Civic Intelligence

Cooperative Council of North Carolina

990EZ • Fiscal year 2017 • EIN 56-0471833

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileN/A

View Organization Page

PO Box 10426Raleigh, NC 27605

(919) 834-5544

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.21x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$74,988

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$197,162

Up $14,981 (+8.2%) from 2016

Net Assets

$155,834

No earlier filing loaded for comparison.

Liabilities

Up

$41,328

Up $8,926 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$124,473

Up $5,550 (+4.7%) from 2016

Expenses

Down

$118,419

Down $4,284 (-3.5%) from 2016

Net Income

Up

$6,054

Up $9,834 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $223,169Liabilities 2011: $81,5762011Assets 2012: $181,807Liabilities 2012: $35,3312012Assets 2013: $187,651Liabilities 2013: $41,5872013Assets 2014: $159,467Liabilities 2014: $27,6292014Assets 2015: $154,645Liabilities 2015: $862015Assets 2016: $182,181Liabilities 2016: $32,4022016Assets 2017: $197,162Liabilities 2017: $41,328Net Assets 2017: $155,8342017Assets 2018: $176,571Liabilities 2018: $11,224Net Assets 2018: $165,3472018Assets 2019: $197,682Liabilities 2019: $41,927Net Assets 2019: $155,7552019Assets 2020: $216,989Liabilities 2020: $45,878Net Assets 2020: $171,1112020Assets 2021: $271,702Liabilities 2021: $78,792Net Assets 2021: $192,9102021Assets 2022: $349,366Liabilities 2022: $88,805Net Assets 2022: $260,5612022Assets 2023: $286,647Liabilities 2023: $28,631Net Assets 2023: $258,0162023Assets 2024: $234,884Liabilities 2024: $2,989Net Assets 2024: $231,8952024Assets 2025: $207,257Liabilities 2025: $2,917Net Assets 2025: $204,3402025

Highlighted filing

2017

Assets$197,162
Liabilities$41,328
Net Assets$155,834
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2011: $124,151Expenses 2011: $119,583Net Income 2011: $4,5682011Revenue 2012: $127,529Expenses 2012: $122,646Net Income 2012: $4,8832012Revenue 2013: $118,426Expenses 2013: $118,838Net Income 2013: -$4122013Revenue 2014: $107,634Expenses 2014: $121,861Net Income 2014: -$14,2272014Revenue 2015: $110,697Expenses 2015: $87,976Net Income 2015: $22,7212015Revenue 2016: $118,923Expenses 2016: $122,703Net Income 2016: -$3,7802016Revenue 2017: $124,473Expenses 2017: $118,419Net Income 2017: $6,0542017Revenue 2018: $125,113Expenses 2018: $115,600Net Income 2018: $9,5132018Revenue 2019: $111,285Expenses 2019: $120,877Net Income 2019: -$9,5922019Revenue 2020: $125,047Expenses 2020: $109,691Net Income 2020: $15,3562020Revenue 2021: $135,897Expenses 2021: $114,098Net Income 2021: $21,7992021Revenue 2022: $149,963Expenses 2022: $82,312Net Income 2022: $67,6512022Revenue 2023: $147,399Expenses 2023: $149,944Net Income 2023: -$2,5452023Revenue 2024: $126,019Expenses 2024: $152,140Net Income 2024: -$26,1212024Revenue 2025: $152,548Expenses 2025: $180,103Net Income 2025: -$27,5552025

Highlighted filing

2017

Revenue$124,473
Expenses$118,419
Net Income$6,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$151,854
Mission and Program Overview

Mission

It is the mission of the cooperative council of north carolina to bring the state's cooperatives together to promote the benefits, values and objectives of the cooperatives.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$69,000$5,988$74,988
DAN SCHLINEChairman-$0--
AMANDA PERRYVice Chairma-$0--
-Secretary/Tr-$0--
RONNIE TRANTHAMDirector-$0--
NELLE HOTCHKISSDirector-$0--
TOMMY BUNNDirector-$0--
ROBERT CALDWELLDirector-$0--
RON FISHDirector-$0--
CHARLES HALLDirector-$0--
KYLE MARTINDirector-$0--
JEFF SHIPDirector-$0--
BRENDA CAMPDirector-$0--
MICHAEL SPINKDirector-$0--
JIM PACKDirector-$0--
BLAKE BROWNDirector-$0--
BOB SUTTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Co-op Youth Con$18,800$18,800$5,692$13,108
Annual Meeting$17,446$17,446$1,237$16,209
Total Events$36,246$36,246$22,009$14,237
Filing and Contact Details

Filer

Filer Name
Cooperative Council of North
EIN
56-0471833
Phone
9198345544
Address
PO BOX 10426, RALEIGH, NC 27605

Signing Officer

Name
Emily Nail
Title
Executive Director
Phone
9198345544
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Bryan a Isgett
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 657 marketing 2,271 miscellaneous 174 other meetings 4,638 travel 5,359 property tax 18 total 13,117”

Form 990-ez, Part II, Line 26

“Dues paid in advance 30,845 38,454 payroll taxes 1,557 2,686 annual meeting dues 0 175 sales tax liability 0 13”

Form 990-ez, Part III

“It is the mission of the cooperative council of north carolina to bring the state's cooperatives together to promote the benefits, values and objectives of the cooperatives.”

Raw XML Appendix189 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/PersonNm0EMILY NAIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09195345544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 W JONES ST SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0276031365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09478
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197162
IRS990EZ/FundraisingGrossIncomeAmt041048
IRS990EZ/GrossReceiptsAmt0151854
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100543
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155834
IRS990EZ/OccupancyRentUtltsAndMaintAmt011049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0EMILY NAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt069000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SCHLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE TRANTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELLE HOTCHKISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMY BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KYLE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF SHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENDA CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL SPINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JIM PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BLAKE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BOB SUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013117
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION OF THE COOPERATIVE COUNCIL OF NORTH CAROLINA TO BRING THE STATE'S COOPERATIVES TOGETHER TO PROMOTE THE BENEFITS, VALUES AND OBJECTIVES OF THE COOPERATIVES.
IRS990EZ/PrintingPublicationsPostageAmt04452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027381
IRS990EZ/SpecialEventsNetIncomeLossAmt013667
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118419
IRS990EZ/TotalRevenueAmt0124473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022009
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CO-OP YOUTH CON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02807
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES 657 MARKETING 2,271 MISCELLANEOUS 174 OTHER MEETINGS 4,638 TRAVEL 5,359 PROPERTY TAX 18 TOTAL 13,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAID IN ADVANCE 30,845 38,454 PAYROLL TAXES 1,557 2,686 ANNUAL MEETING DUES 0 175 SALES TAX LIABILITY 0 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE MISSION OF THE COOPERATIVE COUNCIL OF NORTH CAROLINA TO BRING THE STATE'S COOPERATIVES TOGETHER TO PROMOTE THE BENEFITS, VALUES AND OBJECTIVES OF THE COOPERATIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY NAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198345544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIVE COUNCIL OF NORTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0560471833
ReturnHeader/Filer/PhoneNum09198345544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10426
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE624E79D3FDB7B117F78ADC73FB33944D56C78F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A ISGETT
ReturnHeader/ReturnTs02018-09-04T14:56:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$197,162
Liabilities
$41,328
Net assets
$155,834
Revenue
$124,473
Expenses
$118,419
Net income
$6,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$1.53$1.80$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$1.26$1.52$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.29$2.58$1.47$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.89$2.61$1.50$0.82$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.79$1.93$1.36$1.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.46$1.71$1.25$1.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.42$1.56$1.11$1.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.65$1.25$1.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.41$1.56$1.24$1.18$0.06
2016Summary only. Only limited summary data is available for this year.$1.82$0.32$1.19$1.23$0.04
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.11$0.88$0.23
2014Summary only. Only limited summary data is available for this year.$1.59$0.28$1.08$1.22$0.14
2013Summary only. Only limited summary data is available for this year.$1.88$0.42$1.18$1.19$0.00
2012Summary only. Only limited summary data is available for this year.$1.82$0.35$1.28$1.23$0.05
2011Summary only. Only limited summary data is available for this year.$2.23$0.82$1.24$1.20$0.05