$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.84$1.02$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.44$0.17$1.27
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.23$0.08$0.15
2020Summary only. Only limited summary data is available for this year.$1.03$0.00$0.05$0.14$0.08
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.33$1.22$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.96$0.30$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.13$0.27$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.68$0.04$0.72$2.96$2.24
2015Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.04$1.36$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.52$1.21$1.91$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.25$3.22$1.19$1.21$0.02
2012Summary only. Only limited summary data is available for this year.$3.62$0.38$1.78$1.35$0.44