Civic Intelligence

Warren County Public Facilities Company

990 • Fiscal year 2012 • EIN 56-2218980

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

Organization ProfileN/A
501 US Hwy 158-bus E27589
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$823,542

Flat from 2012

Net Assets

Flat

$174,832

Flat from 2012

Liabilities

Flat

$648,710

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,625

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $823,011Liabilities 2011: $701,653Net Assets 2011: $121,3582011Assets 2012: $823,542Liabilities 2012: $648,710Net Assets 2012: $174,8322012Assets 2012: $823,542Liabilities 2012: $648,710Net Assets 2012: $174,8322012Assets 2013: $808,903Liabilities 2013: $581,326Net Assets 2013: $227,5772013Assets 2014: $2,465,977Liabilities 2014: $2,161,121Net Assets 2014: $304,8562014Assets 2015: $3,739,745Liabilities 2015: $3,329,141Net Assets 2015: $410,6042015Assets 2016: $3,651,450Liabilities 2016: $3,103,043Net Assets 2016: $548,4072016Assets 2017: $3,533,029Liabilities 2017: $2,867,373Net Assets 2017: $665,6562017Assets 2018: $3,432,479Liabilities 2018: $2,622,089Net Assets 2018: $810,3902018Assets 2019: $3,345,032Liabilities 2019: $2,366,800Net Assets 2019: $978,2322019Assets 2020: $3,257,807Liabilities 2020: $2,101,337Net Assets 2020: $1,156,4702020Assets 2021: $3,163,905Liabilities 2021: $1,824,805Net Assets 2021: $1,339,1002021Assets 2024: $3,509,551Liabilities 2024: $1,509,990Net Assets 2024: $1,999,5612024Assets 2025: $3,568,839Liabilities 2025: $1,407,291Net Assets 2025: $2,161,5482025

Highlighted filing

2012

Assets$823,542
Liabilities$648,710
Net Assets$174,832
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $23,896Expenses 2011: $3,575Net Income 2011: $20,3212011Expenses 2012: $3,6252012Revenue 2012: $57,099Expenses 2012: $3,625Net Income 2012: $53,4742012Expenses 2013: $3,6702013Revenue 2014: $81,124Expenses 2014: $3,845Net Income 2014: $77,2792014Revenue 2015: $113,173Expenses 2015: $7,425Net Income 2015: $105,7482015Revenue 2016: $144,353Expenses 2016: $6,550Net Income 2016: $137,8032016Revenue 2017: $123,914Expenses 2017: $6,665Net Income 2017: $117,2492017Revenue 2018: $150,634Expenses 2018: $5,900Net Income 2018: $144,7342018Revenue 2019: $173,743Expenses 2019: $5,900Net Income 2019: $167,8432019Revenue 2020: $182,738Expenses 2020: $4,500Net Income 2020: $178,2382020Revenue 2021: $187,130Expenses 2021: $4,500Net Income 2021: $182,6302021Revenue 2024: $238,750Expenses 2024: $4,919Net Income 2024: $233,8312024Revenue 2025: $167,350Expenses 2025: $4,887Net Income 2025: $162,4632025

Highlighted filing

2012

Revenue-
Expenses$3,625
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Gross Receipts
$119,031
Mission and Program Overview

Mission

To promote economic development in warren county, nc as an entity to hold title to land and buildings for industrial development in the county.

Filing and Contact Details

Filer

EIN
56-2218980
Raw XML Appendix314 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.

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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
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IRS990/MissionDescription0TO PROMOTE ECONOMIC DEVELOPMENT IN WARREN COUNTY, NC AS AN ENTITY TO HOLD TITLE TO LAND AND BUILDINGS FOR INDUSTRIAL DEVELOPMENT IN THE COUNTY.
IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleD/ExcessOrDeficitPerFS053474
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03625
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NORTH CAROLINA DEPARTMENT OF REVENUE. HOWEVER, THE COMPANY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COMPANY BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE COMPANYS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2012. ADDITIONALLY, THE COMPANY HAS NO INTEREST OR PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FORM 990 PARTS I AND VIII PRESENT REVENUE NET OF RENTAL EXPENSES. AMOUNTS PER AUDITED FINANCIAL STATEMENTS ARE PRESENTED AS GROSS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE COMPLETED FORM 990 ARE SUBMITTED TO THE CHAIRPERSON, TREASURE, AND SECRETARY OF THE BOD FOR THEIR REVIEW PRIOR TO THE 990 BEING SIGNED AND SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AUDITED FINANCIAL STATEMENTS AND OTHER RECORDS INCLUDING 990 FILINGS ARE ON FILE AT THE WARREN COUNTY ECONOMIC DEVELOPMENT CO. OFFICE AND ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562218980
ReturnHeader/Filer/Name/BusinessNameLine10WARREN COUNTY PUBLIC FACILITIES COMPANY
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone02522573114
ReturnHeader/Filer/USAddress/AddressLine10501 US HWY 158-BUS E
ReturnHeader/Filer/USAddress/City0WARRENTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027589
ReturnHeader/Officer/DateSigned02012-11-26
ReturnHeader/Officer/Name0OSCAR L MEEK
ReturnHeader/Officer/Phone02522573114
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0561220683
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POTTER & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 WELTON WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOORESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028117
ReturnHeader/Preparer/Name0ROBERT W TAYLOR CPA
ReturnHeader/Preparer/Phone07046623146
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T15:18:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$823,542
Liabilities
$648,710
Net assets
$174,832
Revenue
-
Expenses
$3,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.41$2.16$0.17$0.00$0.16
2024Summary only. Only limited summary data is available for this year.$3.51$1.51$2.00$0.24$0.00$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.82$1.34$0.19$0.00$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.10$1.16$0.18$0.00$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.37$0.98$0.17$0.01$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.62$0.81$0.15$0.01$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.87$0.67$0.12$0.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.65$3.10$0.55$0.14$0.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.74$3.33$0.41$0.11$0.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.16$0.30$0.08$0.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.58$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.65$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.82$0.65$0.17$0.06$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$0.82$0.70$0.12$0.02$0.00$0.02