Civic Intelligence

Emerald Quarry

990T • Fiscal year 2021 • EIN 47-1270222

Apr 01, 2021 to Oct 25, 2021 • Filed on Dec 15, 2022

1001 Rock Quarry RdRaleigh, NC 27610

(919) 250-2939

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $12,747,111Liabilities 2015: $11,163,997Net Assets 2015: $1,583,1142015Assets 2016: $12,789,044Liabilities 2016: $11,377,984Net Assets 2016: $1,411,0602016Assets 2017: $11,982,642Liabilities 2017: $11,218,726Net Assets 2017: $763,9162017Assets 2018: $11,090,764Liabilities 2018: $10,950,839Net Assets 2018: $139,9252018Assets 2019: $10,182,714Liabilities 2019: $10,588,354Net Assets 2019: -$405,6402019Assets 2020: $9,287,313Liabilities 2020: $10,189,830Net Assets 2020: -$902,5172020Assets 2021: $8,493,012Liabilities 2021: $9,773,688Net Assets 2021: -$1,280,6762021

Latest loaded filing

2021

Assets$8,493,012
Liabilities$9,773,688
Net Assets-$1,280,676

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $451,015Net Income 2015: -$451,0152015Revenue 2016: $307,704Expenses 2016: $622,258Net Income 2016: -$314,5542016Revenue 2017: $738,490Expenses 2017: $1,336,634Net Income 2017: -$598,1442017Revenue 2018: $752,601Expenses 2018: $1,284,592Net Income 2018: -$531,9912018Revenue 2019: $738,490Expenses 2019: $1,284,055Net Income 2019: -$545,5652019Revenue 2020: $738,490Expenses 2020: $1,235,367Net Income 2020: -$496,8772020Revenue 2021: $803,877Expenses 2021: $1,182,033Net Income 2021: -$378,1562021

Latest loaded filing

2021

Revenue$803,877
Expenses$1,182,033
Net Income-$378,156
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Oct 25, 2021
Signed
Dec 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To support wake health services so long as such organization continues to be created and organized for exempt purposes within the meaning of 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

Filer Name
Emerald Quarry
EIN
47-1270222
In Care Of
% STEVEN SHELTON
Phone
9192502939
Address
1001 ROCK QUARRY RD, RALEIGH, NC 27610

Signing Officer

Name
Scot Mccray
Title
CEO
Phone
4178658701
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Raw XML Appendix52 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN SHELTON
IRS990T/BooksInCareOfDetail/PhoneNum09192502939
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 ROCK QUARRY RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027610
IRS990T/BookValueAssetsEOYAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum01
IRS990T/ItmzdSupplementalInfoGrp/PartNum01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT MCCRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04178658701
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD QUARRY
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0471270222
ReturnHeader/Filer/InCareOfNm0% STEVEN SHELTON
ReturnHeader/Filer/PhoneNum09192502939
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 ROCK QUARRY RD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E ST LOUIS 200/PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658062523
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krystal K Creach
ReturnHeader/ReturnTs02023-02-06T10:25:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCRAY
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02021-10-25
ReturnHeader/TaxYr02021

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