Civic Intelligence

Steel Erectors Association of America Inc

990 • Fiscal year 2019 • EIN 58-2191700

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 28, 2019

401 E 4th Street 204Winston Salem, NC 27101

(336) 294-8880

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$84,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$289,977

Up $1,853 (+0.6%) from 2018

Net Assets

Down

$286,452

Down $1,521 (-0.5%) from 2018

Liabilities

Up

$3,525

Up $3,374 (+2234%) from 2018

Revenue

Up

$568,708

Up $29,571 (+5.5%) from 2018

Expenses

Up

$570,229

Up $76,243 (+15%) from 2018

Net Income

Down

-$1,521

Down $46,672 (-103%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $307,871Liabilities 2011: $1,809Net Assets 2011: $306,0622011Assets 2012: $293,785Liabilities 2012: $0Net Assets 2012: $293,7852012Assets 2013: $211,713Liabilities 2013: $910Net Assets 2013: $210,8032013Assets 2014: $129,470Liabilities 2014: $6,695Net Assets 2014: $122,7752014Assets 2015: $156,044Liabilities 2015: $236Net Assets 2015: $155,8082015Assets 2016: $228,163Liabilities 2016: $3,252Net Assets 2016: $224,9112016Assets 2017: $244,693Liabilities 2017: $1,871Net Assets 2017: $242,8222017Assets 2018: $288,124Liabilities 2018: $151Net Assets 2018: $287,9732018Assets 2019: $289,977Liabilities 2019: $3,525Net Assets 2019: $286,4522019Assets 2020: $290,499Liabilities 2020: $5,016Net Assets 2020: $285,4832020Assets 2021: $458,634Liabilities 2021: $14,329Net Assets 2021: $444,3052021Assets 2022: $258,392Liabilities 2022: $127Net Assets 2022: $258,2652022Assets 2023: $328,623Liabilities 2023: $23,623Net Assets 2023: $305,0002023Assets 2024: $461,389Liabilities 2024: $42,111Net Assets 2024: $419,2782024Assets 2025: $821,751Liabilities 2025: $119,503Net Assets 2025: $702,2482025

Highlighted filing

2019

Assets$289,977
Liabilities$3,525
Net Assets$286,452

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $308,967Expenses 2011: $369,716Net Income 2011: -$60,7492011Revenue 2012: $382,119Expenses 2012: $393,495Net Income 2012: -$11,3762012Revenue 2013: $348,843Expenses 2013: $431,825Net Income 2013: -$82,9822013Revenue 2014: $308,444Expenses 2014: $396,472Net Income 2014: -$88,0282014Revenue 2015: $432,546Expenses 2015: $399,513Net Income 2015: $33,0332015Revenue 2016: $551,994Expenses 2016: $482,891Net Income 2016: $69,1032016Revenue 2017: $522,502Expenses 2017: $504,591Net Income 2017: $17,9112017Revenue 2018: $539,137Expenses 2018: $493,986Net Income 2018: $45,1512018Revenue 2019: $568,708Expenses 2019: $570,229Net Income 2019: -$1,5212019Revenue 2020: $464,211Expenses 2020: $465,180Net Income 2020: -$9692020Revenue 2021: $501,809Expenses 2021: $342,987Net Income 2021: $158,8222021Revenue 2022: $857,819Expenses 2022: $1,043,859Net Income 2022: -$186,0402022Revenue 2023: $830,307Expenses 2023: $783,572Net Income 2023: $46,7352023Revenue 2024: $1,149,249Expenses 2024: $1,034,971Net Income 2024: $114,2782024Revenue 2025: $1,282,753Expenses 2025: $999,783Net Income 2025: $282,9702025

Highlighted filing

2019

Revenue$568,708
Expenses$570,229
Net Income-$1,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$587,677
Mission and Program Overview

Mission

The steel erectors association of america (seaa) is dedicated to advancing the common interests and needs of all engaged in building with steel. The association's objectives in achieving this goal include the promotion of safety, education, and training programs for steel erector trades, development and promotion of standards, and cooperation with others in activities, which impact the commercial construction business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,280$274,415▼ $8,865
Cash and Non-Interest-Bearing Accounts$3,658$14,376▲ $10,718
Land, Buildings, and Equipment, Net$1,186$1,186→ $0
Total Assets$288,124$289,977▲ $1,853
Liabilities
Other Liabilities$151$3,525▲ $3,374
Total Liabilities$151$3,525▲ $3,374
Net Assets / Fund Balance
Unrestricted Net Assets$287,973$286,452▼ $1,521
Total Net Assets Fund Balance$287,973$286,452▼ $1,521
Total Liabilities and Net Assets / Fund Balance$288,124$289,977▲ $1,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,186$22,365$23,551
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Thomas UnderhillExecutive Di$72,000$12,000$84,000

Board Members and Trustees

NameTitle
David SchulzPresident
Ben WadlingtonDirector
Ben WeinDirector
Bob BecknerDirector
Bryan McclureDirector
Dave BrownDirector
David DeemDirector
Duke PerryDirector
Eddie WilliamsDirector
Glen PisaniDirector
Jack MetcalfeDirector
Jack NixDirector
Jim SimonsonDirector
Josh CilleyDirector
Nicholas MorganDirector
Sherrie WilkinsonDirector
Tom McaleeseDirector
Chris LegnonSecretary
Greg PhillipsTreasurer
Carrie GulajanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,894
Investment Income
$3,053
Other Revenue
$17,761
Change in Net Assets
$-1,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,834
Salaries, Compensation, and Employee Benefits$120,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$98,891
Conferences and Meetings---$33,074
Information Technology---$18,824
Fees for Services Other---$15,807
Occupancy---$12,780
Other Expenses---$12,281
Other Employee Benefits---$12,000
All Other Expenses---$11,156
Payroll Taxes---$9,504
Office Expenses---$7,298
Fees for Services Accounting---$6,861
Insurance---$2,223
Travel---$1,443
Fees for Services Legal---$1,368
Total Functional Expenses$0$0$0$570,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,730
Fundraising Direct Expenses$18,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$36,730$36,730$18,969$17,761
Total Events$36,730$36,730$18,969$17,761
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,546
Credit Card Payable$979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 10B

The local chapters follow the established bylaws of the organization.

Form 990, Page 6, Part VI, Line 11B

The executive director provided information to the tax preparer to prepare the form 990. Before filing the executive director reviewed the forms and clarified with the preparer any unclear amounts or descriptions.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Steel Erectors Association
EIN
58-2191700
Phone
3362948880
Address
401 E 4TH STREET 204, WINSTON SALEM, NC 27101

Signing Officer

Name
Thomas Underhill
Title
Executive Director
Phone
3362948880
Signed
2019-08-28

Organization Details

Principal Officer
Thomas Underhill
Voting Board Members
22
Independent Board Members
22
Employees
2

Preparer

Firm
Henderson Stewart and Company Pa
Address
2426 REYNOLDA RD, WINSTON SALEM, NC 27106
Preparer
Sherry R Stewart CPA
Phone
3367611246
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The steel erectors association of america (seaa) is dedicated to advancing the common interests and needs of all engaged in building with steel. The association's objectives in achieving this goal include the promotion of safety, education, and training programs for steel erector trades, development and promotion of standards, and cooperation with others in activities, which impact the commercial construction business.

Form 990, Page 2, Part III, Line 4D

Osha rulemaking committee benefits the members by promoting trade safety compliance

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017761
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012780
IRS990/OfficeExpensesGrp/TotalAmt07298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherExpensesGrp/Desc0CONVENTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING VIDEOS/PUBLICATI
IRS990/OtherExpensesGrp/Desc2NEWSLETTER/PUBLICATION
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICE FEE
IRS990/OtherExpensesGrp/TotalAmt0196533
IRS990/OtherExpensesGrp/TotalAmt1102862
IRS990/OtherExpensesGrp/TotalAmt227324
IRS990/OtherExpensesGrp/TotalAmt312281
IRS990/OtherLiabilitiesGrp/BOYAmt0151
IRS990/OtherLiabilitiesGrp/EOYAmt03525
IRS990/OtherSalariesAndWagesGrp/TotalAmt098891
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS UNDERHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412491
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STEEL ERECTORS ASSOCIATION OF AMERICA IS THE ONLY NATIONAL ASSOCIATION REPRESENTING THE INTEREST OF STEEL ERECTORS, FABRICATORS, AND RELATED SERVICE PROVIDERS. SEAA OFFERS AN IRONWORKER APPRENTICESHIP PROGRAM THAT IS APPROVED BY THE U.S. DEPARTMENT OF LABOR. THEY ARE DEDICATED TO ADVANCING THE COMMON INTERESTS AND NEEDS OF ALL THOSE ENGAGED IN BUILDING WITH STEEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254085
IRS990/ProgSrvcAccomActy3Grp/Desc0SEAA HAS DEVELOPED SAFETY TRAINING PRODUCTS TO ASSIST ORGANIZATIONS WITH OSHA COMPLIANCE, WORKPLACE SAFETY, AND PROFESSIONA/CRAFT-WORKER DEVELOPMENT IN ENGLISH AND SPANISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102862
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OSHA RULEMAKING COMMITTEE BENEFITS THE MEMBERS BY PROMOTING TRADE SAFETY COMPLIANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259678
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0414205
IRS990/PYOtherRevenueAmt012258
IRS990/PYProgramServiceRevenueAmt0526635
IRS990/PYRevenuesLessExpensesAmt045151
IRS990/PYSalariesCompEmpBnftPaidAmt079781
IRS990/PYTotalExpensesAmt0493986
IRS990/PYTotalRevenueAmt0539137
IRS990/ReconcilationRevenueExpnssAmt0-1521
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186
IRS990ScheduleD/TotalLiabilityAmt03525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STEEL ERECTORS ASSOCIATION OF AMERICA (SEAA) IS DEDICATED TO ADVANCING THE COMMON INTERESTS AND NEEDS OF ALL ENGAGED IN BUILDING WITH STEEL. THE ASSOCIATION'S OBJECTIVES IN ACHIEVING THIS GOAL INCLUDE THE PROMOTION OF SAFETY, EDUCATION, AND TRAINING PROGRAMS FOR STEEL ERECTOR TRADES, DEVELOPMENT AND PROMOTION OF STANDARDS, AND COOPERATION WITH OTHERS IN ACTIVITIES, WHICH IMPACT THE COMMERCIAL CONSTRUCTION BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OSHA RULEMAKING COMMITTEE BENEFITS THE MEMBERS BY PROMOTING TRADE SAFETY COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL CHAPTERS FOLLOW THE ESTABLISHED BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PROVIDED INFORMATION TO THE TAX PREPARER TO PREPARE THE FORM 990. BEFORE FILING THE EXECUTIVE DIRECTOR REVIEWED THE FORMS AND CLARIFIED WITH THE PREPARER ANY UNCLEAR AMOUNTS OR DESCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288124
IRS990/TotalAssetsEOYAmt0289977
IRS990/TotalAssetsGrp/BOYAmt0288124
IRS990/TotalAssetsGrp/EOYAmt0289977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151
IRS990/TotalLiabilitiesEOYAmt03525
IRS990/TotalLiabilitiesGrp/BOYAmt0151
IRS990/TotalLiabilitiesGrp/EOYAmt03525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286452
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalOtherProgSrvcExpenseAmt0259678
IRS990/TotalOtherProgSrvcRevenueAmt080391
IRS990/TotalProgramServiceExpensesAmt0570229
IRS990/TotalProgramServiceRevenueAmt0547894
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt017761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289977
IRS990/TravelGrp/TotalAmt01443
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286452
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0WWW.SEAA.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS UNDERHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362948880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEEL ERECTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0582191700
ReturnHeader/Filer/PhoneNum03362948880
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E 4TH STREET 204
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04

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.$0.82$0.12$0.70$1.28$1.00$0.28
2024Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$1.15$1.03$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.83$0.78$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.86$1.04$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.44$0.50$0.34$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.46$0.47$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.57$0.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.54$0.49$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.52$0.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.55$0.48$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.43$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.31$0.40$0.09
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.35$0.43$0.08
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.31$0.37$0.06