Civic Intelligence

Pine Hill Water System Inc

990 • Fiscal year 2022 • EIN 72-0863318

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization Profile[email protected]
PO Box 116Haynesville, LA 71038

(318) 548-4753

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$7,463

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$502,026

Up $60,775 (+14%) from 2020

Net Assets

$498,217

No earlier filing loaded for comparison.

Liabilities

Down

$3,809

Down $12,001 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$156,151

Up $7,291 (+4.9%) from 2020

Expenses

Up

$139,221

Up $34,145 (+32%) from 2020

Net Income

Down

$16,930

Down $26,854 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $175,654Liabilities 2011: $129,7452011Assets 2012: $187,961Liabilities 2012: $101,2582012Assets 2013: $215,922Liabilities 2013: $90,0112013Assets 2014: $248,157Liabilities 2014: $81,8942014Assets 2015: $275,568Liabilities 2015: $68,0502015Assets 2016: $299,648Liabilities 2016: $50,3482016Assets 2017: $327,253Liabilities 2017: $36,4502017Assets 2018: $377,436Liabilities 2018: $20,6192018Assets 2019: $454,411Liabilities 2019: $16,8412019Assets 2020: $441,251Liabilities 2020: $15,8102020Assets 2022: $502,026Liabilities 2022: $3,809Net Assets 2022: $498,2172022Assets 2023: $548,723Liabilities 2023: $4,169Net Assets 2023: $544,5542023Assets 2024: $580,305Liabilities 2024: $4,876Net Assets 2024: $575,4292024

Highlighted filing

2022

Assets$502,026
Liabilities$3,809
Net Assets$498,217
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $137,113Expenses 2011: $124,512Net Income 2011: $12,6012011Revenue 2012: $148,905Expenses 2012: $108,111Net Income 2012: $40,7942012Revenue 2013: $141,642Expenses 2013: $102,434Net Income 2013: $39,2082013Revenue 2014: $160,199Expenses 2014: $119,847Net Income 2014: $40,3522014Revenue 2015: $148,939Expenses 2015: $107,684Net Income 2015: $41,2552015Revenue 2016: $141,190Expenses 2016: $99,408Net Income 2016: $41,7822016Revenue 2017: $135,523Expenses 2017: $94,020Net Income 2017: $41,5032017Revenue 2018: $150,467Expenses 2018: $84,453Net Income 2018: $66,0142018Revenue 2019: $185,749Expenses 2019: $104,996Net Income 2019: $80,7532019Revenue 2020: $148,860Expenses 2020: $105,076Net Income 2020: $43,7842020Revenue 2022: $156,151Expenses 2022: $139,221Net Income 2022: $16,9302022Revenue 2023: $189,402Expenses 2023: $143,066Net Income 2023: $46,3362023Revenue 2024: $161,605Expenses 2024: $130,731Net Income 2024: $30,8742024

Highlighted filing

2022

Revenue$156,151
Expenses$139,221
Net Income$16,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$156,151
Mission and Program Overview

Mission

Delivering drinking water to rural residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,500$227,962▲ $1,462
Savings and Temporary Cash Investments$161,537$164,677▲ $3,140
Land, Buildings, and Equipment, Net$80,245$92,532▲ $12,287
Accounts Receivable$82$0▼ $82
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$485,219$502,026▲ $16,807
Other Assets Total$16,855$16,855→ $0
Liabilities
Other Liabilities$1,550$2,150▲ $600
Accounts Payable and Accrued Expenses$2,382$1,659▼ $723
Total Liabilities$3,932$3,809▼ $123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,287$498,217▲ $16,930
Total Net Assets Fund Balance$481,287$498,217▲ $16,930
Total Liabilities and Net Assets / Fund Balance$485,219$502,026▲ $16,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,632$1,001,764$1,089,396
Equipment$4,900$1,100$6,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami CarterSecretaryPT$7,463$7,463

Board Members and Trustees

NameTitle
Tim CrittendenPresident
Eddie RobinsonVice President
Michael McdanielOfficer
Wilbert WilliamsOfficer
Joe Ben CarterOperator
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402
Program Service Revenue
$151,609
Investment Income
$3,140
Other Revenue
$0
All Other Contributions
$2
Change in Net Assets
$16,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,203
Salaries, Compensation, and Employee Benefits$48,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,085-$37,085
Occupancy-$21,892-$21,892
All Other Expenses$10,247$3,777-$14,024
Insurance$822$7,712-$8,534
Current Officers, Directors, Trustees, and Key Employees---$7,463
Depreciation Depletion---$6,705
Other Expenses$4,003--$4,003
Payroll Taxes-$3,470-$3,470
Office Expenses-$1,015-$1,015
Fees for Services Accounting-$600-$600
Total Functional Expenses$49,502$75,551$0$139,221
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$2,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pine Hill Water System Inc
EIN
72-0863318
Phone
3185484753
Address
PO BOX 116, HAYNESVILLE, LA 71038

Signing Officer

Name
Tami Carter
Title
Secretary
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Wade & Perry CPAs APAC
Address
116 N Pinecrest Dr, Ruston, LA 71270
Preparer
Stephanie Perry CPA
Phone
3182512196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ALERT SYSTEM FEE & CHARGES: Column (A) - Total = $3036; Column (B) - Program Services = $3036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHEMICALS: Column (A) - Total = $3023; Column (B) - Program Services = $3023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LA ONE CALL: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETING EXPENSES: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS.: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2831; Column (B) - Program Services = $0; Column (C) - Management & General = $2831; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SALES TAX,: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAX TITLE & LICENSE: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE.: Column (A) - Total = $946; Column (B) - Program Services = $0; Column (C) - Management & General = $946; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER TESTING: Column (A) - Total = $1235; Column (B) - Program Services = $1235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix372 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01001764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01089396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092532
IRS990ScheduleD/TotalLiabilityAmt02150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALERT SYSTEM FEE & CHARGES: Column (A) - Total = $3036; Column (B) - Program Services = $3036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEMICALS: Column (A) - Total = $3023; Column (B) - Program Services = $3023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LA ONE CALL: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSES: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS.: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $2831; Column (B) - Program Services = $0; Column (C) - Management & General = $2831; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX,: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX TITLE & LICENSE: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE.: Column (A) - Total = $946; Column (B) - Program Services = $0; Column (C) - Management & General = $946; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WATER TESTING: Column (A) - Total = $1235; Column (B) - Program Services = $1235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485219
IRS990/TotalAssetsEOYAmt0502026
IRS990/TotalAssetsGrp/BOYAmt0485219
IRS990/TotalAssetsGrp/EOYAmt0502026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03932
IRS990/TotalLiabilitiesEOYAmt03809
IRS990/TotalLiabilitiesGrp/BOYAmt03932
IRS990/TotalLiabilitiesGrp/EOYAmt03809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498217
IRS990/TotalProgramServiceRevenueAmt0151609
IRS990/TotalReportableCompFromOrgAmt07463
IRS990/TotalRevenueGrp/ExclusionAmt0151609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502026
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 116
IRS990/USAddress/CityNm0HAYNESVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0710380116
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HILL WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0720863318
ReturnHeader/Filer/PhoneNum03185484753
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0HAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade & Perry CPAs APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N Pinecrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03182512196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PERRY CPA
ReturnHeader/ReturnTs02023-09-14T09:21:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$502,026
Liabilities
$3,809
Net assets
$498,217
Revenue
$156,151
Expenses
$139,221
Net income
$16,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.05$5.75$1.62$1.31$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.04$5.45$1.89$1.43$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.04$4.98$1.56$1.39$0.17
2020Summary only. Only limited summary data is available for this year.$4.41$0.16$1.49$1.05$0.44
2019Summary only. Only limited summary data is available for this year.$4.54$0.17$1.86$1.05$0.81
2018Summary only. Only limited summary data is available for this year.$3.77$0.21$1.50$0.84$0.66
2017Summary only. Only limited summary data is available for this year.$3.27$0.36$1.36$0.94$0.42
2016Summary only. Only limited summary data is available for this year.$3.00$0.50$1.41$0.99$0.42
2015Summary only. Only limited summary data is available for this year.$2.76$0.68$1.49$1.08$0.41
2014Summary only. Only limited summary data is available for this year.$2.48$0.82$1.60$1.20$0.40
2013Summary only. Only limited summary data is available for this year.$2.16$0.90$1.42$1.02$0.39
2012Summary only. Only limited summary data is available for this year.$1.88$1.01$1.49$1.08$0.41
2011Summary only. Only limited summary data is available for this year.$1.76$1.30$1.37$1.25$0.13