Civic Intelligence

The Johnson Foundation Inc

990PF • Fiscal year 2017 • EIN 56-6034758

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
PO Box 1040Salisbury, NC 28145-1040

(704) 633-5982

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,857,950

Up $279,000 (+18%) from 2016

Net Assets

Up

$1,857,950

Up $279,000 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$362,064

Up $161,025 (+80%) from 2016

Expenses

Up

$83,064

Up $4,822 (+6.2%) from 2016

Net Income

Up

$279,000

Up $156,203 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,372,305Liabilities 2011: $02011Assets 2012: $1,414,772Liabilities 2012: $02012Assets 2013: $1,402,571Liabilities 2013: $02013Assets 2014: $1,406,766Liabilities 2014: $02014Assets 2015: $1,456,153Liabilities 2015: $0Net Assets 2015: $1,456,1532015Assets 2016: $1,578,950Liabilities 2016: $0Net Assets 2016: $1,578,9502016Assets 2017: $1,857,950Liabilities 2017: $0Net Assets 2017: $1,857,9502017Assets 2018: $1,667,763Liabilities 2018: $0Net Assets 2018: $1,667,7632018Assets 2019: $1,598,890Liabilities 2019: $0Net Assets 2019: $1,598,8902019Assets 2020: $1,823,681Liabilities 2020: $0Net Assets 2020: $1,823,6812020Assets 2021: $2,107,528Liabilities 2021: $0Net Assets 2021: $2,107,5282021Assets 2022: $2,468,925Liabilities 2022: $0Net Assets 2022: $2,468,9252022Assets 2023: $2,908,784Liabilities 2023: $0Net Assets 2023: $2,908,7842023Assets 2024: $3,404,771Liabilities 2024: $0Net Assets 2024: $3,404,7712024

Highlighted filing

2017

Assets$1,857,950
Liabilities$0
Net Assets$1,857,950
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $48,252Expenses 2011: $10,179Net Income 2011: $38,0732011Revenue 2012: $52,655Expenses 2012: $10,188Net Income 2012: $42,4672012Revenue 2013: $34,979Expenses 2013: $47,180Net Income 2013: -$12,2012013Revenue 2014: $81,270Expenses 2014: $77,075Net Income 2014: $4,1952014Revenue 2015: $126,329Expenses 2015: $76,942Net Income 2015: $49,3872015Revenue 2016: $201,039Expenses 2016: $78,242Net Income 2016: $122,7972016Revenue 2017: $362,064Expenses 2017: $83,064Net Income 2017: $279,0002017Revenue 2018: $210,020Expenses 2018: $400,207Net Income 2018: -$190,1872018Revenue 2019: $231,846Expenses 2019: $300,719Net Income 2019: -$68,8732019Revenue 2020: $225,094Expenses 2020: $303Net Income 2020: $224,7912020Revenue 2021: $284,047Expenses 2021: $200Net Income 2021: $283,8472021Revenue 2022: $361,583Expenses 2022: $186Net Income 2022: $361,3972022Revenue 2023: $440,134Expenses 2023: $275Net Income 2023: $439,8592023Revenue 2024: $667,378Expenses 2024: $171,391Net Income 2024: $495,9872024

Highlighted filing

2017

Revenue$362,064
Expenses$83,064
Net Income$279,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH H JOHNSONPresident-$0--
KATHRYN H JOHNSONV. President-$0--
F JOANNE JOHNSONTreasurer/Se-$0--
ARTHUR L HATTAWAY JRAsst. Secret-$0--
Filing and Contact Details

Filer

Filer Name
The Johnson Foundation Inc
EIN
56-6034758
Phone
7046335982
Address
PO BOX 1040, SALISBURY, NC 28145-1040

Signing Officer

Name
Judith H Johnson
Title
President
Phone
7046335982
Signed
2018-05-04

Preparer

Firm
Arthur L Hattaway Jr CPA
Address
2855 W INNES STREET, SALISBURY, NC 28144
Preparer
Arthur L Hattaway Jr
Phone
7046033418
Raw XML AppendixShowing 400 of 410 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE USE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ROWAN HELPING MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY CARE CLINIC OF ROWAN COUN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LAND TRUST OF NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JIMMY V FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ROWAN CABARRUS COMMUNITY COLLEGE FO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PIEDMONT PLAYERS THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SALISBURY SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CROSBY SCHOLARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THE CENTER FOR DISORDERED EATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12EMILY K CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13VICTORY JUNCTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1225 NORTH LONG ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2315G MOCKSVILLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1438
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4204 E INNES ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8217 S CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 4264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10904 W CHAPEL HILL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11297 HAYWOOD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12904 W CHAPEL HILL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt134500 ADAMS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALBEMARLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROCKWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13RANDLEMAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0280020250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd527513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd728145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd828144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd928145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1027701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1128801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1227701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1327317
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt082900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017293
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt065607
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093153
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082900
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt075860
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt065607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AGGREGATE RESOURCES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MATERIAL SALES COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2B V HEDRICK GRAVEL & SAND COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3CUMBERLAND GRAVEL & SAND COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4SOUTHERN CONCRETE MATERIALS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF FRANCES H JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOX 1040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt51235 W HENDERSON ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5SALISBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd128145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd228145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd328145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd428145
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd528144
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07167
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt114494
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2129128
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt335580
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt440872
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5131363
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0401(K) RETIREMENT ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0131363
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0131363
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE REVERSED
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-36
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/Amt1169
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1IREDELL COUNTY TAX COLLECTOR
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH H JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046335982
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHNSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0566034758
ReturnHeader/Filer/PhoneNum07046335982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281451040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A01423BCA090E2B383691CF2CB796C26C6C38ED9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A01423BCA090E2B383691CF2CB796C26C6C38ED9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.206.72
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562219353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR L HATTAWAY JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 W INNES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,857,950
Liabilities
$0
Net assets
$1,857,950
Revenue
$362,064
Expenses
$83,064
Net income
$279,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.67$0.17$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.44$0.00$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.36$0.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.28$0.00$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.23$0.00$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.21$0.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.36$0.08$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.20$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.13$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$0.03$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.05$0.01$0.04
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.05$0.01$0.04