Civic Intelligence

Durham Highway Fire Protection Association Inc

990 • Fiscal year 2018 • EIN 56-6073377

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$6,017

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,060,419

Down $27,337 (-2.5%) from 2017

Net Assets

Down

$1,006,492

Down $22,688 (-2.2%) from 2017

Liabilities

Down

$53,927

Down $4,649 (-7.9%) from 2017

Revenue

Down

$1,040,715

Down $59,098 (-5.4%) from 2017

Expenses

Down

$1,063,403

Down $81,764 (-7.1%) from 2017

Net Income

Up

-$22,688

Up $22,666 (+50%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,060,419
Liabilities$53,927
Net Assets$1,006,492

Operations Trend

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

2018

Revenue$1,040,715
Expenses$1,063,403
Net Income-$22,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,040,715
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$858,404$796,228▼ $62,176
Savings and Temporary Cash Investments$181,813$159,392▼ $22,421
Cash and Non-Interest-Bearing Accounts$16,880$78,069▲ $61,189
Prepaid Expenses and Deferred Charges$19,182$21,717▲ $2,535
Accounts Receivable$11,477$5,013▼ $6,464
Total Assets$1,087,756$1,060,419▼ $27,337
Liabilities
Accounts Payable and Accrued Expenses$58,576$53,927▼ $4,649
Total Liabilities$58,576$53,927▼ $4,649
Net Assets / Fund Balance
Unrestricted Net Assets$962,248$939,506▼ $22,742
Temporarily Rstr Net Assets$66,932$66,986▲ $54
Total Net Assets Fund Balance$1,029,180$1,006,492▼ $22,688
Total Liabilities and Net Assets / Fund Balance$1,087,756$1,060,419▼ $27,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,774$1,349,311$1,602,085
Buildings$233,069$819,063$1,052,132
Equipment$30,879$882,040$912,919
Land$279,506-$279,506
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kathy VlanichMember-bod$6,017$6,017

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,035,602
Program Service Revenue
$0
Investment Income
$4,743
Other Revenue
$370
All Other Contributions
$5,725
Change in Net Assets
$-22,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,715
Revenue Not Reported on Form 990
$160,290
Total Revenue per Audited Statements
$1,201,005
Total Revenue per Form 990
$1,040,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,506
Other Expenses$319,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,080--$578,080
Other Employee Benefits$60,039--$60,039
Pension Plan Contributions$56,056--$56,056
All Other Expenses$44,246$3,173-$47,419
Payroll Taxes$43,314--$43,314
Occupancy$27,298$4,122-$31,420
Insurance$25,516$1,343-$26,859
Other Expenses$12,326$2,416-$12,326
Fees for Services Accounting-$11,740-$11,740
Current Officers, Directors, Trustees, and Key Employees-$6,017-$6,017
Office Expenses$527$1,505-$2,032
Travel$889--$889
Total Functional Expenses$1,033,087$30,316$0$1,063,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,693
Expenses per Audited Statements$1,063,403
Total Expenses per Form 990$1,063,403
Expenses Not Reported on Form 990$160,290
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
2018-11-05
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
42
Volunteers
36

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Robert a Alexander
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/OtherSalariesAndWagesGrp/TotalAmt0578080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043314
IRS990/PayrollTaxesGrp/TotalAmt043314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056056
IRS990/PensionPlanContributionsGrp/TotalAmt056056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021717
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/ExpenseAmt0106051
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/ExpenseAmt025516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01068400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0421276
IRS990/PYOtherRevenueAmt031299
IRS990/PYRevenuesLessExpensesAmt0-45354
IRS990/PYSalariesCompEmpBnftPaidAmt0723891
IRS990/PYTotalExpensesAmt01145167
IRS990/PYTotalRevenueAmt01099813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052132
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160290
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160290
IRS990ScheduleD/EquipmentGrp/BookValueAmt030879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0912919
IRS990ScheduleD/ExpensesNotReportedAmt0160290
IRS990ScheduleD/ExpensesSubtotalAmt01063403
IRS990ScheduleD/LandGrp/BookValueAmt0279506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01349311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01602085
IRS990ScheduleD/RevenueNotReportedAmt0160290
IRS990ScheduleD/RevenueSubtotalAmt01040715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796228
IRS990ScheduleD/TotalExpensesPerForm990Amt01063403
IRS990ScheduleD/TotalRevenuePerForm990Amt01040715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01201005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01223693
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/BOYAmt066932
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066986
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087756
IRS990/TotalAssetsEOYAmt01060419
IRS990/TotalAssetsGrp/BOYAmt01087756
IRS990/TotalAssetsGrp/EOYAmt01060419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01035602
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033087
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058576
IRS990/TotalLiabilitiesEOYAmt053927
IRS990/TotalLiabilitiesGrp/BOYAmt058576
IRS990/TotalLiabilitiesGrp/EOYAmt053927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01029180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006492
IRS990/TotalProgramServiceExpensesAmt01033087
IRS990/TotalReportableCompFromOrgAmt06017
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040715
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060419
IRS990/TravelGrp/ProgramServicesAmt0889
IRS990/TravelGrp/TotalAmt0889
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0962248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0939506
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CRESIMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196764187
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.160.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:49:43
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ALEXANDER
ReturnHeader/ReturnTs02018-11-14T10:49:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$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