Civic Intelligence

Durham Highway Fire Protection Association Inc

990 • Fiscal year 2017 • EIN 56-6073377

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
11905 Norwood RoadRaleigh, NC 27613

(919) 676-4187

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,087,756

Down $39,691 (-3.5%) from 2016

Net Assets

Down

$1,029,180

Down $45,354 (-4.2%) from 2016

Liabilities

Up

$58,576

Up $5,663 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Up

$1,099,813

Up $202,417 (+23%) from 2016

Expenses

Up

$1,145,167

Up $234,376 (+26%) from 2016

Net Income

Down

-$45,354

Down $31,959 (-239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,345,790Liabilities 2011: $49,185Net Assets 2011: $1,296,6052011Assets 2012: $1,281,095Liabilities 2012: $49,756Net Assets 2012: $1,231,3392012Assets 2013: $1,231,452Liabilities 2013: $52,643Net Assets 2013: $1,178,8092013Assets 2014: $1,185,390Liabilities 2014: $59,874Net Assets 2014: $1,125,5162014Assets 2015: $1,150,031Liabilities 2015: $62,102Net Assets 2015: $1,087,9292015Assets 2016: $1,127,447Liabilities 2016: $52,913Net Assets 2016: $1,074,5342016Assets 2017: $1,087,756Liabilities 2017: $58,576Net Assets 2017: $1,029,1802017Assets 2018: $1,060,419Liabilities 2018: $53,927Net Assets 2018: $1,006,4922018Assets 2019: $1,113,901Liabilities 2019: $74,605Net Assets 2019: $1,039,2962019Assets 2020: $1,073,885Liabilities 2020: $67,235Net Assets 2020: $1,006,6502020Assets 2021: $1,072,141Liabilities 2021: $64,914Net Assets 2021: $1,007,2272021Assets 2022: $1,080,710Liabilities 2022: $48,100Net Assets 2022: $1,032,6102022Assets 2023: $1,203,628Liabilities 2023: $48,050Net Assets 2023: $1,155,5782023Assets 2024: $1,306,729Liabilities 2024: $64,783Net Assets 2024: $1,241,9462024Assets 2025: $1,378,370Liabilities 2025: $76,537Net Assets 2025: $1,301,8332025

Highlighted filing

2017

Assets$1,087,756
Liabilities$58,576
Net Assets$1,029,180
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $939,2042011Expenses 2012: $892,3882012Revenue 2013: $851,094Expenses 2013: $903,624Net Income 2013: -$52,5302013Revenue 2014: $868,087Expenses 2014: $921,380Net Income 2014: -$53,2932014Revenue 2015: $908,512Expenses 2015: $946,099Net Income 2015: -$37,5872015Revenue 2016: $897,396Expenses 2016: $910,791Net Income 2016: -$13,3952016Revenue 2017: $1,099,813Expenses 2017: $1,145,167Net Income 2017: -$45,3542017Revenue 2018: $1,040,715Expenses 2018: $1,063,403Net Income 2018: -$22,6882018Revenue 2019: $1,094,198Expenses 2019: $1,061,394Net Income 2019: $32,8042019Revenue 2020: $1,018,138Expenses 2020: $1,050,784Net Income 2020: -$32,6462020Revenue 2021: $1,091,092Expenses 2021: $1,090,515Net Income 2021: $5772021Revenue 2022: $1,087,068Expenses 2022: $1,061,685Net Income 2022: $25,3832022Revenue 2023: $1,423,387Expenses 2023: $1,300,419Net Income 2023: $122,9682023Revenue 2024: $1,415,753Expenses 2024: $1,329,385Net Income 2024: $86,3682024Revenue 2025: $1,465,299Expenses 2025: $1,405,412Net Income 2025: $59,8872025

Highlighted filing

2017

Revenue$1,099,813
Expenses$1,145,167
Net Income-$45,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,099,813
Mission and Program Overview

Mission

To provide fire protection, fire education, rescue, and first responder services to specified districts as outlined by wake county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,237$858,404▼ $68,833
Savings and Temporary Cash Investments$133,528$181,813▲ $48,285
Prepaid Expenses and Deferred Charges$18,942$19,182▲ $240
Cash and Non-Interest-Bearing Accounts$39,133$16,880▼ $22,253
Accounts Receivable$8,607$11,477▲ $2,870
Total Assets$1,127,447$1,087,756▼ $39,691
Liabilities
Accounts Payable and Accrued Expenses$52,913$58,576▲ $5,663
Total Liabilities$52,913$58,576▲ $5,663
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,747$962,248▼ $42,499
Temporarily Rstr Net Assets$69,787$66,932▼ $2,855
Total Net Assets Fund Balance$1,074,534$1,029,180▼ $45,354
Total Liabilities and Net Assets / Fund Balance$1,127,447$1,087,756▼ $39,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,474$1,423,506$1,665,980
Equipment$81,041$989,722$1,070,763
Buildings$255,383$796,749$1,052,132
Land$279,506-$279,506
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kathy VlanichMember-bod$6,510$6,510

Board Members and Trustees

NameTitle
James FeelyPresident
Chris SannipoliAssistant Tr
David DillonMember-bod
David McnultyMember-bod
Ricky GiocondaMember-bod
Susan RamseyMember-bod
William ReeseMember-bod
Brian PolkSecretary
Kevin CresimoreTreasurer
Adam HawkinsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,400
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$31,299
All Other Contributions
$2,350
Change in Net Assets
$-45,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,813
Revenue Not Reported on Form 990
$159,968
Total Revenue per Audited Statements
$1,259,781
Total Revenue per Form 990
$1,099,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,891
Other Expenses$421,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,886--$560,886
Occupancy$114,887$9,273-$124,160
Other Employee Benefits$59,421--$59,421
Pension Plan Contributions$55,069--$55,069
All Other Expenses$47,200$281-$47,481
Payroll Taxes$42,005--$42,005
Insurance$23,987$1,262-$25,249
Other Expenses$14,222$2,987-$17,209
Fees for Services Accounting-$11,540-$11,540
Office Expenses$4,504$3,241-$7,745
Current Officers, Directors, Trustees, and Key Employees-$6,510-$6,510
Travel$2,928--$2,928
Total Functional Expenses$1,107,395$37,772$0$1,145,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,305,135
Expenses per Audited Statements$1,145,167
Total Expenses per Form 990$1,145,167
Expenses Not Reported on Form 990$159,968
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
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, Page 6, Part VI, Line 11B

“The board of directors finance committee reviews the document, and then presents it to the full board.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board and employees are formally made aware of the conflict of interest policy. All governing documents (by-laws, department sop's, personnel policy) are reviewed and given to employees.”

Form 990, Page 6, Part VI, Line 15A

“Before becoming employees, applicants will have completed: background & criminal checks: firefighter & emt certification verification: departmental written test: agility test: physical: and personal interview. The personnel committee recommends the best candidate to the board for employment. The compensation that person receives is based on their certifications and experience using an adopted salary schedule as the basis.”

Form 990, Page 6, Part VI, Line 15B

“Before becoming employees, applicants will have completed: background & criminal checks: firefighter & emt certification verification: departmental written test: agility test: physical: and personal interview. The personnel committee recommends the best candidate to the board for employment. The compensation that person receives is based on their certifications and experience using an adopted salary schedule as the basis.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Durham Highway Fire Protection
EIN
56-6073377
Phone
9196764187
Address
11905 NORWOOD ROAD, RALEIGH, NC 27613

Signing Officer

Name
Kevin Cresimore
Title
Treasurer
Phone
9196764187
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Feely
Formed
1964
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
36

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Ronald G Pittman
Phone
9197817550
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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt19572
IRS990/OtherRevenueTotalAmt031299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042005
IRS990/PayrollTaxesGrp/TotalAmt042005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055069
IRS990/PensionPlanContributionsGrp/TotalAmt055069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019182
IRS990/PrincipalOfficerNm0JAMES FEELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COST OF OPERATING AND MAINTENANCE OF THE VEHICLES AND EQUIPMENT NECESSARY TO PROVIDE SERVICES AS DESCRIBED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095704
IRS990/ProgSrvcAccomActy3Grp/Desc0COST OF INSURANCE TO PROVIDE COVERAGE OF PERSONNEL, VEHICLES, BUILDING (TO HOUSE THE PERSONNEL AND VEHICLES) AND LIABILITY ASSOCIATED WITH PERFORMING THE SERVICE AS DESCRIBED ABOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0868429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05814
IRS990/PYOtherExpensesAmt0286522
IRS990/PYOtherRevenueAmt023153
IRS990/PYRevenuesLessExpensesAmt0-13395
IRS990/PYSalariesCompEmpBnftPaidAmt0624269
IRS990/PYTotalExpensesAmt0910791
IRS990/PYTotalRevenueAmt0897396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052132
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0159968
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159968
IRS990ScheduleD/EquipmentGrp/BookValueAmt081041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0989722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01070763
IRS990ScheduleD/ExpensesNotReportedAmt0159968
IRS990ScheduleD/ExpensesSubtotalAmt01145167
IRS990ScheduleD/LandGrp/BookValueAmt0279506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01423506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01665980
IRS990ScheduleD/RevenueNotReportedAmt0159968
IRS990ScheduleD/RevenueSubtotalAmt01099813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858404
IRS990ScheduleD/TotalExpensesPerForm990Amt01145167
IRS990ScheduleD/TotalRevenuePerForm990Amt01099813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FINANCE COMMITTEE REVIEWS THE DOCUMENT, AND THEN PRESENTS IT TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD AND EMPLOYEES ARE FORMALLY MADE AWARE OF THE CONFLICT OF INTEREST POLICY. ALL GOVERNING DOCUMENTS (BY-LAWS, DEPARTMENT SOP'S, PERSONNEL POLICY) ARE REVIEWED AND GIVEN TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE BECOMING EMPLOYEES, APPLICANTS WILL HAVE COMPLETED: BACKGROUND & CRIMINAL CHECKS: FIREFIGHTER & EMT CERTIFICATION VERIFICATION: DEPARTMENTAL WRITTEN TEST: AGILITY TEST: PHYSICAL: AND PERSONAL INTERVIEW. THE PERSONNEL COMMITTEE RECOMMENDS THE BEST CANDIDATE TO THE BOARD FOR EMPLOYMENT. THE COMPENSATION THAT PERSON RECEIVES IS BASED ON THEIR CERTIFICATIONS AND EXPERIENCE USING AN ADOPTED SALARY SCHEDULE AS THE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE BECOMING EMPLOYEES, APPLICANTS WILL HAVE COMPLETED: BACKGROUND & CRIMINAL CHECKS: FIREFIGHTER & EMT CERTIFICATION VERIFICATION: DEPARTMENTAL WRITTEN TEST: AGILITY TEST: PHYSICAL: AND PERSONAL INTERVIEW. THE PERSONNEL COMMITTEE RECOMMENDS THE BEST CANDIDATE TO THE BOARD FOR EMPLOYMENT. THE COMPENSATION THAT PERSON RECEIVES IS BASED ON THEIR CERTIFICATIONS AND EXPERIENCE USING AN ADOPTED SALARY SCHEDULE AS THE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066932
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127447
IRS990/TotalAssetsEOYAmt01087756
IRS990/TotalAssetsGrp/BOYAmt01127447
IRS990/TotalAssetsGrp/EOYAmt01087756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01068400
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107395
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052913
IRS990/TotalLiabilitiesEOYAmt058576
IRS990/TotalLiabilitiesGrp/BOYAmt052913
IRS990/TotalLiabilitiesGrp/EOYAmt058576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01074534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029180
IRS990/TotalProgramServiceExpensesAmt01107395
IRS990/TotalReportableCompFromOrgAmt06510
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099813
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087756
IRS990/TravelGrp/ProgramServicesAmt02928
IRS990/TravelGrp/TotalAmt02928
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01004747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0962248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01108 HAWK HOLLOW LANE
IRS990/USAddress/CityNm0WAKE FOREST
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027587
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CRESIMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196764187
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM HIGHWAY FIRE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0566073377
ReturnHeader/Filer/PhoneNum09196764187
ReturnHeader/Filer/USAddress/AddressLine1Txt011905 NORWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0125F9421078ED98C3B00F48788C1FFF0A76CE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0125F9421078ED98C3B00F48788C1FFF0A76CE9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560119050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G PITTMAN
ReturnHeader/ReturnTs02017-11-13T11:50:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,756
Liabilities
$58,576
Net assets
$1,029,180
Revenue
$1,099,813
Expenses
$1,145,167
Net income
-$45,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$1.47$1.41$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.24$1.42$1.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.16$1.42$1.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.09$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.09$1.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.01$1.02$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.09$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.04$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.10$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.07$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.87$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$1.23$0.05$1.18$0.85$0.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.05$1.30$0.94