Civic Intelligence

Colonial Foundation Inc.

990PF • Fiscal year 2013 • EIN 56-6047503

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

228 Sudley CircleSalisbury, NC 28144

(704) 633-8248

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

696%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$62,613

Up $8,521 (+16%) from 2012

Net Assets

$62,613

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue

Up

$13,962

Up $12,209 (+696%) from 2012

Expenses

Up

$5,445

Up $1,402 (+35%) from 2012

Net Income

Up

$8,517

Up $10,807 (+472%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $56,495Liabilities 2011: $02011Assets 2012: $54,092Liabilities 2012: $02012Assets 2013: $62,613Liabilities 2013: $1Net Assets 2013: $62,6132013Assets 2014: $62,482Liabilities 2014: $1Net Assets 2014: $62,4822014Assets 2015: $59,929Liabilities 2015: $1Net Assets 2015: $59,9292015Assets 2016: $56,937Liabilities 2016: $0Net Assets 2016: $56,9372016Assets 2017: $58,529Liabilities 2017: $0Net Assets 2017: $58,5292017Assets 2018: $58,140Liabilities 2018: $02018Assets 2019: $57,524Liabilities 2019: $1Net Assets 2019: $57,5242019Assets 2020: $56,746Liabilities 2020: $1Net Assets 2020: $56,7462020Assets 2021: $62,387Liabilities 2021: $1Net Assets 2021: $62,3872021Assets 2022: $63,316Liabilities 2022: $1Net Assets 2022: $63,3162022Assets 2023: $63,469Liabilities 2023: $0Net Assets 2023: $63,4692023Assets 2024: $66,703Liabilities 2024: $0Net Assets 2024: $66,7032024

Highlighted filing

2013

Assets$62,613
Liabilities$1
Net Assets$62,613

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $2,191Expenses 2011: $3,363Net Income 2011: -$1,1722011Revenue 2012: $1,753Expenses 2012: $4,043Net Income 2012: -$2,2902012Revenue 2013: $13,962Expenses 2013: $5,445Net Income 2013: $8,5172013Revenue 2014: $5,484Expenses 2014: $5,615Net Income 2014: -$1312014Revenue 2015: $3,077Expenses 2015: $5,630Net Income 2015: -$2,5532015Revenue 2016: $2,368Expenses 2016: $5,360Net Income 2016: -$2,9922016Revenue 2017: $7,062Expenses 2017: $5,470Net Income 2017: $1,5922017Revenue 2018: $4,891Expenses 2018: $5,280Net Income 2018: -$3892018Revenue 2019: $4,667Expenses 2019: $5,283Net Income 2019: -$6162019Revenue 2020: $3,573Expenses 2020: $4,351Net Income 2020: -$7782020Revenue 2021: $10,187Expenses 2021: $4,546Net Income 2021: $5,6412021Revenue 2022: $5,476Expenses 2022: $4,547Net Income 2022: $9292022Revenue 2023: $3,726Expenses 2023: $3,573Net Income 2023: $1532023Revenue 2024: $6,641Expenses 2024: $3,407Net Income 2024: $3,2342024

Highlighted filing

2013

Revenue$13,962
Expenses$5,445
Net Income$8,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LIPEDirector-$0--
Filing and Contact Details

Filer

EIN
56-6047503
Phone
7046338248

Signing Officer

Name
John Lipe
Title
Director
Phone
7046338248
Signed
2014-10-28

Preparer

Preparer
Gary L Davis
Phone
7046373081
Raw XML Appendix394 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5882
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6194
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt64788
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BANK OF THE CAROLINAS - 40 S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CENTURY LINK - 156 S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2DUKE ENERGY - 133 S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FIRST CAROLINA INVESTORS - 400 S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4MUTUAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5SCANA - 200 S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6SPECTRA ENERGY - 200 S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7SPRINT - 1197 S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8WINDSTREAM - 233 S
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt086913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt081908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt095254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.221633
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04464
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt036
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN LIPE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10228 SUDLEY CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SALISBURY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode028144
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07046338248
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOUNDATION SUPPORTS CHARITABLE ACTIVITIES OF ROWAN COUNTY AND SURROUNDING AREA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0VERBAL REQUES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN LIPE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07046338248
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10228 SUDLEY CIRCLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0SALISBURY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode028144
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0END OF YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST WITH OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSIST WITH OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSIST WITH OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASSIST WITH OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASSIST WITH OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10NAZARETH CHILDRENS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11ROWAN HELPING MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12SALISBURY ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13THE FAMILY CRISIS COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14TRININTY LUTHERAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10855 CRESCENT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11226 N LONG ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122210 STATESVLLE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13131 WEST COUNCIL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14108 WEST RICE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ROCKWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SALISBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4LANDIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode028138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode128144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode228144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode328144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode428088
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04500
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/AppliedToYear1Amt0295
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04205
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04205
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0295
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2208
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2208
OtherIncreasesSchedule/OtherIncreasesDetail/Amount04
OtherIncreasesSchedule/OtherIncreasesDetail/Description0FEDERAL TAX REFUND
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt016
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt016
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046338248
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLONIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0566047503
ReturnHeader/Filer/PhoneNum07046338248
ReturnHeader/Filer/USAddress/AddressLine10228 SUDLEY CIRCLE
ReturnHeader/Filer/USAddress/City0SALISBURY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200210772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS GROUP PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10640 STATESVILLE BLVD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046373081
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L DAVIS
ReturnHeader/ReturnTs02014-11-03T14:03:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$6.64$3.41$3.23
2023Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$3.73$3.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$5.48$4.55$0.93
2021Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$10.2$4.55$5.64
2020Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$3.57$4.35$0.78
2019Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$4.67$5.28$0.62
2018Summary only. Only limited summary data is available for this year.$58.1$0.00$4.89$5.28$0.39
2017Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$7.06$5.47$1.59
2016Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$2.37$5.36$2.99
2015Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$3.08$5.63$2.55
2014Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$5.48$5.62$0.13
2013Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$14.0$5.45$8.52
2012Summary only. Only limited summary data is available for this year.$54.1$0.00$1.75$4.04$2.29
2011Summary only. Only limited summary data is available for this year.$56.5$0.00$2.19$3.36$1.17