Civic Intelligence

School Nutrition Association of North Carolina

990 • Fiscal year 2014 • EIN 56-6066302

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

2165 Barrowcliffe Drive NW28027

(800) 219-4893

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$66,917

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Up

$512,112

Up $61,095 (+14%) from 2013

Net Assets

Up

$512,112

Up $61,095 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$430,898

No earlier filing loaded for comparison.

Expenses

Up

$369,803

Up $54,472 (+17%) from 2013

Net Income

$61,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $360,477Liabilities 2011: $0Net Assets 2011: $360,4772011Assets 2012: $402,326Liabilities 2012: $0Net Assets 2012: $402,3262012Assets 2013: $451,017Liabilities 2013: $0Net Assets 2013: $451,0172013Assets 2014: $512,112Liabilities 2014: $0Net Assets 2014: $512,1122014Assets 2015: $523,350Liabilities 2015: $0Net Assets 2015: $523,3502015Assets 2016: $481,985Liabilities 2016: $0Net Assets 2016: $481,9852016Assets 2017: $616,216Liabilities 2017: $0Net Assets 2017: $616,2162017Assets 2018: $615,630Liabilities 2018: $0Net Assets 2018: $615,6302018Assets 2019: $596,558Liabilities 2019: $0Net Assets 2019: $596,5582019Assets 2020: $357,992Liabilities 2020: $0Net Assets 2020: $357,9922020Assets 2021: $309,533Liabilities 2021: $0Net Assets 2021: $309,5332021Assets 2022: $316,626Liabilities 2022: $0Net Assets 2022: $316,6262022Assets 2023: $300,350Liabilities 2023: $0Net Assets 2023: $300,3502023Assets 2024: $345,629Liabilities 2024: $0Net Assets 2024: $345,6292024Assets 2025: $354,457Liabilities 2025: $0Net Assets 2025: $354,4572025

Highlighted filing

2014

Assets$512,112
Liabilities$0
Net Assets$512,112

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $269,2392011Revenue 2012: $408,283Expenses 2012: $366,434Net Income 2012: $41,8492012Expenses 2013: $315,3312013Revenue 2014: $430,898Expenses 2014: $369,803Net Income 2014: $61,0952014Revenue 2015: $353,217Expenses 2015: $341,979Net Income 2015: $11,2382015Revenue 2016: $503,941Expenses 2016: $545,306Net Income 2016: -$41,3652016Revenue 2017: $435,569Expenses 2017: $301,338Net Income 2017: $134,2312017Revenue 2018: $435,398Expenses 2018: $435,984Net Income 2018: -$5862018Revenue 2019: $366,094Expenses 2019: $385,167Net Income 2019: -$19,0732019Revenue 2020: $207,455Expenses 2020: $446,023Net Income 2020: -$238,5682020Revenue 2021: $215,225Expenses 2021: $263,684Net Income 2021: -$48,4592021Revenue 2022: $408,661Expenses 2022: $401,568Net Income 2022: $7,0932022Revenue 2023: $365,023Expenses 2023: $381,299Net Income 2023: -$16,2762023Revenue 2024: $461,360Expenses 2024: $416,081Net Income 2024: $45,2792024Revenue 2025: $394,806Expenses 2025: $385,978Net Income 2025: $8,8282025

Highlighted filing

2014

Revenue$430,898
Expenses$369,803
Net Income$61,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$430,898
Mission and Program Overview

Mission

Sna-nc seeks to empower and educate members and partners to promote quality school nutrition programs.

SCHOOL FOOD SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,597$304,529▲ $60,932
Savings and Temporary Cash Investments$207,420$207,583▲ $163
Total Assets$451,017$512,112▲ $61,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$451,017$512,112▲ $61,095
Total Net Assets Fund Balance$451,017$512,112▲ $61,095
Total Liabilities and Net Assets / Fund Balance$451,017$512,112▲ $61,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn Ferguson RothExecutive DirectorFT$66,917$66,917

Board Members and Trustees

NameTitle
Angela CalamiaCommittee Chair
Frederick GilbertCommittee Chair
Lois HoodCommittee Chair
Pam SmithCommittee Chair
Reginald RossPresident
Brittany BengePresident-elect
Christina DoddVice President
Shirley PelletierDistrict 1 Director
Kim JarmanDistrict 2 Director
Amy TantDistrict 3 Director
Amy StanleyDistrict 4 Director
Stephanie VickersDistrict 5 Director
Lorie ReeceDistrict 6 Director
Stacy SouthernDistrict 7 Director
Staci HoxitDistrict 8 Director
Penny FineIndustry Representative
Sharon KinionSecretary
Brent PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,106
Program Service Revenue
$381,562
Investment Income
$1,230
Other Revenue
$0
Change in Net Assets
$61,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,886
Salaries, Compensation, and Employee Benefits$66,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$140,348
Current Officers, Directors, Trustees, and Key Employees---$66,917
Fees for Services Lobbying---$23,500
All Other Expenses---$16,292
Office Expenses---$12,103
Other Expenses---$5,507
Payment Travel Entrtnmnt Publicly Ofcl---$3,677
Fees for Services Accounting---$3,500
Insurance---$1,105
Total Functional Expenses$0$0$0$369,803
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$23,000
Total Nondeductible Lobbying and Political Cost$23,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

The association pays the executive director's husband an hourly wage to help with time consuming menial tasks during busy times of the year.

Form 990, Part VI, Section A, Line 6

The house of delegates is the governing body of the association & is made up of the following voting members: 18 ppl on the executive board, app. 50 local chapter delegates (depends on the actual number of members in the chapter) and 16 past presidents (not currently a member of the executive board).

Form 990, Part VI, Section A, Line 7A

All sna-nc members can vote for sna-nc officers each year for the executive board-which is the executive body of the association. Each year, there is an election for the sna-nc vice president. In the odd years, the secretary and district directors from districts 1,3,5,7 are also elected. In the even years, the treasurer and district directors from districts 2,4,6,8 are elected. All of these officers are voting members of the executive board and the house of delegates

Form 990, Part VI, Section B, Line 11

Each member of the governing body receives a copy of the 990 to review via secured e-mail before filed.

Form 990, Part VI, Section B, Line 12C

All candidates are given a copy of the conflict of interest policy to sign when they express interest in running for an office in sna-nc. All board members are given a copy at the first board meeting to sign after it is gone over in the orientation each year. It is also included in the sna-nc policies booklet that each board member receives.

Form 990, Part VI, Section B, Line 15

The executive director and president discuss contract and salary each year. The president presents the executive director's contract to the executive committee for discussion and then to the entire executive board for further discussion and approval by voting. The president-elect chaired an ad hoc committee in 2010 that looked at salaries and benefits to other executive directors and presented their findings and recommendations to the board. The contract, based on those findings and recommendations and a $1000 increase in salary were voted on and approved by the executive board.

Form 990, Part VI, Section C, Line 18

Copies of forms 1023 and 990 are available for public inspection upon request to the association.

Form 990, Part VI, Section C, Line 19

The governing documents and policies are available on the sna-nc website. The financial statement is printed in the spring issue of the newsletter, arrow.

Filing and Contact Details

Filer

EIN
56-6066302
Phone
8002194893

Signing Officer

Name
Amy Stanley
Title
Treasurer
Phone
8002194893
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Stanley
Formed
1950
Legal Domicile
Nc
Voting Board Members
84
Independent Board Members
84
Employees
0
Volunteers
210

Preparer

Preparer
Jeffrey a Gordon CPA
Phone
3367898989
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's oversight board had no changes in its processes from the prior year.

Raw XML Appendix391 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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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXECUTIVE DIRECTOR
IRS990/OtherExpensesGrp/TotalAmt045724
IRS990/OtherExpensesGrp/TotalAmt142458
IRS990/OtherExpensesGrp/TotalAmt28672
IRS990/OtherExpensesGrp/TotalAmt35507
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY STANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381562
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONVENTION AND TRADE SHOW: BUSINESS AND EDUCATIONAL EVENTS DESIGNED TO PROVIDE THE MEMBERSHIP THE OPPORTUNITY TO ATTEND SEMINARS AND SEE EXHIBITS BY VENDORS THAT WILL FURTHER THEIR KNOWLEDGE AND EXPERTISE IN THE AREA OF FOOD PREP.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIP MONEY TO COLLEGES AND TECHNICAL SCHOOLS TO ENCOURAGE AND ASSIST STUDENTS IN PURSUING CAREERS IN THE SCHOOL FOOD INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMALL COMMITTEES WITHIN THE ASSOCIATION THAT ASSIST IN GUIDING THE ASSOCIATION TOWARDS MEETING ITS GOALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045260
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03677
IRS990/PYOtherExpensesAmt0253123
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0315665
IRS990/PYRevenuesLessExpensesAmt048691
IRS990/PYSalariesCompEmpBnftPaidAmt062208
IRS990/PYTotalExpensesAmt0315331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364022
IRS990/ReconcilationRevenueExpnssAmt061095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207583
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt023000
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt048106
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt023000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PAYS THE EXECUTIVE DIRECTOR'S HUSBAND AN HOURLY WAGE TO HELP WITH TIME CONSUMING MENIAL TASKS DURING BUSY TIMES OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HOUSE OF DELEGATES IS THE GOVERNING BODY OF THE ASSOCIATION & IS MADE UP OF THE FOLLOWING VOTING MEMBERS: 18 PPL ON THE EXECUTIVE BOARD, APP. 50 LOCAL CHAPTER DELEGATES (DEPENDS ON THE ACTUAL NUMBER OF MEMBERS IN THE CHAPTER) AND 16 PAST PRESIDENTS (NOT CURRENTLY A MEMBER OF THE EXECUTIVE BOARD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SNA-NC MEMBERS CAN VOTE FOR SNA-NC OFFICERS EACH YEAR FOR THE EXECUTIVE BOARD-WHICH IS THE EXECUTIVE BODY OF THE ASSOCIATION. EACH YEAR, THERE IS AN ELECTION FOR THE SNA-NC VICE PRESIDENT. IN THE ODD YEARS, THE SECRETARY AND DISTRICT DIRECTORS FROM DISTRICTS 1,3,5,7 ARE ALSO ELECTED. IN THE EVEN YEARS, THE TREASURER AND DISTRICT DIRECTORS FROM DISTRICTS 2,4,6,8 ARE ELECTED. ALL OF THESE OFFICERS ARE VOTING MEMBERS OF THE EXECUTIVE BOARD AND THE HOUSE OF DELEGATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE 990 TO REVIEW VIA SECURED E-MAIL BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CANDIDATES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY TO SIGN WHEN THEY EXPRESS INTEREST IN RUNNING FOR AN OFFICE IN SNA-NC. ALL BOARD MEMBERS ARE GIVEN A COPY AT THE FIRST BOARD MEETING TO SIGN AFTER IT IS GONE OVER IN THE ORIENTATION EACH YEAR. IT IS ALSO INCLUDED IN THE SNA-NC POLICIES BOOKLET THAT EACH BOARD MEMBER RECEIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND PRESIDENT DISCUSS CONTRACT AND SALARY EACH YEAR. THE PRESIDENT PRESENTS THE EXECUTIVE DIRECTOR'S CONTRACT TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND THEN TO THE ENTIRE EXECUTIVE BOARD FOR FURTHER DISCUSSION AND APPROVAL BY VOTING. THE PRESIDENT-ELECT CHAIRED AN AD HOC COMMITTEE IN 2010 THAT LOOKED AT SALARIES AND BENEFITS TO OTHER EXECUTIVE DIRECTORS AND PRESENTED THEIR FINDINGS AND RECOMMENDATIONS TO THE BOARD. THE CONTRACT, BASED ON THOSE FINDINGS AND RECOMMENDATIONS AND A $1000 INCREASE IN SALARY WERE VOTED ON AND APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE SNA-NC WEBSITE. THE FINANCIAL STATEMENT IS PRINTED IN THE SPRING ISSUE OF THE NEWSLETTER, ARROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S OVERSIGHT BOARD HAD NO CHANGES IN ITS PROCESSES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451017
IRS990/TotalAssetsEOYAmt0512112
IRS990/TotalAssetsGrp/BOYAmt0451017
IRS990/TotalAssetsGrp/EOYAmt0512112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0381562
IRS990/TotalReportableCompFromOrgAmt066917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10483 WATERFALL LANE
IRS990/USAddress/City0WHITEVILLE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028472
IRS990/VotingMembersGoverningBodyCnt084
IRS990/VotingMembersIndependentCnt084
IRS990/WebsiteAddressTxt0WWW.SCHOOLNUTRITION-NC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08002194893
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SCHOOL NUTRITION ASSOCIATION OF NORTH CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0566066302
ReturnHeader/Filer/PhoneNum08002194893
ReturnHeader/Filer/USAddress/AddressLine102165 BARROWCLIFFE DRIVE NW
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561582677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYNES STRAND AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT AIRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027030
ReturnHeader/PreparerPersonGrp/PhoneNum03367898989
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A GORDON CPA
ReturnHeader/ReturnTs02015-02-04T20:01:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$3.95$3.86$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$4.61$4.16$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.65$3.81$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$4.09$4.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$2.15$2.64$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$2.07$4.46$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$3.66$3.85$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$4.35$4.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$4.36$3.01$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$5.04$5.45$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$3.53$3.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$4.31$3.70$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$3.15
2012Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$4.08$3.66$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$2.69