Civic Intelligence

Chowan Arts Council Inc

990EZ • Fiscal year 2014 • EIN 56-1246045

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

504 South Broad St27932

(252) 482-8005

Siviq Scores

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

Liabilities / Assets

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

40%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$22,693

Up $6,534 (+40%) from 2013

Net Assets

Up

$10,619

Up $8,692 (+451%) from 2013

Liabilities

Down

$12,074

Down $2,158 (-15%) from 2013

Revenue

Down

$54,496

Down $9,003 (-14%) from 2013

Expenses

Up

$45,804

Up $632 (+1.4%) from 2013

Net Income

Down

$8,692

Down $9,635 (-53%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $2,628Liabilities 2011: $26,7062011Assets 2012: $4,030Liabilities 2012: $20,430Net Assets 2012: -$16,4002012Assets 2013: $16,159Liabilities 2013: $14,232Net Assets 2013: $1,9272013Assets 2014: $22,693Liabilities 2014: $12,074Net Assets 2014: $10,6192014Assets 2015: $22,362Liabilities 2015: $5,146Net Assets 2015: $17,2162015Assets 2016: $18,533Liabilities 2016: $4,349Net Assets 2016: $14,1842016Assets 2017: $32,684Liabilities 2017: $4,109Net Assets 2017: $28,5752017Assets 2018: $67,148Liabilities 2018: $6,828Net Assets 2018: $60,3202018Assets 2019: $410,740Liabilities 2019: $183,891Net Assets 2019: $226,8492019Assets 2020: $427,152Liabilities 2020: $177,767Net Assets 2020: $249,3852020Assets 2021: $492,525Liabilities 2021: $184,406Net Assets 2021: $308,1192021Assets 2022: $497,589Liabilities 2022: $176,865Net Assets 2022: $320,7242022Assets 2023: $497,350Liabilities 2023: $182,067Net Assets 2023: $315,2832023Assets 2024: $485,176Liabilities 2024: $173,517Net Assets 2024: $311,6592024

Highlighted filing

2014

Assets$22,693
Liabilities$12,074
Net Assets$10,619

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $41,929Expenses 2011: $51,063Net Income 2011: -$9,1342011Revenue 2012: $47,250Expenses 2012: $39,572Net Income 2012: $7,6782012Revenue 2013: $63,499Expenses 2013: $45,172Net Income 2013: $18,3272013Revenue 2014: $54,496Expenses 2014: $45,804Net Income 2014: $8,6922014Revenue 2015: $39,517Expenses 2015: $32,921Net Income 2015: $6,5962015Revenue 2016: $39,213Expenses 2016: $42,245Net Income 2016: -$3,0322016Revenue 2017: $54,451Expenses 2017: $40,061Net Income 2017: $14,3902017Revenue 2018: $83,934Expenses 2018: $52,190Net Income 2018: $31,7442018Revenue 2019: $240,686Expenses 2019: $74,157Net Income 2019: $166,5292019Revenue 2020: $104,291Expenses 2020: $81,755Net Income 2020: $22,5362020Revenue 2021: $134,200Expenses 2021: $75,466Net Income 2021: $58,7342021Revenue 2022: $105,230Expenses 2022: $92,019Net Income 2022: $13,2112022Revenue 2023: $143,316Expenses 2023: $148,757Net Income 2023: -$5,4412023Revenue 2024: $151,222Expenses 2024: $154,846Net Income 2024: -$3,6242024

Highlighted filing

2014

Revenue$54,496
Expenses$45,804
Net Income$8,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$84,247
Mission and Program Overview

Mission

PROMOTION OF ARTS

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF CONCERTS, WORKSHOPS, AND EXHIBITS RELATING TO THE ARTS. THEY WERE MADE AVAILABLE TO THE GENERAL PUBLIC.-$15,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MURIELLE HARMONPresidentPT$0--
HOLLY KUBICKSecretary-$0--
BILL MILLERBoard Member-$0--
BETTELOU KELSEYBoard Member-$0--
FRAZER KELLYVice Preside-$0--
JOHN CAVENEYBoard Member-$0--
PEGGY PONDTreasurer-$0--
BEN SPELLERBoard Member-$0--
Filing and Contact Details

Filer

EIN
56-1246045
Phone
2524828005

Signing Officer

Name
Murielle Harmon
Title
President
Phone
2524828005
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Donna Hollowell Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 760 office 2,433 interest & penalties 144 insurance 1,035 telephone 1,680 dues & membership 203 bank charges 404 supplies 68 credit card fees 1,331 program events expenses 808 miscellaneous 1,903 gift shop expenses 190 membership 259 w trent ragland expense 9,154 auto 679 derby 3,134 porch sale 50 wrapping 815 meals 552 director's expense 185 total 25,787

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,359 681 buildings & equipment 18,551 18,551 less accumulated depreciation 18,551 18,551 total 2,359 681

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,158 2,988 southern bank line of credit 805 0 southern bank credit card payable 3,069 3,486 loans from officers 9,200 5,600

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MURIELLE HARMON
CompensationExplanation/CompensationExplanationGrp/PersonNm1HOLLY KUBICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2BILL MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETTELOU KELSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRAZER KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN CAVENEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6PEGGY POND
CompensationExplanation/CompensationExplanationGrp/PersonNm7BEN SPELLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHOWAN ARTS COUNCIL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02524828005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10504 SOUTH BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0EDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018654
IRS990EZ/CostOfGoodsSoldAmt029751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022693
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010786
IRS990EZ/GrossReceiptsAmt084247
IRS990EZ/GrossSalesOfInventoryAmt040537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt05600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt011152
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010619
IRS990EZ/OccupancyRentUtltsAndMaintAmt06970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MURIELLE HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY KUBICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTELOU KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRAZER KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CAVENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEGGY POND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN SPELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0681
IRS990EZ/OtherExpensesTotalAmt025787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ARTS
IRS990EZ/PrintingPublicationsPostageAmt0653
IRS990EZ/ProgramServiceRevenueAmt013904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF CONCERTS, WORKSHOPS, AND EXHIBITS RELATING TO THE ARTS. THEY WERE MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011944
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045804
IRS990EZ/TotalProgramServiceExpensesAmt015903
IRS990EZ/TotalRevenueAmt054496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHOWANARTS.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 115,898
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41320
IRS990ScheduleA/PublicSupportPY170Pct00.59870
IRS990ScheduleA/PublicSupportTotal170Amt0120100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120100
IRS990ScheduleA/TotalSupportAmt0290655
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP COUNCIL THROUGH DIFFICULT TIME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 760 OFFICE 2,433 INTEREST & PENALTIES 144 INSURANCE 1,035 TELEPHONE 1,680 DUES & MEMBERSHIP 203 BANK CHARGES 404 SUPPLIES 68 CREDIT CARD FEES 1,331 PROGRAM EVENTS EXPENSES 808 MISCELLANEOUS 1,903 GIFT SHOP EXPENSES 190 MEMBERSHIP 259 W TRENT RAGLAND EXPENSE 9,154 AUTO 679 DERBY 3,134 PORCH SALE 50 WRAPPING 815 MEALS 552 DIRECTOR'S EXPENSE 185 TOTAL 25,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,359 681 BUILDINGS & EQUIPMENT 18,551 18,551 LESS ACCUMULATED DEPRECIATION 18,551 18,551 TOTAL 2,359 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,158 2,988 SOUTHERN BANK LINE OF CREDIT 805 0 SOUTHERN BANK CREDIT CARD PAYABLE 3,069 3,486 LOANS FROM OFFICERS 9,200 5,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURIELLE HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524828005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHOWAN ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOW
ReturnHeader/Filer/EIN0561246045
ReturnHeader/Filer/PhoneNum02524828005
ReturnHeader/Filer/USAddress/AddressLine10504 SOUTH BROAD ST
ReturnHeader/Filer/USAddress/City0EDENTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541430243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS A HOLLOWELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0279321844
ReturnHeader/PreparerPersonGrp/PhoneNum02524828461
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA HOLLOWELL WINBORNE
ReturnHeader/ReturnTs02014-12-12T09:56:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.74$3.12$1.51$1.55$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.82$3.15$1.43$1.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.77$3.21$1.05$0.92$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.84$3.08$1.34$0.75$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.78$2.49$1.04$0.82$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.84$2.27$2.41$0.74$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.60$0.84$0.52$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.54$0.40$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$0.54$0.46$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.14$0.02$0.63$0.45$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.20$0.16$0.47$0.40$0.08
2011Summary only. Only limited summary data is available for this year.$0.03$0.27$0.42$0.51$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE A26Z • <$500k nonprofits