Civic Intelligence

Cleveland County Fair Inc

990 • Fiscal year 2017 • EIN 56-6060727

Dec 01, 2016 to Nov 30, 2017 • Filed on May 31, 2018

1751 East Marion StreetShelby, NC 28152

(704) 487-0651

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.09x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,489,725

Up $132,229 (+9.7%) from 2016

Net Assets

Up

$1,375,665

Up $163,498 (+13%) from 2016

Liabilities

Down

$114,060

Down $31,269 (-22%) from 2016

Revenue

Up

$1,299,109

Up $168,742 (+15%) from 2016

Expenses

Up

$1,103,843

Up $17,415 (+1.6%) from 2016

Net Income

Up

$195,266

Up $151,327 (+344%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,321,639Liabilities 2011: $13,113Net Assets 2011: $2,308,5262011Assets 2012: $1,992,345Liabilities 2012: $19,688Net Assets 2012: $1,972,6572012Assets 2013: $1,671,099Liabilities 2013: $28,637Net Assets 2013: $1,642,4622013Assets 2014: $1,535,345Liabilities 2014: $6,101Net Assets 2014: $1,529,2442014Assets 2015: $1,202,882Liabilities 2015: $34,654Net Assets 2015: $1,168,2282015Assets 2016: $1,357,496Liabilities 2016: $145,329Net Assets 2016: $1,212,1672016Assets 2017: $1,489,725Liabilities 2017: $114,060Net Assets 2017: $1,375,6652017Assets 2018: $1,985,632Liabilities 2018: $37,870Net Assets 2018: $1,947,7622018Assets 2019: $2,019,025Liabilities 2019: $7,040Net Assets 2019: $2,011,9852019Assets 2020: $1,759,418Liabilities 2020: $21,626Net Assets 2020: $1,737,7922020Assets 2021: $1,543,562Liabilities 2021: $0Net Assets 2021: $1,543,5622021Assets 2022: $2,197,275Liabilities 2022: $43,782Net Assets 2022: $2,153,4932022Assets 2023: $2,814,542Liabilities 2023: $44,012Net Assets 2023: $2,770,5302023Assets 2024: $2,808,362Liabilities 2024: $3,870Net Assets 2024: $2,804,4922024

Highlighted filing

2017

Assets$1,489,725
Liabilities$114,060
Net Assets$1,375,665

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,320,505Expenses 2011: $1,282,155Net Income 2011: $38,3502011Revenue 2012: $1,361,277Expenses 2012: $1,649,008Net Income 2012: -$287,7312012Expenses 2013: $1,509,4472013Revenue 2014: $1,148,778Expenses 2014: $1,247,199Net Income 2014: -$98,4212014Revenue 2015: $891,516Expenses 2015: $1,252,532Net Income 2015: -$361,0162015Revenue 2016: $1,130,367Expenses 2016: $1,086,428Net Income 2016: $43,9392016Revenue 2017: $1,299,109Expenses 2017: $1,103,843Net Income 2017: $195,2662017Revenue 2018: $1,734,700Expenses 2018: $1,134,753Net Income 2018: $599,9472018Revenue 2019: $1,219,685Expenses 2019: $1,156,419Net Income 2019: $63,2662019Revenue 2020: $46,140Expenses 2020: $245,435Net Income 2020: -$199,2952020Revenue 2021: $158,384Expenses 2021: $287,865Net Income 2021: -$129,4812021Revenue 2022: $1,610,243Expenses 2022: $941,214Net Income 2022: $669,0292022Revenue 2023: $1,852,796Expenses 2023: $1,171,067Net Income 2023: $681,7292023Revenue 2024: $1,453,880Expenses 2024: $1,344,794Net Income 2024: $109,0862024

Highlighted filing

2017

Revenue$1,299,109
Expenses$1,103,843
Net Income$195,266
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 31, 2018
Return Version
2016v3.1
Gross Receipts
$1,299,109
Mission and Program Overview

Mission

Since 1924 the cleveland county fair has been home to what has become north carolina's largest agricultural fair. The annual fair promotes agriculture, education, history, along with art and industry. Due to covid-19, no fall 2020 nor fall 2021 fair was held.

Since 1924 the cleveland county fair has been home to what has become north carolina's largest agricultural fair. The annual fair promotes agriculture, education, history, along with art and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,183,387$1,346,885▲ $163,498
Land, Buildings, and Equipment, Net$891,551$980,740▲ $89,189
Savings and Temporary Cash Investments$100,381$367,376▲ $266,995
Cash and Non-Interest-Bearing Accounts$306,931$83,945▼ $222,986
Prepaid Expenses and Deferred Charges$40,875$42,285▲ $1,410
Cap Stk Tr Prin Current Funds$28,780$28,780→ $0
Accounts Receivable$17,758$15,379▼ $2,379
Total Assets$1,357,496$1,489,725▲ $132,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$66,000▼ $34,000
Accounts Payable and Accrued Expenses$45,329$48,060▲ $2,731
Total Liabilities$145,329$114,060▼ $31,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,212,167$1,375,665▲ $163,498
Total Liabilities and Net Assets / Fund Balance$1,357,496$1,489,725▲ $132,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$782,901$2,334,546$3,117,447
Land$197,839-$197,839
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan HamrickChairman
Angela JenksVice Chairma
Adelaide CraverBoard Member
Amy HullBoard Member
Barbara GreeneBoard Member
Ed GoforthBoard Member
Fuschia AllenBoard Member
Gary GoldBoard Member
Jim HollandBoard Member
Jim MorganBoard Member
Kevin BridgesBoard Member
Mary AccorBoard Member
Steve HoyleBoard Member
Will RuckerBoard Member
Rodney DedmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,701
Program Service Revenue
$1,142,008
Investment Income
$400
Other Revenue
$0
Change in Net Assets
$195,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,581
Salaries, Compensation, and Employee Benefits$372,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,882$104,885-$327,767
All Other Expenses$104,322$17,924-$122,246
Fees for Services Other$113,411--$113,411
Advertising$93,473--$93,473
Occupancy$67,877$7,542-$75,419
Insurance$66,959--$66,959
Depreciation Depletion$53,557$9,451-$63,008
Payroll Taxes$26,223$12,340-$38,563
Other Expenses$30,840--$30,840
Office Expenses$4,979$5,153-$10,132
Travel$5,004$2,853-$7,857
Other Employee Benefits$4,034$1,898-$5,932
Fees for Services Lobbying$4,635--$4,635
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings-$1,317-$1,317
Total Functional Expenses$937,980$165,863$0$1,103,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board chair reveiws form 990 with the preparer. The board chair then summarized the form 990 and 990-t with the executive board and then the full board.

Form 990, Page 6, Part VI, Line 19

From 990 and 990-t are available to the public upon request of the organization's manager.

Filing and Contact Details

Filer

Filer Name
Cleveland County Fair Inc
EIN
56-6060727
Phone
7044870651
Address
1751 EAST MARION STREET, SHELBY, NC 28152

Signing Officer

Name
Alan Hamrick
Title
Chairman
Phone
7044870651
Signed
2018-05-31

Organization Details

Principal Officer
Alan Hamrick
Formed
1924
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
200

Preparer

Firm
Gragg & Gragg Llp
Address
9 E MARION ST, SHELBY, NC 28150-4301
Preparer
Stephen Carico CPA
Phone
7044822001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 113,411 0 0

Form 990, Part IX, Line 24E

Supplies 30,758 0 0 repairs and maintenance 22,350 0 0 rentals 16,140 0 0 telephone 6,129 6,130 0 sanitation 9,567 0 0 vehicle expense 5,751 0 0 contributions and scholar 0 5,150 0 hospitality 4,778 0 0 judging 3,850 0 0 event expense 2,713 0 0 miscellaneous 1,023 1,250 0 property taxes 0 1,806 0 fees and other taxes 0 1,767 0 bank charges 0 1,483 0 small equipment 338 338 0 uniforms 624 0 0 drink machine 301 0 0 total 104,322 17,924 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -31,768

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IRS990/OccupancyGrp/ProgramServicesAmt067877
IRS990/OccupancyGrp/TotalAmt075419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05153
IRS990/OfficeExpensesGrp/ProgramServicesAmt04979
IRS990/OfficeExpensesGrp/TotalAmt010132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05932
IRS990/OtherExpensesGrp/Desc0PREMIUMS AND PRIZE PAYMEN
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3PUBLIC SAFETY
IRS990/OtherExpensesGrp/ProgramServicesAmt065210
IRS990/OtherExpensesGrp/ProgramServicesAmt141095
IRS990/OtherExpensesGrp/ProgramServicesAmt233479
IRS990/OtherExpensesGrp/ProgramServicesAmt330840
IRS990/OtherExpensesGrp/TotalAmt065210
IRS990/OtherExpensesGrp/TotalAmt141095
IRS990/OtherExpensesGrp/TotalAmt233479
IRS990/OtherExpensesGrp/TotalAmt330840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327767
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012340
IRS990/PayrollTaxesGrp/ProgramServicesAmt026223
IRS990/PayrollTaxesGrp/TotalAmt038563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042285
IRS990/PrincipalOfficerNm0ALAN HAMRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0FAIR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2DEMOLITION DERBY REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3FESTIVAL REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01016019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315390
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt083380
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt127219
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt215390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018020
IRS990/PYOtherExpensesAmt0749232
IRS990/PYProgramServiceRevenueAmt01112347
IRS990/PYRevenuesLessExpensesAmt043939
IRS990/PYSalariesCompEmpBnftPaidAmt0337196
IRS990/PYTotalExpensesAmt01086428
IRS990/PYTotalRevenueAmt01130367
IRS990/ReconcilationRevenueExpnssAmt0195266
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01142008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01183387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01346885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367376
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0197839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0782901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02334546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03117447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR REVEIWS FORM 990 WITH THE PREPARER. THE BOARD CHAIR THEN SUMMARIZED THE FORM 990 AND 990-T WITH THE EXECUTIVE BOARD AND THEN THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM 990 AND 990-T ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION'S MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 113,411 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 30,758 0 0 REPAIRS AND MAINTENANCE 22,350 0 0 RENTALS 16,140 0 0 TELEPHONE 6,129 6,130 0 SANITATION 9,567 0 0 VEHICLE EXPENSE 5,751 0 0 CONTRIBUTIONS AND SCHOLAR 0 5,150 0 HOSPITALITY 4,778 0 0 JUDGING 3,850 0 0 EVENT EXPENSE 2,713 0 0 MISCELLANEOUS 1,023 1,250 0 PROPERTY TAXES 0 1,806 0 FEES AND OTHER TAXES 0 1,767 0 BANK CHARGES 0 1,483 0 SMALL EQUIPMENT 338 338 0 UNIFORMS 624 0 0 DRINK MACHINE 301 0 0 TOTAL 104,322 17,924 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -31,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357496
IRS990/TotalAssetsEOYAmt01489725
IRS990/TotalAssetsGrp/BOYAmt01357496
IRS990/TotalAssetsGrp/EOYAmt01489725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156701
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0937980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103843
IRS990/TotalGrossUBIAmt0125989
IRS990/TotalLiabilitiesBOYAmt0145329
IRS990/TotalLiabilitiesEOYAmt0114060
IRS990/TotalLiabilitiesGrp/BOYAmt0145329
IRS990/TotalLiabilitiesGrp/EOYAmt0114060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01375665
IRS990/TotalProgramServiceExpensesAmt0937980
IRS990/TotalProgramServiceRevenueAmt01142008
IRS990/TotalRevenueGrp/ExclusionAmt01016019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01299109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489725
IRS990/TravelGrp/ManagementAndGeneralAmt02853
IRS990/TravelGrp/ProgramServicesAmt05004
IRS990/TravelGrp/TotalAmt07857
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 ED HAMRICK RD
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028150
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CLEVELANDCOUNTYFAIR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HAMRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07044870651
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND COUNTY FAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0566060727
ReturnHeader/Filer/PhoneNum07044870651
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 EAST MARION STREET
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058545C8F54387D5288ECBDA5682A0CCC0B6C2B20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058545C8F54387D5288ECBDA5682A0CCC0B6C2B20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562158195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAGG & GRAGG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 E MARION ST

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.80$1.45$1.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$1.85$1.17$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.15$1.61$0.94$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.16$0.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.05$0.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.22$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$1.73$1.13$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$1.30$1.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$1.13$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.89$1.25$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.15$1.25$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$1.51
2012Summary only. Only limited summary data is available for this year.$1.99$0.02$1.97$1.36$1.65$0.29
2011Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$1.32$1.28$0.04