Civic Intelligence

Deaf Seniors of North Carolina

EIN 37-1702118 • 501(c)3 • Morganton, NC

Profile

Serve as advocate for deaf seni

110 N River GlenMorganton, NC 28655
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

830%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,772

Down $234,199 (-87%) from 2014

Liabilities

Down

$0

Down $233,401 (-100%) from 2014

Net Assets

Down

$35,772

Down $798 (-2.2%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$322,680

Up $287,980 (+830%) from 2014

Expenses

Up

$286,908

Up $283,807 (+9152%) from 2014

Net Income

Up

$35,772

Up $4,173 (+13%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $159,685Liabilities 2013: $154,714Net Assets 2013: $4,9712013Assets 2014: $269,971Liabilities 2014: $233,401Net Assets 2014: $36,5702014Assets 2015: $35,772Liabilities 2015: $0Net Assets 2015: $35,7722015

Highlighted filing

2015

Assets$35,772
Liabilities$0
Net Assets$35,772
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2013: $6,482Expenses 2013: $3,406Net Income 2013: $3,0762013Revenue 2014: $34,700Expenses 2014: $3,101Net Income 2014: $31,5992014Revenue 2015: $322,680Expenses 2015: $286,908Net Income 2015: $35,7722015

Highlighted filing

2015

Revenue$322,680
Expenses$286,908
Net Income$35,772
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,772
Liabilities
$0
Net assets
$35,772
Revenue
$322,680
Expenses
$286,908
Net income
$35,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.23$2.87$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.70$2.33$0.37$0.35$0.03$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.60$1.55$0.05$0.06$0.03$0.03
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$38,376
Mission and Program Overview

Mission

Serve as advocae for deaf senior citizens

Serve as advocate for deaf seni

Program Services

DescriptionGrantsExpenses
TH Festival, Picnic,Homecoming-$3,631
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH MCNALLYPresidentPT$0--
MARTHA BRADLEYVice PresiPT$0--
Lawson McNallySecretaryPT$0--
Marcia UngerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Deaf Seniors of North Carolina
EIN
37-1702118
Phone
8284377058
Address
110 N RIVER GLEN, MORGANTON, NC 28655

Signing Officer

Name
Deborah McNally
Title
President
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Gray & Hammond Accountants
Address
PO BOX 938, MORGANTON, NC 28680
Preparer
Denise J Hammond
Phone
8284377058
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Expenses not reported anywhere else on return”

Part II Line 26 Liabilities

“2015 dsa asheville convention”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marcia Unger
IRS990EZ/BooksInCareOfDetail/PhoneNum08284377058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3283
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269971
IRS990EZ/FundraisingGrossIncomeAmt07930
IRS990EZ/GrossReceiptsAmt038376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lawson McNally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcia Unger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AS ADVOCATE FOR DEAF SENI
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt024411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TH Festival, Picnic,Homecoming
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03631
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03676
IRS990EZ/SpecialEventsNetIncomeLossAmt04254
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154714
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0233401
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03101
IRS990EZ/TotalProgramServiceExpensesAmt03631
IRS990EZ/TotalRevenueAmt034700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt054182
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06402
IRS990ScheduleA/Total509Grp/TotalAmt054182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NOT REPORTED ANYWHERE ELSE ON RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12015 DSA ASHEVILLE CONVENTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26 LIABILITIES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah McNally
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAF SENIORS OF NORTH CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0DEAF
ReturnHeader/Filer/EIN0371702118
ReturnHeader/Filer/PhoneNum08284377058
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N RIVER GLEN
ReturnHeader/Filer/USAddress/CityNm0MORGANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464376289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY & HAMMOND ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 938
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028680
ReturnHeader/PreparerPersonGrp/PhoneNum08284377058
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE J HAMMOND
ReturnHeader/ReturnTs02015-05-13T09:50:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.