Civic Intelligence

North Carolina Association of Self Insurers

990EZ • Fiscal year 2016 • EIN 56-1738666

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

Organization ProfileWWW.NCSELFINSURERS.COM
215 Holly Ridge LaneWest Columbia, SC 29169

(803) 794-2080

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$26,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-1.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$103,605

Up $8,631 (+9.1%) from 2015

Net Assets

Up

$103,605

Up $8,631 (+9.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Down

$66,610

Down $1,148 (-1.7%) from 2015

Expenses

Up

$57,979

Up $7,423 (+15%) from 2015

Net Income

Down

$8,631

Down $8,571 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $48,515Liabilities 2011: $02011Assets 2012: $55,614Liabilities 2012: $02012Assets 2013: $66,040Liabilities 2013: $02013Assets 2014: $77,772Liabilities 2014: $0Net Assets 2014: $77,7722014Assets 2015: $94,974Liabilities 2015: $0Net Assets 2015: $94,9742015Assets 2016: $103,605Liabilities 2016: $0Net Assets 2016: $103,6052016Assets 2017: $127,887Liabilities 2017: $0Net Assets 2017: $127,8872017Assets 2018: $151,974Liabilities 2018: $0Net Assets 2018: $151,9742018Assets 2019: $166,581Liabilities 2019: $0Net Assets 2019: $166,5812019Assets 2020: $151,922Liabilities 2020: $0Net Assets 2020: $151,9222020Assets 2021: $146,660Liabilities 2021: $0Net Assets 2021: $146,6602021Assets 2022: $149,139Liabilities 2022: $0Net Assets 2022: $149,1392022Assets 2023: $154,367Liabilities 2023: $02023

Highlighted filing

2016

Assets$103,605
Liabilities$0
Net Assets$103,605
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2011: $55,024Expenses 2011: $50,545Net Income 2011: $4,4792011Revenue 2012: $66,631Expenses 2012: $49,514Net Income 2012: $17,1172012Revenue 2013: $58,757Expenses 2013: $48,331Net Income 2013: $10,4262013Revenue 2014: $60,931Expenses 2014: $49,199Net Income 2014: $11,7322014Revenue 2015: $67,758Expenses 2015: $50,556Net Income 2015: $17,2022015Revenue 2016: $66,610Expenses 2016: $57,979Net Income 2016: $8,6312016Revenue 2017: $78,237Expenses 2017: $53,955Net Income 2017: $24,2822017Revenue 2018: $80,865Expenses 2018: $56,778Net Income 2018: $24,0872018Revenue 2019: $73,715Expenses 2019: $59,108Net Income 2019: $14,6072019Revenue 2020: $38,170Expenses 2020: $52,829Net Income 2020: -$14,6592020Revenue 2021: $48,095Expenses 2021: $53,357Net Income 2021: -$5,2622021Revenue 2022: $69,574Expenses 2022: $67,095Net Income 2022: $2,4792022Revenue 2023: $68,817Expenses 2023: $63,589Net Income 2023: $5,2282023

Highlighted filing

2016

Revenue$66,610
Expenses$57,979
Net Income$8,631
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
$66,610
Mission and Program Overview

Mission

To promote the interests of workers' compensation self-insurers and to provide information regarding regulations, pending legislation, and best practices for workers' compensation insurers.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE INTERESTS OF WORKERS' COMPENSATION SELF INSURERS.$0$0
EDUCATE WORKERS' COMPENSATION SELF INSURERS REGARDING NEW AND PENDING LEGISLATION, REGULATIONS AND BEST PRACTICES.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOBASHIR SALAHUDDINExecutive DirectorPT$26,500-$26,500
ROBERT KAYLORLobbyist-$5,650-$5,650
E JAY NORRISPresident-$0--
STEPHANIE GAYVice President-$0--
DON CARTERTreasurer-$0--
BRUCE HAMILTONLegal Advisor-$0--
MELINDA DANIELBoard Member-$0--
KATHY GOFORTHBoard Member-$0--
NINA GREENEBoard Member-$0--
LATANYA SCOTTBoard Member-$0--
JONATHAN YUHASBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,154
Total Nondeductible Lobbying and Political Cost$6,154
Filing and Contact Details

Filer

Filer Name
North Carolina Association of
EIN
56-1738666
Phone
8037942080
Address
215 HOLLY RIDGE LANE, WEST COLUMBIA, SC 29169

Signing Officer

Name
Mobashir Salahuddin
Title
Executive Director
Phone
8037942080
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Sheri D Watts CPA
Phone
8284378060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bank interest income. Amount: 60.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel - mileage . Amount: 959. Description: office expenses . Amount: 226. Description: board meetings . Amount: 134. Description: national membership dues . Amount: 390. Description: annual conference . Amount: 11,337. Description: irs proxy taxes . Amount: 2,066. Description: attorney fees . Amount: 7,500. Description: insurance . Amount: 1,224. Description: other lobbying expenses . Amount: 504. Description: marketing. Amount: 500. Total to form 990-ez, line 16: 24,840.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOBASHIR SALAHUDDIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08037942080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 HOLLY RIDGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103605
IRS990EZ/GrossReceiptsAmt066610
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1026500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E JAY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY GOFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NINA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LATANYA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JONATHAN YUHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MOBASHIR SALAHUDDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEGAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOBBYIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024840
IRS990EZ/OtherRevenueTotalAmt060
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE INTERESTS OF WORKERS' COMPENSATION SELF-INSURERS AND TO PROVIDE INFORMATION REGARDING REGULATIONS, PENDING LEGISLATION, AND BEST PRACTICES FOR WORKERS' COMPENSATION INSURERS.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt041125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE INTERESTS OF WORKERS' COMPENSATION SELF INSURERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE WORKERS' COMPENSATION SELF INSURERS REGARDING NEW AND PENDING LEGISLATION, REGULATIONS AND BEST PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt057979
IRS990EZ/TotalRevenueAmt066610
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCSELFINSURERS.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt025425
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06154
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06154
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt06154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST INCOME. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL - MILEAGE . AMOUNT: 959. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 226. DESCRIPTION: BOARD MEETINGS . AMOUNT: 134. DESCRIPTION: NATIONAL MEMBERSHIP DUES . AMOUNT: 390. DESCRIPTION: ANNUAL CONFERENCE . AMOUNT: 11,337. DESCRIPTION: IRS PROXY TAXES . AMOUNT: 2,066. DESCRIPTION: ATTORNEY FEES . AMOUNT: 7,500. DESCRIPTION: INSURANCE . AMOUNT: 1,224. DESCRIPTION: OTHER LOBBYING EXPENSES . AMOUNT: 504. DESCRIPTION: MARKETING. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 24,840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOBASHIR SALAHUDDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037942080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SELF INSURERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561738666
ReturnHeader/Filer/PhoneNum08037942080
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 HOLLY RIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0220B55FAFC2FF580F2BDA3E8A72A5B953E66055C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035BD32FB84C8F7743A6F0CF7AF30C5E102FEF839
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:00:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561394468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MILLER & BUFF CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286801489
ReturnHeader/PreparerPersonGrp/PhoneNum08284378060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI D WATTS CPA
ReturnHeader/ReturnTs02017-05-11T12:55:34-05:00
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
$103,605
Liabilities
$0
Net assets
$103,605
Revenue
$66,610
Expenses
$57,979
Net income
$8,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.54$0.00$0.69$0.64$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.70$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.48$0.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.38$0.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.74$0.59$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.81$0.57$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.78$0.54$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.67$0.58$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.68$0.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.49$0.12
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.59$0.48$0.10
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.67$0.50$0.17
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.55$0.51$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits