Civic Intelligence

Rocky Mount Learning Disabilities Association

990EZ • Fiscal year 2018 • EIN 56-1263332

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$23,071

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$23,071

Up $2,893 (+14%) from 2017

Net Assets

Up

$22,417

Up $2,794 (+14%) from 2017

Liabilities

Up

$654

Up $99 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$59,221

Up $240 (+0.4%) from 2017

Expenses

Up

$56,427

Up $7,612 (+16%) from 2017

Net Income

Down

$2,794

Down $7,372 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$23,071
Liabilities$654
Net Assets$22,417
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$59,221
Expenses$56,427
Net Income$2,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$64,570
Mission and Program Overview

Mission

Help children with learning disabilities

Program Services

DescriptionGrantsExpenses
HELP CHILDREN WITH LEARNING DISABILITIES AND HANDICAPS$3,712$56,427
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY HOLLIDAYDirectorPT$23,071-$23,071
ERIC MILLERTreasurer-$0--
DORETHA CHICHESTERVice-President-$0--
ED WILBURNPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$16,840$16,840$5,349$11,491
Total Events$16,840$16,840$5,349$11,491
Filing and Contact Details

Filer

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

Signing Officer

Name
Eric Miller
Title
Treasurer
Phone
2529729896
Signed
2019-07-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPeriod Adj Additional Bank Deposits 7,287”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 66Supplies 1,097Computer Expenses 96Travel, Conferences and Meetings 1,098Payroll taxes 3,159Miscellaneous 307Bank fees 41Summer School and Tutoring expenses 972”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrior period adjustment 1,513 0Net Fixed Assets 0 859Error accumulated from prior period bank balance stated incorrectly.”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 555 654”

Raw XML Appendix162 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/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/BOYAmt018665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023071
IRS990EZ/FundraisingGrossIncomeAmt016840
IRS990EZ/GrossReceiptsAmt064570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022417
IRS990EZ/OccupancyRentUtltsAndMaintAmt07768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt023.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORETHA CHICHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED WILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0859
IRS990EZ/OtherExpensesTotalAmt06836
IRS990EZ/OtherRevenueTotalAmt07287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP CHILDREN WITH LEARNING DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP CHILDREN WITH LEARNING DISABILITIES AND HANDICAPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041298
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05349
IRS990EZ/SpecialEventsNetIncomeLossAmt011491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056427
IRS990EZ/TotalProgramServiceExpensesAmt056427
IRS990EZ/TotalRevenueAmt059221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203200
IRS990ScheduleA/TotalSupportAmt0203200
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05349
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPeriod Adj Additional Bank Deposits 7,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 66Supplies 1,097Computer Expenses 96Travel, Conferences and Meetings 1,098Payroll taxes 3,159Miscellaneous 307Bank fees 41Summer School and Tutoring expenses 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrior period adjustment 1,513 0Net Fixed Assets 0 859Error accumulated from prior period bank balance stated incorrectly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes Payable 555 654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02529729896
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07222836A4251B4E66FED8D63A2B610B87EBDB295
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05698062019220plfisav
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.210.149.147
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTm009:32:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562002816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Currie&Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03308 Sunset Avenue-PO 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/ReturnTs02019-08-08T09:29:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,071
Liabilities
$654
Net assets
$22,417
Revenue
$59,221
Expenses
$56,427
Net income
$2,794
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits