Civic Intelligence

Alex Lee Inc

990 • Fiscal year 2015 • EIN 57-0742607

Sep 28, 2014 to Oct 03, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A

View Organization Page

PO Box 800Hickory, NC 28603

(828) 725-4424

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

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

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$23,514

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,261,247

Up $13,394 (+0.1%) from 2014

Net Assets

Up

$10,261,247

Up $13,394 (+0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Up

$31,505,887

Up $824,259 (+2.7%) from 2014

Expenses

Down

$31,492,493

Down $751,181 (-2.3%) from 2014

Net Income

Up

$13,394

Up $1,575,440 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,104,290Liabilities 2010: $0Net Assets 2010: $13,104,2902010Assets 2011: $13,117,238Liabilities 2011: $0Net Assets 2011: $13,117,2382011Assets 2012: $12,612,027Liabilities 2012: $0Net Assets 2012: $12,612,0272012Assets 2013: $11,809,899Liabilities 2013: $0Net Assets 2013: $11,809,8992013Assets 2014: $10,247,853Liabilities 2014: $0Net Assets 2014: $10,247,8532014Assets 2015: $10,261,247Liabilities 2015: $0Net Assets 2015: $10,261,2472015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$10,261,247
Liabilities$0
Net Assets$10,261,247
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$40M$20M$0-$20MExpenses 2010: $38,264,0412010Expenses 2011: $36,292,8522011Expenses 2012: $35,868,7712012Expenses 2013: $31,293,2662013Revenue 2014: $30,681,628Expenses 2014: $32,243,674Net Income 2014: -$1,562,0462014Revenue 2015: $31,505,887Expenses 2015: $31,492,493Net Income 2015: $13,3942015Revenue 2016: $16,673,649Expenses 2016: $26,934,896Net Income 2016: -$10,261,2472016Revenue 2017: $122,595Expenses 2017: $122,595Net Income 2017: $02017

Highlighted filing

2015

Revenue$31,505,887
Expenses$31,492,493
Net Income$13,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 28, 2014 to Oct 3, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$31,505,887
Mission and Program Overview

Mission

To provide medical, dental and vision benefits to participating employees and their dependents, and to retired former employees.

To provide medical, dental and vision benefits to participating & former employees & dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,247,853$10,261,247▲ $13,394
Savings and Temporary Cash Investments$10,149,545$10,242,433▲ $92,888
Cash and Non-Interest-Bearing Accounts$98,308$18,814▼ $79,494
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,247,853$10,261,247▲ $13,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,247,853$10,261,247▲ $13,394
Total Liabilities and Net Assets / Fund Balance$10,247,853$10,261,247▲ $13,394
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
-Trustee$23,514$23,514

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaClaims Processing FeeROUTE C3FIN, Hartford, CT 06152$1,324,979
Aetna Life Insurance CompanyContract Administrator151 FARMINGTON AVENUE, Hartford, CT 06156$723,055
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,495,960
Investment Income
$9,927
Other Revenue
$0
Change in Net Assets
$13,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,505,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$506
Total Revenue per Audited Statements
$31,506,393
Total Revenue per Form 990
$31,505,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,600,751
Salaries, Compensation, and Employee Benefits$23,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$28,868,228--$28,868,228
Fees for Services Other$2,493,668--$2,493,668
Current Officers, Directors, Trustees, and Key Employees$23,514--$23,514
Fees for Services Accounting$21,200--$21,200
Other Expenses$7,096--$7,096
Total Functional Expenses$31,492,493$0$0$31,492,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,492,493
Expenses per Audited Statements$30,812,199
Total Expenses per Audited Statements$30,812,199
Expenses Not Reported on Financial Statements$680,294
Other Expense Adjustments$680,294
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
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 8A

“The organization is a voluntary employees beneficiary association (veba) and as such does not have a governing body”

Form 990, Part VI, Section A, Line 8B

“The organization is a voluntary employees beneficiary association (veba) and as such does not have a governing body or committees.”

Form 990, Part VI, Section B, Line 11

“The organization is a voluntary employees beneficiary association (veba) and as such does not have a governing body. Form 990 is prepared by an independent accounting firm. The form is completed using data received from the trustee for the specific fiscal year. Form 990 and all supporting schedules are reviewed and approved by the corporate controller of alex lee, inc.”

Form 990, Part VI, Section C, Line 19

“As a voluntary employees benefit association (veba) no documents are made available to the public.”

Form 990, Part VII

“Wells fargo - 401 s. Tryon st., charlotte, nc 28202.”

Filing and Contact Details

Filer

Filer Name
Alex Lee Inc
EIN
57-0742607
Phone
8287254424
Address
PO BOX 800, HICKORY, NC 28603

Signing Officer

Name
Brian George
Title
CEO
Phone
8287254424
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian George
Formed
1982
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
100 N MAIN STREET SUITE 2300, WINSTONSALEM, NC 27101
Preparer
Renee Clark
Phone
3367148100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan sponsor has determined that it does not have any material unrecognized tax benefits or obligations as of october 1, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INTEREST RECEIVABLE 506.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefits 509,639. Administrative expense 170,655.”

Sch. D, Part XI Line 2D

“Part xi, line 2d - accrued interst receivable not inlcuded on cash basis form 990 - $582; prior year accrued interest receivable included on cash basis form 990 - $76.”

Sch. D, Part XII Line 4B

“Part xii, line 4b - administrative expenses recorded on financial statements not included on cash basis form 990 in current year - $170,655.”

Sch. D, Part XII Line 4B

“Part xii, line 4b - benefit payments recorded on financial statements not included on cash basis form 990 in current year - $509,639.”

Raw XML Appendix293 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07043744042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 S TRYON ST
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023514
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1723055
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IRS990/CYRevenuesLessExpensesAmt013394
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IRS990/CYTotalExpensesAmt031492493
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED MEDICAL, DENTAL AND VISION BENEFITS TO PARTICIPATING EMPLOYEES AND THEIR DEPENDENTS, AND RETIRED FORMER EMPLOYEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021200
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031505887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PROVIDE MEDICAL, DENTAL AND VISION BENEFITS TO PARTICIPATING EMPLOYEES AND THEIR DEPENDENTS, AND TO RETIRED FORMER EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010247853
IRS990/NetAssetsOrFundBalancesEOYAmt010261247
IRS990/NetUnrelatedBusTxblIncmAmt07456
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTUARIAL FEE
IRS990/OtherExpensesGrp/Desc112 B-1 FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt078787
IRS990/OtherExpensesGrp/ProgramServicesAmt17096
IRS990/OtherExpensesGrp/TotalAmt078787
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleD/RevenueNotReportedAmt0506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031505887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN SPONSOR HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF OCTOBER 1, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST RECEIVABLE 506.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFITS 509,639. ADMINISTRATIVE EXPENSE 170,655.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XI, LINE 2D - ACCRUED INTERST RECEIVABLE NOT INLCUDED ON CASH BASIS FORM 990 - $582; PRIOR YEAR ACCRUED INTEREST RECEIVABLE INCLUDED ON CASH BASIS FORM 990 - $76.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PART XII, LINE 4B - ADMINISTRATIVE EXPENSES RECORDED ON FINANCIAL STATEMENTS NOT INCLUDED ON CASH BASIS FORM 990 IN CURRENT YEAR - $170,655.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5PART XII, LINE 4B - BENEFIT PAYMENTS RECORDED ON FINANCIAL STATEMENTS NOT INCLUDED ON CASH BASIS FORM 990 IN CURRENT YEAR - $509,639.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH. D, PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCH. D, PART XII LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCH. D, PART XII LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt031505887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031506393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030812199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION (VEBA) AND AS SUCH DOES NOT HAVE A GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION (VEBA) AND AS SUCH DOES NOT HAVE A GOVERNING BODY OR COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION (VEBA) AND AS SUCH DOES NOT HAVE A GOVERNING BODY. FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM IS COMPLETED USING DATA RECEIVED FROM THE TRUSTEE FOR THE SPECIFIC FISCAL YEAR. FORM 990 AND ALL SUPPORTING SCHEDULES ARE REVIEWED AND APPROVED BY THE CORPORATE CONTROLLER OF ALEX LEE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A VOLUNTARY EMPLOYEES BENEFIT ASSOCIATION (VEBA) NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WELLS FARGO - 401 S. TRYON ST., CHARLOTTE, NC 28202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010247853
IRS990/TotalAssetsEOYAmt010261247
IRS990/TotalAssetsGrp/BOYAmt010247853
IRS990/TotalAssetsGrp/EOYAmt010261247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt031492493
IRS990/TotalGrossUBIAmt09927
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010247853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010261247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031492493
IRS990/TotalProgramServiceRevenueAmt031495960
IRS990/TotalReportableCompFromOrgAmt023514
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031505887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09927
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010247853
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 800
IRS990/USAddress/CityNm0HICKORY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028603
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08287254424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEX LEE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTARY EMPLOYEES BENEFICIARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0570742607
ReturnHeader/Filer/PhoneNum08287254424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N MAIN STREET SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03367148100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE CLARK
ReturnHeader/ReturnTs02016-07-18T08:27:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-28
ReturnHeader/TaxPeriodEndDt02015-10-03
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,261,247
Liabilities
$0
Net assets
$10,261,247
Revenue
$31,505,887
Expenses
$31,492,493
Net income
$13,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.7$26.9$10.3
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$31.5$31.5$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$30.7$32.2$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$31.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$35.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$36.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$38.3