Civic Intelligence

Fire District Number Thirteen Incorpora

990 • Fiscal year 2012 • EIN 56-6025960

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization ProfileN/A
6912 Spencer Dixon Road27455
Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

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

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,095,464

Down $256,439 (-11%) from 2011

Net Assets

Down

$1,196,693

Down $122,898 (-9.3%) from 2011

Liabilities

Down

$898,771

Down $133,541 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,785,288

Up $170,115 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,516,476Liabilities 2010: $1,226,079Net Assets 2010: $1,290,3972010Assets 2011: $2,351,903Liabilities 2011: $1,032,312Net Assets 2011: $1,319,5912011Assets 2012: $2,095,464Liabilities 2012: $898,771Net Assets 2012: $1,196,6932012Assets 2013: $1,932,399Liabilities 2013: $775,931Net Assets 2013: $1,156,4682013Assets 2014: $1,962,720Liabilities 2014: $777,000Net Assets 2014: $1,185,7202014Assets 2015: $1,737,122Liabilities 2015: $635,000Net Assets 2015: $1,102,1222015Assets 2016: $1,771,546Liabilities 2016: $301,814Net Assets 2016: $1,469,7322016Assets 2017: $1,817,674Liabilities 2017: $128,146Net Assets 2017: $1,689,5282017Assets 2018: $2,774,013Liabilities 2018: $763,157Net Assets 2018: $2,010,8562018Assets 2019: $2,878,560Liabilities 2019: $713,582Net Assets 2019: $2,164,9782019Assets 2020: $3,109,450Liabilities 2020: $615,634Net Assets 2020: $2,493,8162020Assets 2021: $3,525,642Liabilities 2021: $502,768Net Assets 2021: $3,022,8742021Assets 2022: $3,163,340Liabilities 2022: $172,449Net Assets 2022: $2,990,8912022Assets 2023: $3,704,825Liabilities 2023: $155,840Net Assets 2023: $3,548,9852023Assets 2024: $4,193,444Liabilities 2024: $152,181Net Assets 2024: $4,041,2632024Assets 2025: $5,334,267Liabilities 2025: $165,470Net Assets 2025: $5,168,7972025

Highlighted filing

2012

Assets$2,095,464
Liabilities$898,771
Net Assets$1,196,693
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,435,6132010Revenue 2011: $1,644,367Expenses 2011: $1,615,173Net Income 2011: $29,1942011Expenses 2012: $1,785,2882012Expenses 2013: $1,799,1562013Revenue 2014: $1,734,520Expenses 2014: $1,705,268Net Income 2014: $29,2522014Revenue 2015: $1,660,475Expenses 2015: $1,629,311Net Income 2015: $31,1642015Revenue 2016: $1,865,885Expenses 2016: $1,653,400Net Income 2016: $212,4852016Revenue 2017: $1,836,914Expenses 2017: $1,617,118Net Income 2017: $219,7962017Revenue 2018: $1,920,645Expenses 2018: $1,599,317Net Income 2018: $321,3282018Revenue 2019: $1,984,005Expenses 2019: $1,829,883Net Income 2019: $154,1222019Revenue 2020: $2,102,646Expenses 2020: $1,773,808Net Income 2020: $328,8382020Revenue 2021: $2,465,952Expenses 2021: $1,936,896Net Income 2021: $529,0562021Revenue 2022: $2,221,619Expenses 2022: $2,235,023Net Income 2022: -$13,4042022Revenue 2023: $2,884,414Expenses 2023: $2,368,112Net Income 2023: $516,3022023Revenue 2024: $2,929,141Expenses 2024: $2,544,413Net Income 2024: $384,7282024Revenue 2025: $3,771,154Expenses 2025: $2,785,681Net Income 2025: $985,4732025

Highlighted filing

2012

Revenue-
Expenses$1,785,288
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Gross Receipts
$1,662,390
Mission and Program Overview

Mission

Fire protection for a specific district in northeast guilford county, nc.

Filing and Contact Details

Filer

EIN
56-6025960
Raw XML Appendix322 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0120616
IRS990/AccountsPayableAccruedExpenses/EOY0127179
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FIRE PROTECTION FOR A SPECIFIC DISTRICT IN NORTHEAST GUILFORD COUNTY, NC.
IRS990/AddressPrincipalOfficerUS/AddressLine106912 SPENCER DIXON ROAD
IRS990/AddressPrincipalOfficerUS/City0GREENSBORO
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027455
IRS990/Advertising/ProgramServices0308
IRS990/Advertising/Total0308
IRS990/AllOtherExpenses/ManagementAndGeneral09501
IRS990/AllOtherExpenses/ProgramServices069258
IRS990/AllOtherExpenses/Total078759
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100433
IRS990/CashNonInterestBearing/EOY0153615
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices06222
IRS990/ConferencesMeetings/Total06222
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01642211
IRS990/ContributionsGrantsPriorYear01615516
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral017625
IRS990/DepreciationDepletion/ProgramServices0334879
IRS990/DepreciationDepletion/Total0352504
IRS990/DescribedIn501C30false
IRS990/Description0FIRE PROTECTION - GUILFORD COUNTY - DISTRICT 13
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01646828
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral024587
IRS990/FeesForServicesAccounting/Total024587
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0STEVE NEAL
IRS990/Form990PartVIISectionA/NamePerson1LYNN COTTRELL-WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson2MIKE ROGERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization035000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization113500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHIEF
IRS990/Form990PartVIISectionA/Title1BOOKKEEPER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01642211
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01662390
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices027381
IRS990/Interest/Total027381
IRS990/InvestmentIncomeCurrentYear04158
IRS990/InvestmentIncomePriorYear09452
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04158
IRS990/InvestmentIncome/TotalRevenueColumn04158
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02791919
IRS990/LandBuildingsEquipmentBasis04415017
IRS990/LandBuildingsEquipmentBasisNet/BOY01765939
IRS990/LandBuildingsEquipmentBasisNet/EOY01623098
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FIRE PROTECTION FOR A SPECIFIC DISTRICT IN NORTHEAST GUILFORD COUNTY, NC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0911696
IRS990/MortNotesPyblSecuredInvestProp/EOY0771592
IRS990/NameOfPrincipalOfficerPerson0JAMES S NEAL
IRS990/NbrIndependentVotingMembers045
IRS990/NbrVotingGoverningBodyMembers045
IRS990/NbrVotingMembersGoverningBody045
IRS990/NetAssetsOrFundBalancesBOY01319591
IRS990/NetAssetsOrFundBalancesEOY01196693
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers045
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02896
IRS990/OfficeExpenses/ProgramServices02896
IRS990/OfficeExpenses/Total05792
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04506
IRS990/OtherAssetsTotal/EOY011321
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02234
IRS990/OtherEmployeeBenefits/ProgramServices029685
IRS990/OtherEmployeeBenefits/Total031919
IRS990/OtherExpensePriorYear0720997
IRS990/OtherExpensesCurrentYear0759833
IRS990/OtherExpenses/Description0INSURANCE - GROUP
IRS990/OtherExpenses/Description1FLEET MAINTENANCE
IRS990/OtherExpenses/Description2INSURANCE AND BONDING
IRS990/OtherExpenses/Description3WEARING APPAREL
IRS990/OtherExpenses/ManagementAndGeneral010639
IRS990/OtherExpenses/ManagementAndGeneral11430
IRS990/OtherExpenses/ProgramServices0141343
IRS990/OtherExpenses/ProgramServices160199
IRS990/OtherExpenses/ProgramServices227170
IRS990/OtherExpenses/ProgramServices323499
IRS990/OtherExpenses/Total0151982
IRS990/OtherExpenses/Total160199
IRS990/OtherExpenses/Total228600
IRS990/OtherExpenses/Total323499
IRS990/OtherRevenueCurrentYear016021
IRS990/OtherRevenueMisc/Description0SALES TAX REFUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016021
IRS990/OtherRevenueMisc/TotalRevenueColumn016021
IRS990/OtherRevenuePriorYear019399
IRS990/OtherSalariesAndWages/ManagementAndGeneral059298
IRS990/OtherSalariesAndWages/ProgramServices0787811
IRS990/OtherSalariesAndWages/Total0847109
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04627
IRS990/PayrollTaxes/ProgramServices061469
IRS990/PayrollTaxes/Total066096
IRS990/PensionPlanContributions/ManagementAndGeneral05623
IRS990/PensionPlanContributions/ProgramServices074708
IRS990/PensionPlanContributions/Total080331
IRS990/PledgesAndGrantsReceivable/EOY020147
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY030325
IRS990/PrepaidExpensesDeferredCharges/EOY029797
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-122898
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01662390
IRS990/RevenuesLessExpensesCY0-122898
IRS990/RevenuesLessExpensesPriorYear029194
IRS990/SalariesEtcCurrentYear01025455
IRS990/SalariesEtcPriorYear0894176
IRS990/SavingsAndTempCashInvestments/BOY0450700
IRS990/SavingsAndTempCashInvestments/EOY0257486
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01603125
IRS990ScheduleD/Equipment/Depreciation02791919
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04395044
IRS990ScheduleD/ExcessOrDeficitForYear0-122898
IRS990ScheduleD/ExcessOrDeficitPerFS0-122898
IRS990ScheduleD/ExpensesSubtotal01785288
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 208,257
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 208,257
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue019973
IRS990ScheduleD/Land/OtherCostOrOtherBasis019973
IRS990ScheduleD/RevenueSubtotal01662390
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01785288
IRS990ScheduleD/TotalExpensesPerForm99001785288
IRS990ScheduleD/TotalOfBookValueLandBuildings01623098
IRS990ScheduleD/TotalRevenue01662390
IRS990ScheduleD/TotalRevenuePerForm99001662390
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01785288
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01662390
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102505 LEES CHAPEL RD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine202505 LEES CHAPEL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027405
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FIRE DISTRICT NUMBER THIRTEEN INC
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20FIRE DISTRICT NUMBER THIRTEEN INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03363755507
IRS990/TotalAssets/BOY02351903
IRS990/TotalAssetsBOY02351903
IRS990/TotalAssets/EOY02095464
IRS990/TotalAssetsEOY02095464
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01642211
IRS990/TotalExpensesCurrentYear01785288
IRS990/TotalExpensesPriorYear01615173
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0138460
IRS990/TotalFunctionalExpenses/ProgramServices01646828
IRS990/TotalFunctionalExpenses/Total01785288
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01032312
IRS990/TotalLiabilitiesBOY01032312
IRS990/TotalLiabilities/EOY0898771
IRS990/TotalLiabilitiesEOY0898771
IRS990/TotalLiabNetAssetsFundBalances/BOY02351903
IRS990/TotalLiabNetAssetsFundBalances/EOY02095464
IRS990/TotalNbrEmployees024
IRS990/TotalNetAssetsFundBalances/BOY01319591
IRS990/TotalNetAssetsFundBalances/EOY01196693
IRS990/TotalOtherRevenue016021
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01646828
IRS990/TotalReportableCompFromOrg048500
IRS990/TotalRevenueCurrentYear01662390
IRS990/TotalRevenuePriorYear01644367
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome020179
IRS990/TotalRevenue/TotalRevenueColumn01662390
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01319591
IRS990/UnrestrictedNetAssets/EOY01196693
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0566025960
ReturnHeader/Filer/Name/BusinessNameLine10FIRE DISTRICT NUMBER THIRTEEN INC
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/Phone03363755507
ReturnHeader/Filer/USAddress/AddressLine106912 SPENCER DIXON ROAD
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027455
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0JAMES S NEAL
ReturnHeader/Officer/Phone03363755507
ReturnHeader/Officer/Title0JAMES S. NEAL
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL M STUTTS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 N ELM ST STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027401
ReturnHeader/Preparer/Name0PAUL M STUTTS
ReturnHeader/Preparer/Phone03366918880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-10T13:29:35-05:00

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
$2,095,464
Liabilities
$898,771
Net assets
$1,196,693
Revenue
-
Expenses
$1,785,288
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.17$5.17$3.77$2.79$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.15$4.04$2.93$2.54$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.16$3.55$2.88$2.37$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$2.22$2.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.50$3.02$2.47$1.94$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.62$2.49$2.10$1.77$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.71$2.16$1.98$1.83$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.76$2.01$1.92$1.60$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.13$1.69$1.84$1.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.47$1.87$1.65$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.64$1.10$1.66$1.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.78$1.19$1.73$1.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.78$1.16$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.90$1.20$1.79
2011Summary only. Only limited summary data is available for this year.$2.35$1.03$1.32$1.64$1.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.23$1.29$2.44