Civic Intelligence

Mount Gilead Community Foundation Inc.

990EZ • Fiscal year 2020 • EIN 56-6060650

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

PO Box 562Mount Gilead, NC 27306

(910) 439-5053

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$122,495

Up $5,006 (+4.3%) from 2019

Net Assets

$114,681

No earlier filing loaded for comparison.

Liabilities

Flat

$7,814

Flat from 2019

Revenue

Down

$10,711

Down $33,004 (-75%) from 2019

Expenses

Down

$5,705

Down $33,080 (-85%) from 2019

Net Income

Up

$5,006

Up $76 (+1.5%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $171,416Liabilities 2011: $7,814Net Assets 2011: $163,6022011Assets 2012: $172,275Liabilities 2012: $7,814Net Assets 2012: $164,4612012Assets 2013: $167,395Liabilities 2013: $7,814Net Assets 2013: $159,5812013Assets 2014: $179,602Liabilities 2014: $7,814Net Assets 2014: $171,7882014Assets 2015: $128,178Liabilities 2015: $7,814Net Assets 2015: $120,3642015Assets 2016: $116,774Liabilities 2016: $7,814Net Assets 2016: $108,9602016Assets 2017: $113,594Liabilities 2017: $7,8142017Assets 2018: $112,559Liabilities 2018: $7,8142018Assets 2019: $117,489Liabilities 2019: $7,8142019Assets 2020: $122,495Liabilities 2020: $7,814Net Assets 2020: $114,6812020Assets 2021: $121,355Liabilities 2021: $7,814Net Assets 2021: $113,5412021Assets 2022: $120,309Liabilities 2022: $7,814Net Assets 2022: $112,4952022Assets 2023: $121,265Liabilities 2023: $7,814Net Assets 2023: $113,4512023Assets 2024: $119,904Liabilities 2024: $7,814Net Assets 2024: $112,0902024

Highlighted filing

2020

Assets$122,495
Liabilities$7,814
Net Assets$114,681

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $12,038Expenses 2011: $4,134Net Income 2011: $7,9042011Revenue 2012: $5,713Expenses 2012: $3,754Net Income 2012: $1,9592012Revenue 2013: $26,557Expenses 2013: $30,337Net Income 2013: -$3,7802013Revenue 2014: $23,783Expenses 2014: $10,476Net Income 2014: $13,3072014Revenue 2015: $11,361Expenses 2015: $61,635Net Income 2015: -$50,2742015Revenue 2016: $16,931Expenses 2016: $28,335Net Income 2016: -$11,4042016Revenue 2017: $2,510Expenses 2017: $5,690Net Income 2017: -$3,1802017Revenue 2018: $2,010Expenses 2018: $3,045Net Income 2018: -$1,0352018Revenue 2019: $43,715Expenses 2019: $38,785Net Income 2019: $4,9302019Revenue 2020: $10,711Expenses 2020: $5,705Net Income 2020: $5,0062020Revenue 2021: $1,012Expenses 2021: $2,152Net Income 2021: -$1,1402021Revenue 2022: $2,012Expenses 2022: $3,058Net Income 2022: -$1,0462022Revenue 2023: $31,012Expenses 2023: $30,056Net Income 2023: $9562023Revenue 2024: $5,012Expenses 2024: $6,373Net Income 2024: -$1,3612024

Highlighted filing

2020

Revenue$10,711
Expenses$5,705
Net Income$5,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$10,711
Mission and Program Overview

Mission

Student loans & community serv. Projects

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION - USED TO BEAUTIFY THE DOWNTOWN MT. GILEADAREA. DURING THE YEAR, MONEY WAS SPENT TO PLAN FOR A NEW PARK.$0$2,650
SCHOLARSHIPS - USED TO HELP STUDENTS FINANCE THEIR EDUCATION.FOUR STUDENTS RECEIVED SCHOLARSHIPS THIS YEAR$0$2,000
CONTRIBUTIONS TO OTHER CHARITIES - USED TO HELP OTHER LOCALCHARITIES IN VARIOUS COMMUNITY PROJECTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY BRUTONPresident-$0--
MITCHELL A TAYLORTreasurer-$0--
CHERYL HALLSecretary-$0--
JAMES A EVANSDirector-$0--
ANNE EVANSDirector-$0--
LEWIS DORSETTDirector-$0--
SANDRA MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mount Gilead Community Foundation Inc
EIN
56-6060650
Phone
9104395053
Address
PO BOX 562, MOUNT GILEAD, NC 27306

Signing Officer

Name
Mitchell a Taylor
Title
Treasurer
Phone
9104395053
Signed
2021-11-07

Preparer

Firm
J B Watson & Co Pllc
Address
PO BOX 341, WADESBORO, NC 28170
Preparer
James F Hanna
Phone
7046945174
Supplemental Narrative

Additional Explanations

Other

See other expense statement

Form 990EZ, Part I, Line 16

SUPPLIES 107.

Form 990EZ, Part I, Line 16

CONTRACT LABOR 600.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 2000.

Form 990EZ, Part I, Line 16

BANK CHARGES 48.

Form 990EZ, Part I, Line 16

BEAUTIFICATION 2650.

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses 7814. 7814.

Raw XML Appendix205 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCHELL A TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09109750757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 562
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT GILEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122495
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010711
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY BRUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHELL A TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES A EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEWIS DORSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT LOANS & COMMUNITY SERV. PROJECTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO OTHER CHARITIES - USED TO HELP OTHER LOCALCHARITIES IN VARIOUS COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS - USED TO HELP STUDENTS FINANCE THEIR EDUCATION.FOUR STUDENTS RECEIVED SCHOLARSHIPS THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BEAUTIFICATION - USED TO BEAUTIFY THE DOWNTOWN MT. GILEADAREA. DURING THE YEAR, MONEY WAS SPENT TO PLAN FOR A NEW PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05705
IRS990EZ/TotalProgramServiceExpensesAmt04650
IRS990EZ/TotalRevenueAmt010711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.47360
IRS990ScheduleA/PublicSupportTotal170Amt037229
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt038596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075825
IRS990ScheduleA/TotalSupportAmt075877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0SEE OTHER EXPENSE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEAUTIFICATION 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses 7814. 7814.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL A TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104395053
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT GILEAD COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0566060650
ReturnHeader/Filer/PhoneNum09104395053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 562
ReturnHeader/Filer/USAddress/CityNm0MOUNT GILEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J B WATSON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WADESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028170
ReturnHeader/PreparerPersonGrp/PhoneNum07046945174
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F HANNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T06:04:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.08$1.12$0.05$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.08$1.13$0.31$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.14$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$0.11$0.06$0.05
2019Summary only. Only limited summary data is available for this year.$1.17$0.08$0.44$0.39$0.05
2018Summary only. Only limited summary data is available for this year.$1.13$0.08$0.02$0.03$0.01
2017Summary only. Only limited summary data is available for this year.$1.14$0.08$0.03$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$0.17$0.28$0.11
2015Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$0.11$0.62$0.50
2014Summary only. Only limited summary data is available for this year.$1.80$0.08$1.72$0.24$0.10$0.13
2013Summary only. Only limited summary data is available for this year.$1.67$0.08$1.60$0.27$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$1.72$0.08$1.64$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.71$0.08$1.64$0.12$0.04$0.08