Civic Intelligence

Rotary District 7720

990EZ • Fiscal year 2018 • EIN 56-1825354

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 25, 2018

PO Box 1621Manteo, NC 27954

(252) 671-9872

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$80,434

Up $45,632 (+131%) from 2017

Net Assets

Up

$80,434

Up $47,540 (+145%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$157,752

Down $32,461 (-17%) from 2017

Expenses

Down

$157,752

Down $62,178 (-28%) from 2017

Net Income

Up

$0

Up $29,717 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $64,131Liabilities 2011: $02011Assets 2012: $53,028Liabilities 2012: $02012Assets 2013: $43,963Liabilities 2013: $02013Assets 2014: $37,684Liabilities 2014: $02014Assets 2015: $49,808Liabilities 2015: $02015Assets 2016: $61,600Net Assets 2016: $61,6002016Assets 2017: $34,802Liabilities 2017: $1,908Net Assets 2017: $32,8942017Assets 2018: $80,434Net Assets 2018: $80,4342018Assets 2019: $94,793Net Assets 2019: $94,7932019Assets 2020: $187,102Net Assets 2020: $187,1022020Assets 2021: $154,358Liabilities 2021: $0Net Assets 2021: $154,3582021Assets 2022: $130,299Liabilities 2022: $100Net Assets 2022: $130,1992022Assets 2023: $163,392Liabilities 2023: $02023Assets 2024: $148,613Liabilities 2024: $02024Assets 2025: $149,186Net Assets 2025: $149,1862025

Highlighted filing

2018

Assets$80,434
Liabilities-
Net Assets$80,434

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $78,960Expenses 2011: $70,280Net Income 2011: $8,6802011Revenue 2012: $76,458Expenses 2012: $65,355Net Income 2012: $11,1032012Revenue 2013: $71,088Expenses 2013: $62,023Net Income 2013: $9,0652013Revenue 2014: $50,738Expenses 2014: $44,459Net Income 2014: $6,2792014Revenue 2015: $101,425Expenses 2015: $105,978Net Income 2015: -$4,5532015Revenue 2016: $160,021Expenses 2016: $153,458Net Income 2016: $6,5632016Revenue 2017: $190,213Expenses 2017: $219,930Net Income 2017: -$29,7172017Revenue 2018: $157,752Expenses 2018: $157,752Net Income 2018: $02018Revenue 2019: $145,656Expenses 2019: $131,297Net Income 2019: $14,3592019Revenue 2020: $193,804Expenses 2020: $97,762Net Income 2020: $96,0422020Revenue 2021: $221,934Expenses 2021: $253,220Net Income 2021: -$31,2862021Revenue 2022: $128,197Expenses 2022: $118,582Net Income 2022: $9,6152022Revenue 2023: $135,979Expenses 2023: $126,381Net Income 2023: $9,5982023Revenue 2024: $95,488Expenses 2024: $95,488Net Income 2024: $02024Revenue 2025: $105,687Expenses 2025: $105,687Net Income 2025: $02025

Highlighted filing

2018

Revenue$157,752
Expenses$157,752
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$157,752
Mission and Program Overview

Mission

Conduct seminars and conferences for the purpose of training and explaining the rotary concept and mission

Program Services

DescriptionGrantsExpenses
CONDUCT SEMINARS AND CONFERENCES FOR THE PURPOSE OF TRAINING AND EXPLAINING THE ROTARY MISSION AND CONCEPT AND PROVIDE PUBLIC SERVICE TO THE COMMUNITY.-$157,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY KEELERDistrict GovernorPT$0--
THOMAS L MORGANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 7720
EIN
56-1825354
Phone
2526719872
Address
PO BOX 1621, MANTEO, NC 27954

Signing Officer

Name
Skip Morgan
Title
Treasurer
Signed
2018-07-25
Discuss with paid preparer
No

Preparer

Firm
P Michael McLain CPA
Address
PO Box 2427, Elizabeth City, NC 27906
Preparer
Michael McLain
Phone
2523352852
Supplemental Narrative

Additional Explanations

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

Rotary international 10,045

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

Conference registration 12,290

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

Conference scholarships 8,825

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

FOUNDATION SEMINAR 1,720

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

Membership development 1,400

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

RYLA SCHOLARSHIPS 17,800

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

General administration expenses 3,750

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

POSTAGE 99

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

PRINTING 235

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

SUPPLIES 248

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

RECORDS MAINT 181

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

SOFTWARE 330

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

AWARDS 335

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

DATABASE 2,460

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

MEMBERSHIP FEES 450

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

ROTARY FEE 300

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

Legal and professional fees 2,649

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

District administrator 320

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

BANK CHARGES 85

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

District conference 6,763

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

District conference 14,304

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

FOUNDATION SEMINAR 1,860

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

Membership development meetings 2,437

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

DISTRICT GOVERNOR 21,740

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

District governor elect 12,544

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

District governor nominee 4,046

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

YOUTH PROGRAMS 18,590

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

GRANTS 48,575

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

CONTRIBUTIONS 6,000

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

DISTRICT RESERVE 9,451

Form 990-EZ, Part I, Line 20, Net Assets

High country travel reimbursement 23,108

Form 990-EZ, Part I, Line 20, Net Assets

Rotary internal grant to be returned 14,981

Form 990-EZ, Part I, Line 20, Net Assets

RESERVE 9,451

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 919, End of year 180

Form 990-EZ, Part II, Line 26, Liabilities

ROOM REFUNDS Beginning of year 1,908, End of year 0

Raw XML Appendix170 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/PersonNm0SKIP MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02522166808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1621
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANTEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080434
IRS990EZ/GrossReceiptsAmt0157752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0173
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056924
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY KEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS L MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180
IRS990EZ/OtherChangesInNetAssetsAmt047540
IRS990EZ/OtherExpensesTotalAmt0157752
IRS990EZ/OtherRevenueTotalAmt052080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT SEMINARS AND CONFERENCES FOR THE PURPOSE OF TRAINING AND EXPLAINING THE ROTARY CONCEPT AND MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT SEMINARS AND CONFERENCES FOR THE PURPOSE OF TRAINING AND EXPLAINING THE ROTARY MISSION AND CONCEPT AND PROVIDE PUBLIC SERVICE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157752
IRS990EZ/TotalProgramServiceExpensesAmt0157752
IRS990EZ/TotalRevenueAmt0157752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL 10,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE REGISTRATION 12,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE SCHOLARSHIPS 8,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION SEMINAR 1,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DEVELOPMENT 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RYLA SCHOLARSHIPS 17,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL ADMINISTRATION EXPENSES 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECORDS MAINT 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DATABASE 2,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP FEES 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROTARY FEE 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LEGAL AND PROFESSIONAL FEES 2,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DISTRICT ADMINISTRATOR 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DISTRICT CONFERENCE 6,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DISTRICT CONFERENCE 14,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FOUNDATION SEMINAR 1,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEMBERSHIP DEVELOPMENT MEETINGS 2,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DISTRICT GOVERNOR 21,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DISTRICT GOVERNOR ELECT 12,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DISTRICT GOVERNOR NOMINEE 4,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26YOUTH PROGRAMS 18,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GRANTS 48,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CONTRIBUTIONS 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29DISTRICT RESERVE 9,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30HIGH COUNTRY TRAVEL REIMBURSEMENT 23,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31ROTARY INTERNAL GRANT TO BE RETURNED 14,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32RESERVE 9,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PREPAID EXPENSES Beginning of year 919, End of year 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ROOM REFUNDS Beginning of year 1,908, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SKIP MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 7720
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0561825354
ReturnHeader/Filer/PhoneNum02526719872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1621
ReturnHeader/Filer/USAddress/CityNm0MANTEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027954
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A7A02E67BD1A279F49D77C9DF36A3B9CB1682BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A7A02E67BD1A279F49D77C9DF36A3B9CB1682BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.232.31.159
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:19:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P Michael McLain CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabeth City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027906
ReturnHeader/PreparerPersonGrp/PhoneNum02523352852
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael McLain
ReturnHeader/ReturnTs02018-07-25T09:46:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.06$1.06$0.00
2024Summary only. Only limited summary data is available for this year.$1.49$0.00$0.95$0.95$0.00
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$1.36$1.26$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.28$1.19$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.22$2.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.94$0.98$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.46$1.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.58$1.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$1.90$2.20$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.60$1.53$0.07
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$1.01$1.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.51$0.44$0.06
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.71$0.62$0.09
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.76$0.65$0.11
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.79$0.70$0.09