Civic Intelligence

Sims Community Rural Fire Department

990 • Fiscal year 2020 • EIN 58-1385938

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

PO Box 176Sims, NC 27880

(252) 243-0680

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.74x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$807,471

Up $120,815 (+18%) from 2019

Net Assets

Up

$667,079

Up $105,675 (+19%) from 2019

Liabilities

Up

$140,392

Up $15,140 (+12%) from 2019

Revenue

Up

$190,619

Up $23,655 (+14%) from 2019

Expenses

Down

$105,777

Down $13,084 (-11%) from 2019

Net Income

Up

$84,842

Up $36,739 (+76%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $267,575Liabilities 2010: $23,771Net Assets 2010: $243,8042010Assets 2011: $287,899Liabilities 2011: $576Net Assets 2011: $287,3232011Assets 2012: $317,683Liabilities 2012: $5,636Net Assets 2012: $312,0472012Assets 2013: $353,079Liabilities 2013: $2,430Net Assets 2013: $350,6492013Assets 2014: $399,019Liabilities 2014: $7,892Net Assets 2014: $391,1272014Assets 2015: $393,551Liabilities 2015: $9,959Net Assets 2015: $383,5922015Assets 2016: $411,905Liabilities 2016: $644Net Assets 2016: $411,2612016Assets 2017: $627,819Liabilities 2017: $177,758Net Assets 2017: $450,0612017Assets 2018: $681,375Liabilities 2018: $168,074Net Assets 2018: $513,3012018Assets 2019: $686,656Liabilities 2019: $125,252Net Assets 2019: $561,4042019Assets 2020: $807,471Liabilities 2020: $140,392Net Assets 2020: $667,0792020Assets 2021: $824,465Liabilities 2021: $45,035Net Assets 2021: $779,4302021Assets 2022: $895,795Liabilities 2022: $992Net Assets 2022: $894,8032022Assets 2023: $869,771Liabilities 2023: $3,366Net Assets 2023: $866,4052023Assets 2024: $867,380Liabilities 2024: $6,040Net Assets 2024: $861,3402024

Highlighted filing

2020

Assets$807,471
Liabilities$140,392
Net Assets$667,079

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $80,706Expenses 2010: $72,166Net Income 2010: $8,5402010Revenue 2011: $95,659Expenses 2011: $54,248Net Income 2011: $41,4112011Revenue 2012: $105,787Expenses 2012: $82,459Net Income 2012: $23,3282012Revenue 2013: $97,483Expenses 2013: $66,148Net Income 2013: $31,3352013Revenue 2014: $115,506Expenses 2014: $84,544Net Income 2014: $30,9622014Revenue 2015: $105,144Expenses 2015: $116,422Net Income 2015: -$11,2782015Revenue 2016: $102,064Expenses 2016: $76,321Net Income 2016: $25,7432016Revenue 2017: $112,447Expenses 2017: $84,565Net Income 2017: $27,8822017Revenue 2018: $163,707Expenses 2018: $114,964Net Income 2018: $48,7432018Revenue 2019: $166,964Expenses 2019: $118,861Net Income 2019: $48,1032019Revenue 2020: $190,619Expenses 2020: $105,777Net Income 2020: $84,8422020Revenue 2021: $215,242Expenses 2021: $122,470Net Income 2021: $92,7722021Revenue 2022: $222,687Expenses 2022: $115,589Net Income 2022: $107,0982022Revenue 2023: $252,446Expenses 2023: $290,157Net Income 2023: -$37,7112023Revenue 2024: $207,215Expenses 2024: $213,795Net Income 2024: -$6,5802024

Highlighted filing

2020

Revenue$190,619
Expenses$105,777
Net Income$84,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$190,619
Mission and Program Overview

Mission

To make and maintain proper provision for protection against the hazards of fire in the sims community of olds fields township, wilson county, north carolina and toisnot township, nash county, north carolina; the acquisition and maintenance of fire fighting equipment; the dissemination of information relative to prevention of fire hazards; and to promote the safety and welfare of the residents of the sims community

Volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,483$569,100▲ $67,617
Cash and Non-Interest-Bearing Accounts$142,581$191,987▲ $49,406
Accounts Receivable$30,615$33,074▲ $2,459
Savings and Temporary Cash Investments$11,977$13,310▲ $1,333
Total Assets$686,656$807,471▲ $120,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,678$76,737▼ $35,941
Accounts Payable and Accrued Expenses$12,574$63,655▲ $51,081
Total Liabilities$125,252$140,392▲ $15,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,404$667,079▲ $105,675
Total Net Assets Fund Balance$561,404$667,079▲ $105,675
Total Liabilities and Net Assets / Fund Balance$686,656$807,471▲ $120,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$505,551$344,835$850,386
Buildings$32,723$45,585$78,308
Leasehold Improvements$24,713$11,017$35,730
Land$6,113-$6,113
Other Land Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William B BoykinChairman
Robert D WilsonVice Chairman
Dan WilliamsDirector
Kenneth DavisDirector
Robert B LammDirector
Lisa MossSecretary
Michael L GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,612
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$5,693
Change in Net Assets
$84,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,937
Salaries, Compensation, and Employee Benefits$840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,928--$53,928
Insurance$14,271--$14,271
All Other Expenses$4,674--$4,674
Interest$4,002--$4,002
Fees for Services Accounting$2,625--$2,625
Occupancy$2,326--$2,326
Other Expenses$798$799-$1,597
Pension Plan Contributions$840--$840
Total Functional Expenses$104,978$799$0$105,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 B, Line 11B

Responsibility for the completion of the organization's form 990 is delegated to the treasurer. Upon completion, the treasurer reviews the organization's form 990 at the next board of directors meeting.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Sims Community Rural
EIN
58-1385938
Phone
2522430680
Address
PO BOX 176, SIMS, NC 27880

Signing Officer

Name
Michael L Glover
Title
Treasurer
Phone
2522430680
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Glover
Formed
1979
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2301 AIRPORT BLVD NW, WILSON, NC 27896
Preparer
Larry D Webb CPA
Phone
2522432117
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Communications: program service expenses 1,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,456. Supplies: program service expenses 1,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,344. Tags & registration: program service expenses 1,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,002. Dues: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Benevolence: program service expenses 165. Management and general expenses 0. Fundraising expenses 0. Total expenses 165. Postage & shipping: program service expenses 131. Management and general expenses 0. Fundraising expenses 0. Total expenses 131. Miscellaneous: program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26.

FORM 990, PART XI, LINE 9:

Depreciation differences 20,833.

Elect Out of Bonus Depreciation

The organization elects out of first-year bonus depreciation allowance under irc section 168(k) for all eligible asset classes of depreciable property acquired during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of fasb asc 740, income taxes. Under asc 740, the organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.

Raw XML Appendix377 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2015 AMOUNT: $75 2016 AMOUNT: $25 2017 AMOUNT: $50 2018 AMOUNT: $0 2019 AMOUNT: $0 NC FIREMEN'S RELIEF FUND 2014 AMOUNT: $982 2015 AMOUNT: $1,093 2016 AMOUNT: $1,382 2017 AMOUNT: $1,458 2018 AMOUNT: $1497 2019 AMOUNT: $ 1326 SALES TAX REFUND 2014 AMOUNT: $3,424 2015 AMOUNT: $2,853 2016 AMOUNT: $986 2017 AMOUNT: $1,567 2018 AMOUNT: $2101 2019 AMOUNT: $1917
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt0719265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0161579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0156112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0149355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt083668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt083060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0633774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719265
IRS990ScheduleA/TotalSupportAmt0735801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt032723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078308
IRS990ScheduleD/EquipmentGrp/BookValueAmt0505551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER ASC 740, THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSIBILITY FOR THE COMPLETION OF THE ORGANIZATION'S FORM 990 IS DELEGATED TO THE TREASURER. UPON COMPLETION, THE TREASURER REVIEWS THE ORGANIZATION'S FORM 990 AT THE NEXT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,456. SUPPLIES: PROGRAM SERVICE EXPENSES 1,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,344. TAGS & REGISTRATION: PROGRAM SERVICE EXPENSES 1,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002. DUES: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. BENEVOLENCE: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION DIFFERENCES 20,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ELECT OUT OF BONUS DEPRECIATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0686656
IRS990/TotalAssetsEOYAmt0807471
IRS990/TotalAssetsGrp/BOYAmt0686656
IRS990/TotalAssetsGrp/EOYAmt0807471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125252
IRS990/TotalLiabilitiesEOYAmt0140392
IRS990/TotalLiabilitiesGrp/BOYAmt0125252
IRS990/TotalLiabilitiesGrp/EOYAmt0140392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06066A US HWY 264A
IRS990/USAddress/CityNm0SIMS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027880
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522430680
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMS COMMUNITY RURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SIMS
ReturnHeader/Filer/EIN0581385938
ReturnHeader/Filer/PhoneNum02522430680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0SIMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 AIRPORT BLVD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027896
ReturnHeader/PreparerPersonGrp/PhoneNum02522432117
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D WEBB CPA
ReturnHeader/ReturnTs02021-05-17T15:56:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.06$8.61$2.07$2.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.70$0.03$8.66$2.52$2.90$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.01$8.95$2.23$1.16$1.07
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.45$7.79$2.15$1.22$0.93
2020Detailed filing. Detailed filing data is available for this year.$8.07$1.40$6.67$1.91$1.06$0.85
2019Detailed filing. Detailed filing data is available for this year.$6.87$1.25$5.61$1.67$1.19$0.48
2018Detailed filing. Detailed filing data is available for this year.$6.81$1.68$5.13$1.64$1.15$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.28$1.78$4.50$1.12$0.85$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$1.02$0.76$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.10$3.84$1.05$1.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.91$1.16$0.85$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.51$0.97$0.66$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.06$3.12$1.06$0.82$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.96$0.54$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.24$2.44$0.81$0.72$0.09
Peer Organizations

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