Civic Intelligence

Rocky Mount Learning Disabilities Association

990EZ • Fiscal year 2016 • EIN 56-1263332

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 9081Rocky Mount, NC 27804

(252) 972-9896

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,959

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$9,985

Down $1,885 (-16%) from 2015

Net Assets

Down

$9,457

Down $1,876 (-17%) from 2015

Liabilities

Down

$528

Down $9 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$47,220

Down $4,398 (-8.5%) from 2015

Expenses

Down

$49,096

Down $2,957 (-5.7%) from 2015

Net Income

Down

-$1,876

Down $1,441 (-331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $9,630Liabilities 2010: $4,682Net Assets 2010: $4,9482010Assets 2011: $8,030Liabilities 2011: $2,906Net Assets 2011: $5,1242011Assets 2012: $9,607Liabilities 2012: $1,0432012Assets 2013: $785Liabilities 2013: $2402013Assets 2014: $12,349Liabilities 2014: $5812014Assets 2015: $11,870Liabilities 2015: $537Net Assets 2015: $11,3332015Assets 2016: $9,985Liabilities 2016: $528Net Assets 2016: $9,4572016Assets 2017: $20,178Liabilities 2017: $555Net Assets 2017: $19,6232017Assets 2018: $23,071Liabilities 2018: $654Net Assets 2018: $22,4172018Assets 2019: $12,238Liabilities 2019: $640Net Assets 2019: $11,5982019Assets 2020: $17,272Liabilities 2020: $624Net Assets 2020: $16,6482020Assets 2021: $25,055Liabilities 2021: $759Net Assets 2021: $24,2962021Assets 2022: $27,944Liabilities 2022: $1,006Net Assets 2022: $26,9382022Assets 2023: $30,743Liabilities 2023: $1,006Net Assets 2023: $29,7372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$9,985
Liabilities$528
Net Assets$9,457
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,654Expenses 2010: $52,853Net Income 2010: -$1992010Revenue 2011: $50,217Expenses 2011: $50,041Net Income 2011: $1762011Revenue 2012: $47,381Expenses 2012: $43,941Net Income 2012: $3,4402012Revenue 2013: $41,641Expenses 2013: $49,660Net Income 2013: -$8,0192013Revenue 2014: $44,699Expenses 2014: $33,476Net Income 2014: $11,2232014Revenue 2015: $51,618Expenses 2015: $52,053Net Income 2015: -$4352015Revenue 2016: $47,220Expenses 2016: $49,096Net Income 2016: -$1,8762016Revenue 2017: $58,981Expenses 2017: $48,815Net Income 2017: $10,1662017Revenue 2018: $59,221Expenses 2018: $56,427Net Income 2018: $2,7942018Revenue 2019: $42,390Expenses 2019: $53,209Net Income 2019: -$10,8192019Revenue 2020: $41,194Expenses 2020: $36,144Net Income 2020: $5,0502020Revenue 2021: $40,009Expenses 2021: $32,361Net Income 2021: $7,6482021Revenue 2022: $36,950Expenses 2022: $34,308Net Income 2022: $2,6422022Revenue 2023: $36,091Expenses 2023: $33,292Net Income 2023: $2,7992023Revenue 2024: $28,375Expenses 2024: $57,561Net Income 2024: -$29,1862024

Highlighted filing

2016

Revenue$47,220
Expenses$49,096
Net Income-$1,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$52,637
Mission and Program Overview

Mission

Help children with learning disabilities

Program Services

DescriptionGrantsExpenses
HELP CHILDREN WITH LEARNING DISABILITIES AND HANDICAPS$5,848$49,096
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY HOLLIDAYDirectorPT$15,959-$15,959
YVONNE PRIDGENSecretary-$0--
ERIC MILLERTreasurer-$0--
DORETHA CHICHESTERVice-President-$0--
ED WILBURNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Aldh
EIN
56-1263332
Address
PO BOX 9081, ROCKY MOUNT, NC 27804

Signing Officer

Name
Rosemary Holliday
Title
Executive Direc
Phone
2529729896
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Mary Currie & Associates Inc
Address
3308 Sunset Ave P O Box 7806, Rocky Mount, NC 27804-0806
Preparer
Mary Currie CPA MBA MSA
Phone
2529372131
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 1,287Travel, Conferences and Meetings 151Payroll taxes 2,646Bank fees 65Summer School and Tutoring expense 1,175Branding 267”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 537 528”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02529729896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01229 GREENTEE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011870
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IRS990EZ/FundraisingGrossIncomeAmt014405
IRS990EZ/GrossReceiptsAmt052637
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09457
IRS990EZ/OccupancyRentUtltsAndMaintAmt07957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE PRIDGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORETHA CHICHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED WILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP CHILDREN WITH LEARNING DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP CHILDREN WITH LEARNING DISABILITIES AND HANDICAPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034592
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05417
IRS990EZ/SpecialEventsNetIncomeLossAmt08988
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0537
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049096
IRS990EZ/TotalProgramServiceExpensesAmt049096
IRS990EZ/TotalRevenueAmt047220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0186565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186565
IRS990ScheduleA/TotalSupportAmt0186565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 1,287Travel, Conferences and Meetings 151Payroll taxes 2,646Bank fees 65Summer School and Tutoring expense 1,175Branding 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 537 528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02529729896
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALDH
ReturnHeader/Filer/BusinessNameControlTxt0ALDH
ReturnHeader/Filer/EIN0561263332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9081
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07222836A4251B4E66FED8D63A2B610B87EBDB295
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05698062017137wtf0gzo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.4.94.212
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTm010:35:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562002816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Currie & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03308 Sunset Ave P O Box 7806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Mount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278040806
ReturnHeader/PreparerPersonGrp/PhoneNum02529372131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Currie CPA MBA MSA
ReturnHeader/ReturnTs02017-05-17T10:33:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,985
Liabilities
$528
Net assets
$9,457
Revenue
$47,220
Expenses
$49,096
Net income
-$1,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.4$57.6$29.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$1.01$29.7$36.1$33.3$2.80
2022Detailed filing. Detailed filing data is available for this year.$27.9$1.01$26.9$37.0$34.3$2.64
2021Detailed filing. Detailed filing data is available for this year.$25.1$0.76$24.3$40.0$32.4$7.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.62$16.6$41.2$36.1$5.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.64$11.6$42.4$53.2$10.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.65$22.4$59.2$56.4$2.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.56$19.6$59.0$48.8$10.2
2016Detailed filing. Detailed filing data is available for this year.$9.99$0.53$9.46$47.2$49.1$1.88
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.54$11.3$51.6$52.1$0.44
2014Summary only. Only limited summary data is available for this year.$12.3$0.58$44.7$33.5$11.2
2013Summary only. Only limited summary data is available for this year.$0.79$0.24$41.6$49.7$8.02
2012Summary only. Only limited summary data is available for this year.$9.61$1.04$47.4$43.9$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$2.91$5.12$50.2$50.0$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$4.68$4.95$52.7$52.9$0.20