Civic Intelligence

Four-Square Community Action Inc.

990 • Fiscal year 2020 • EIN 56-6068400

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization Profile

View Organization Page

PO Box 2290Andrews, NC 28901

(828) 321-4209

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

1.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,804,979

Up $31,895 (+1.8%) from 2019

Net Assets

Down

$1,525,206

Down $58,295 (-3.7%) from 2019

Liabilities

Up

$279,773

Up $90,190 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Down

$4,011,340

Down $50,900 (-1.3%) from 2019

Expenses

Up

$4,050,235

Up $81,277 (+2.0%) from 2019

Net Income

Down

-$38,895

Down $132,177 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,150,529Liabilities 2011: $216,850Net Assets 2011: $1,933,6792011Assets 2012: $2,006,752Liabilities 2012: $148,090Net Assets 2012: $1,858,6622012Assets 2013: $1,656,079Liabilities 2013: $91,762Net Assets 2013: $1,564,3172013Assets 2014: $1,686,469Liabilities 2014: $202,073Net Assets 2014: $1,484,3962014Assets 2015: $1,549,528Liabilities 2015: $118,090Net Assets 2015: $1,431,4382015Assets 2016: $1,598,847Liabilities 2016: $124,559Net Assets 2016: $1,474,2882016Assets 2017: $1,619,145Liabilities 2017: $141,699Net Assets 2017: $1,477,4462017Assets 2018: $1,618,555Liabilities 2018: $153,869Net Assets 2018: $1,464,6862018Assets 2019: $1,773,084Liabilities 2019: $189,583Net Assets 2019: $1,583,5012019Assets 2020: $1,804,979Liabilities 2020: $279,773Net Assets 2020: $1,525,2062020Assets 2021: $1,849,046Liabilities 2021: $245,750Net Assets 2021: $1,603,2962021Assets 2022: $1,803,396Liabilities 2022: $160,817Net Assets 2022: $1,642,5792022Assets 2023: $1,956,808Liabilities 2023: $230,919Net Assets 2023: $1,725,8892023Assets 2024: $1,955,294Liabilities 2024: $171,225Net Assets 2024: $1,784,0692024

Highlighted filing

2020

Assets$1,804,979
Liabilities$279,773
Net Assets$1,525,206
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,642,181Expenses 2011: $4,517,068Net Income 2011: $125,1132011Expenses 2012: $4,617,0332012Expenses 2013: $4,193,1272013Revenue 2014: $3,567,169Expenses 2014: $3,647,090Net Income 2014: -$79,9212014Revenue 2015: $3,633,294Expenses 2015: $3,686,252Net Income 2015: -$52,9582015Revenue 2016: $3,814,274Expenses 2016: $3,771,424Net Income 2016: $42,8502016Revenue 2017: $3,713,264Expenses 2017: $3,710,107Net Income 2017: $3,1572017Revenue 2018: $3,851,182Expenses 2018: $3,863,942Net Income 2018: -$12,7602018Revenue 2019: $4,062,240Expenses 2019: $3,968,958Net Income 2019: $93,2822019Revenue 2020: $4,011,340Expenses 2020: $4,050,235Net Income 2020: -$38,8952020Revenue 2021: $4,109,143Expenses 2021: $4,082,990Net Income 2021: $26,1532021Revenue 2022: $4,044,777Expenses 2022: $4,019,805Net Income 2022: $24,9722022Revenue 2023: $4,952,616Expenses 2023: $4,883,473Net Income 2023: $69,1432023Revenue 2024: $6,460,815Expenses 2024: $6,394,245Net Income 2024: $66,5702024

Highlighted filing

2020

Revenue$4,011,340
Expenses$4,050,235
Net Income-$38,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$4,020,596
Mission and Program Overview

Mission

To assist the economically disadvantaged individuals in Westertn North Carolina. To participate, plan, conduct and advocate various programs that advance these individuals general and economic welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$988,259$1,047,211▲ $58,952
Land, Buildings, and Equipment, Net$685,960$624,165▼ $61,795
Pledges and Grants Receivable$76,140$99,017▲ $22,877
Accounts Receivable$11,405$29,373▲ $17,968
Prepaid Expenses and Deferred Charges$10,759$4,652▼ $6,107
Inventories for Sale or Use$561$561→ $0
Total Assets$1,773,084$1,804,979▲ $31,895
Liabilities
Accounts Payable and Accrued Expenses$123,560$156,493▲ $32,933
Other Liabilities$63,414$61,919▼ $1,495
Deferred Revenue$2,609$61,361▲ $58,752
Total Liabilities$189,583$279,773▲ $90,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,471$844,419▼ $35,052
Net Assets With Donor Restrictions$704,030$680,787▼ $23,243
Total Net Assets Fund Balance$1,583,501$1,525,206▼ $58,295
Total Liabilities and Net Assets / Fund Balance$1,773,084$1,804,979▲ $31,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,919$671,888-
Land$29,326--
Equipment$231,208$501,819-
Leasehold Improvements$6,712$45,150-
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Roger ParsonsBoard Chairman
Connie OrrSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,962,112
Program Service Revenue
$22,950
Investment Income
$2,767
Other Revenue
$23,511
All Other Contributions
$6,000
Change in Net Assets
$-38,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,010,404
Revenue Not Reported on Financial Statements
$936
Revenue Not Reported on Form 990
$296,838
Other Revenue Adjustments
$936
Total Revenue per Audited Statements
$4,307,242
Total Revenue per Form 990
$4,011,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,626,222
Salaries, Compensation, and Employee Benefits$1,424,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,132,300$6,520-$2,138,820
Other Salaries and Wages$1,063,224$118,961-$1,182,185
Office Expenses$93,390$21,012-$114,402
Payroll Taxes$94,879$9,589-$104,468
Other Employee Benefits$77,261$10,156-$87,417
Depreciation Depletion$71,081$12,716-$83,797
Travel$46,834$5,887-$52,721
Pension Plan Contributions$41,833$8,110-$49,943
Insurance$37,049$9,152-$46,201
Fees for Services Accounting$9,476$11,124-$20,600
Fees for Services Other$6,291$957-$7,248
Occupancy$4,915--$4,915
Advertising$4,174$640-$4,814
Fees for Service Investment Mgmnt Fees-$936-$936
Total Functional Expenses$3,818,523$231,712$0$4,050,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,365,537
Total Expenses per Form 990$4,050,235
Expenses per Audited Statements$4,049,299
Expenses Not Reported on Form 990$316,238
Expenses Not Reported on Financial Statements$936
Other Expense Adjustments$936
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$56,264
Capital Lease$4,180
Security Deposits$1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 governing body review Part VI line 11

“Board meets on a regular basis and form 990 was prepared between meetings. It will be reviewed at the next meeting. Managagement reviews and presents to the Board”

Conflict of interest policy compliance Part VI line 12C

“Policy is given to all employees and board members and reviewed for related party transactions.”

CEO executive director top management comp Part VI line 15A

“Board of Directors determines Executive Director salary.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for public inspection at the adminstrative offices.”

Filing and Contact Details

Filer

Filer Name
Four Square Community Action
EIN
56-6068400
Address
PO Box 2290, Andrews, NC 28901

Signing Officer

Name
Kara Jones
Title
Executive Direc
Phone
8283213457
Signed
2021-02-01
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
61

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan
Phone
8286271040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding of $1”

List of other fees for services expenses Part IX line 11G

“Four Square uses subcontractors for weatherization programs. Other fees for services is contract labor for weatherization.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Investment fees are netted against investment income on the audited financial statements but are separated on the 990.”

Other expenses included on Form 990 (Part XII, line 4B)

“Investment fees are netted against investment income on the audited financial statements but are separated on the 990.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03517934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03564895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018628590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084582
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10100
IRS990ScheduleA/PublicSupportPY170Pct00.11030
IRS990ScheduleA/PublicSupportTotal170Amt01890091
IRS990ScheduleA/SubstantialContributorsTotAmt016738499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03962112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03954164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03629485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03517934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03564895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018628590
IRS990ScheduleA/TotalSupportAmt018720001
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/BuildingsGrp/BookValueAmt0356919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671888
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01028807
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0316238
IRS990ScheduleD/DonatedServicesUseFcltsAmt0316238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501819
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0733027
IRS990ScheduleD/ExpensesNotReportedAmt0316238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0936
IRS990ScheduleD/ExpensesSubtotalAmt04049299
IRS990ScheduleD/LandGrp/BookValueAmt029326
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045150
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051862
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19400
IRS990ScheduleD/OtherExpensesNotIncludedAmt0936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0936
IRS990ScheduleD/RevenueNotReportedAmt0296838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0936
IRS990ScheduleD/RevenueSubtotalAmt04010404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment fees are netted against investment income on the audited financial statements but are separated on the 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment fees are netted against investment income on the audited financial statements but are separated on the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624165
IRS990ScheduleD/TotalExpensesPerForm990Amt04050235
IRS990ScheduleD/TotalLiabilityAmt061919
IRS990ScheduleD/TotalRevenuePerForm990Amt04011340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04307242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04365537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meets on a regular basis and form 990 was prepared between meetings. It will be reviewed at the next meeting. Managagement reviews and presents to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is given to all employees and board members and reviewed for related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors determines Executive Director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available for public inspection at the adminstrative offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding of $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Four Square uses subcontractors for weatherization programs. Other fees for services is contract labor for weatherization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01773084
IRS990/TotalAssetsEOYAmt01804979
IRS990/TotalAssetsGrp/BOYAmt01773084
IRS990/TotalAssetsGrp/EOYAmt01804979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03962112
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03818523
IRS990/TotalFunctionalExpensesGrp/TotalAmt04050235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189583
IRS990/TotalLiabilitiesEOYAmt0279773
IRS990/TotalLiabilitiesGrp/BOYAmt0189583
IRS990/TotalLiabilitiesGrp/EOYAmt0279773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01583501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01525206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03818523
IRS990/TotalProgramServiceRevenueAmt022950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04011340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01773084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01804979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05887
IRS990/TravelGrp/ProgramServicesAmt046834
IRS990/TravelGrp/TotalAmt052721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08283213457
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Four Square Community Action
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0566068400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2290
ReturnHeader/Filer/USAddress/CityNm0Andrews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Gahagan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 Penland Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clyde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028721
ReturnHeader/PreparerPersonGrp/PhoneNum08286271040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,979
Liabilities
$279,773
Net assets
$1,525,206
Revenue
$4,011,340
Expenses
$4,050,235
Net income
-$38,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.78$6.46$6.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.23$1.73$4.95$4.88$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.64$4.04$4.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.25$1.60$4.11$4.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.28$1.53$4.01$4.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.19$1.58$4.06$3.97$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.15$1.46$3.85$3.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.14$1.48$3.71$3.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.47$3.81$3.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$3.63$3.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.48$3.57$3.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.09$1.56$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.15$1.86$4.62
2011Summary only. Only limited summary data is available for this year.$2.15$0.22$1.93$4.64$4.52$0.13