Civic Intelligence

Longleaf Services Inc.

990 • Fiscal year 2017 • EIN 74-3155150

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A
116 S Boundary StreetChapel Hill, NC 27514

(919) 966-3561

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,936,307

Up $2,024,074 (+52%) from 2016

Net Assets

Up

-$65,455

Up $84,584 (+56%) from 2016

Liabilities

Up

$6,001,762

Up $1,939,490 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$3,060,833

Up $862,638 (+39%) from 2016

Expenses

Up

$2,976,249

Up $794,135 (+36%) from 2016

Net Income

Up

$84,584

Up $68,503 (+426%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,505,529Liabilities 2011: $3,628,567Net Assets 2011: -$123,0382011Assets 2012: $2,946,774Liabilities 2012: $3,041,545Net Assets 2012: -$94,7712012Assets 2013: $3,688,067Liabilities 2013: $3,815,730Net Assets 2013: -$127,6632013Assets 2014: $2,985,660Liabilities 2014: $3,116,149Net Assets 2014: -$130,4892014Assets 2015: $3,384,658Liabilities 2015: $3,550,778Net Assets 2015: -$166,1202015Assets 2016: $3,912,233Liabilities 2016: $4,062,272Net Assets 2016: -$150,0392016Assets 2017: $5,936,307Liabilities 2017: $6,001,762Net Assets 2017: -$65,4552017Assets 2018: $7,150,199Liabilities 2018: $7,190,896Net Assets 2018: -$40,6972018Assets 2019: $8,639,850Liabilities 2019: $8,723,385Net Assets 2019: -$83,5352019Assets 2020: $9,034,347Liabilities 2020: $8,933,898Net Assets 2020: $100,4492020Assets 2021: $12,420,902Liabilities 2021: $11,867,417Net Assets 2021: $553,4852021Assets 2022: $10,272,866Liabilities 2022: $9,684,508Net Assets 2022: $588,3582022Assets 2023: $11,691,672Liabilities 2023: $11,225,736Net Assets 2023: $465,9362023Assets 2024: $13,884,522Liabilities 2024: $13,693,975Net Assets 2024: $190,5472024

Highlighted filing

2017

Assets$5,936,307
Liabilities$6,001,762
Net Assets-$65,455
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,697,7632011Expenses 2012: $1,636,1972012Expenses 2013: $1,678,7452013Revenue 2014: $1,607,734Expenses 2014: $1,610,560Net Income 2014: -$2,8262014Revenue 2015: $1,674,874Expenses 2015: $1,710,505Net Income 2015: -$35,6312015Revenue 2016: $2,198,195Expenses 2016: $2,182,114Net Income 2016: $16,0812016Revenue 2017: $3,060,833Expenses 2017: $2,976,249Net Income 2017: $84,5842017Revenue 2018: $3,424,510Expenses 2018: $3,399,752Net Income 2018: $24,7582018Revenue 2019: $3,763,279Expenses 2019: $3,806,117Net Income 2019: -$42,8382019Revenue 2020: $4,131,701Expenses 2020: $3,947,717Net Income 2020: $183,9842020Revenue 2021: $4,399,478Expenses 2021: $3,946,442Net Income 2021: $453,0362021Revenue 2022: $4,568,525Expenses 2022: $4,502,556Net Income 2022: $65,9692022Revenue 2023: $4,493,281Expenses 2023: $4,641,642Net Income 2023: -$148,3612023Revenue 2024: $5,854,626Expenses 2024: $6,146,479Net Income 2024: -$291,8532024

Highlighted filing

2017

Revenue$3,060,833
Expenses$2,976,249
Net Income$84,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,060,833
Mission and Program Overview

Mission

Longleaf services, inc is organized and operated for the benefit of, to perform the functions of, and to carry out educational and benevolent purposes purposes on behalf of the university of north carolina press, inc ("the unc press"). Such purposes include: supporting the mission and activities of the unc press by providing fulfillment services for the unc press and other not-for-profit publishers involved in scholarly publications and support any other activities of the unc press, upon direction from the unc press, as duly authorized by the board of governors of the unc press.

Support parent company unc press and other university presses

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,571,130$3,631,263▲ $1,060,133
Cash and Non-Interest-Bearing Accounts$1,296,777$2,303,276▲ $1,006,499
Land, Buildings, and Equipment, Net$2,998$999▼ $1,999
Prepaid Expenses and Deferred Charges$41,328$506▼ $40,822
Total Assets$3,912,233$5,936,307▲ $2,024,074
Other Assets Total$0$263▲ $263
Liabilities
Other Liabilities$3,683,399$5,431,557▲ $1,748,158
Accounts Payable and Accrued Expenses$378,873$570,205▲ $191,332
Total Liabilities$4,062,272$6,001,762▲ $1,939,490
Net Assets / Fund Balance
Unrestricted Net Assets$-150,039$-65,455▲ $84,584
Total Net Assets Fund Balance$-150,039$-65,455▲ $84,584
Total Liabilities and Net Assets / Fund Balance$3,912,233$5,936,307▲ $2,024,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$999$25,453$26,452
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert Dircks JrPresident/chair
Clay FarrExec Director
John ShererEx-officio
Alice R PfeifferMember
Donna a ShearMember
Eric MullerMember
JOHN C O'HARA JRMember
Mary Katherine CallawayMember
Robert O NelsonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Ingram PublishersThird Party WarehouseONE INGRAM BLVD, La Vergne, TN 37086$1,037,629
Lightning SourcePrinting Services1246 HEIL QUAKER BLVD, La Vergne, TN 37086$483,133
Westchester Publishing Services LLCPrinting Services4 OLD NEWWTOWN RD, Canbury, CT 06810$382,889
Media Services Group LtdIt Services12559 PULVER ROAD, Burlington, WA 98233$161,798
Revenue and Support

Revenue Composition

Contributions and Grants
$260,772
Program Service Revenue
$2,798,697
Investment Income
$1,364
Other Revenue
$0
Change in Net Assets
$84,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,060,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,060,833
Total Revenue per Form 990
$3,060,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,786,118
Salaries, Compensation, and Employee Benefits$1,190,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,382,816--$1,382,816
Other Salaries and Wages$734,959$213,694-$948,653
Other Employee Benefits$241,478--$241,478
Information Technology$116,914--$116,914
Other Expenses$28,110$38,202-$28,110
Fees for Services Accounting-$23,495-$23,495
Depreciation Depletion$1,999--$1,999
Total Functional Expenses$2,700,858$275,391$0$2,976,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,976,249
Total Expenses per Audited Statements$2,976,249
Total Expenses per Form 990$2,976,249
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other University Presses$4,649,456
Due to Unc Press$782,101
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The unc press is the sole member of longleaf services, inc.”

Form 990, Part VI, Section A, Line 7A

“All members of the board of longleaf services, inc are elected or appointed by the board of the unc press.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the cfo and the accounting manager and made available to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is in the staff handbook and any conflicts are reported accordingly.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Longleaf Services Inc
EIN
74-3155150
Phone
9199663561
Address
116 S BOUNDARY STREET, CHAPEL HILL, NC 27514

Signing Officer

Name
Robert Dircks Jr
Title
President
Phone
9199663561
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dircks Jr
Formed
1992
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
17
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Yong Zhang
Phone
3362724551
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,382,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,382,816.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated longleaf's tax positions and concluded that longleaf has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the income taxes topic of the fasb asc.”

Raw XML AppendixShowing 400 of 541 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/MissionDesc0LONGLEAF SERVIES, INC IS ORGANIZED AND OPERATED FOR THE EXCLUSIVE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE EDUCATIONAL AND BENEVOLENT PURPOSES ON BEHALF OF THE UNIVERSITY OF NORTH CAROLINA PRESS, INC ("THE UNC PRESS"). SUCH PURPOSES INCLUDE: SUPPORTING THE MISSION AND ACTIVITIES OF THE UNC PRESS BY PROVIDING FULFILLMENT SERVICES FOR THE UNC PRESS AND OTHER NOT-FOR-PROFIT PUBLISHERS INVOLVED IN SCHOLARLY PUBLICATIONS AND SUPPORT ANY OTHER ACTIVITIES OF THE UNC PRESS, UPON THE DIRECTION OF THE UNC PRESS, AS DULY AUTHORIZED BY THE BOARD OF GOVERNORS OF THE UNC PRESS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241478
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038202
IRS990/OtherExpensesGrp/ProgramServicesAmt091484
IRS990/OtherExpensesGrp/ProgramServicesAmt1103098
IRS990/OtherExpensesGrp/ProgramServicesAmt228110
IRS990/OtherExpensesGrp/TotalAmt0129686
IRS990/OtherExpensesGrp/TotalAmt1103098
IRS990/OtherExpensesGrp/TotalAmt228110
IRS990/OtherLiabilitiesGrp/BOYAmt03683399
IRS990/OtherLiabilitiesGrp/EOYAmt05431557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948653
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0506
IRS990/PrincipalOfficerNm0ROBERT DIRCKS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0FULFILLMENT SERVICE FE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLISHING SERVICES IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02154677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1644020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02154677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1644020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01238837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01889545
IRS990/PYRevenuesLessExpensesAmt016081
IRS990/PYSalariesCompEmpBnftPaidAmt0943277
IRS990/PYTotalExpensesAmt02182114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02198195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0260772
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02796697
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001394
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNC PRESS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02976249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0782101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14649456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNC PRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER UNIVERSITY PRESSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03060833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED LONGLEAF'S TAX POSITIONS AND CONCLUDED THAT LONGLEAF HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0999
IRS990ScheduleD/TotalExpensesPerForm990Amt02976249
IRS990ScheduleD/TotalLiabilityAmt05431557
IRS990ScheduleD/TotalRevenuePerForm990Amt03060833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03060833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02976249
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1182949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2125065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT DIRCKS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN SHERER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CLAY FARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1229555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2152045
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNC PRESS IS THE SOLE MEMBER OF LONGLEAF SERVICES, INC.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,936,307
Liabilities
$6,001,762
Net assets
-$65,455
Revenue
$3,060,833
Expenses
$2,976,249
Net income
$84,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$13.7$0.19$5.85$6.15$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.7$11.2$0.47$4.49$4.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.3$9.68$0.59$4.57$4.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$12.4$11.9$0.55$4.40$3.95$0.45
2020Detailed filing. Detailed filing data is available for this year.$9.03$8.93$0.10$4.13$3.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.64$8.72$0.08$3.76$3.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.15$7.19$0.04$3.42$3.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.94$6.00$0.07$3.06$2.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.91$4.06$0.15$2.20$2.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.55$0.17$1.67$1.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.99$3.12$0.13$1.61$1.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.82$0.13$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.04$0.09$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.63$0.12$1.70