Civic Intelligence

North Carolina Alpha Delta Kappa

990EZ • Fiscal year 2016 • EIN 56-6088146

Jun 01, 2015 to May 31, 2016 • Filed on Jan 11, 2017

Organization ProfileN/A
1109 Washington StreetEden, NC 27288

(336) 616-3367

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-4.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$258,235

Down $1,756 (-0.7%) from 2015

Net Assets

$258,235

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Down

$68,379

Down $3,207 (-4.5%) from 2015

Expenses

Down

$70,135

Down $4,572 (-6.1%) from 2015

Net Income

Up

-$1,756

Up $1,365 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $266,304Liabilities 2012: $02012Assets 2013: $258,289Liabilities 2013: $02013Assets 2014: $263,112Liabilities 2014: $0Net Assets 2014: $263,1122014Assets 2015: $259,991Liabilities 2015: $02015Assets 2016: $258,235Liabilities 2016: $0Net Assets 2016: $258,2352016Assets 2017: $265,929Liabilities 2017: $0Net Assets 2017: $265,9292017Assets 2018: $274,386Liabilities 2018: $0Net Assets 2018: $274,3862018Assets 2019: $276,084Liabilities 2019: $02019Assets 2020: $278,213Liabilities 2020: $02020Assets 2021: $295,439Liabilities 2021: $0Net Assets 2021: $295,4392021Assets 2023: $300,433Liabilities 2023: $0Net Assets 2023: $300,4332023Assets 2024: $301,782Liabilities 2024: $02024Assets 2025: $300,389Liabilities 2025: $0Net Assets 2025: $300,3892025

Highlighted filing

2016

Assets$258,235
Liabilities$0
Net Assets$258,235
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2012: $65,238Expenses 2012: $67,964Net Income 2012: -$2,7262012Revenue 2013: $58,976Expenses 2013: $66,991Net Income 2013: -$8,0152013Revenue 2014: $58,650Expenses 2014: $53,827Net Income 2014: $4,8232014Revenue 2015: $71,586Expenses 2015: $74,707Net Income 2015: -$3,1212015Revenue 2016: $68,379Expenses 2016: $70,135Net Income 2016: -$1,7562016Revenue 2017: $76,880Expenses 2017: $69,186Net Income 2017: $7,6942017Revenue 2018: $75,413Expenses 2018: $66,956Net Income 2018: $8,4572018Revenue 2019: $79,973Expenses 2019: $78,275Net Income 2019: $1,6982019Revenue 2020: $48,024Expenses 2020: $45,895Net Income 2020: $2,1292020Revenue 2021: $37,487Expenses 2021: $20,261Net Income 2021: $17,2262021Revenue 2023: $27,850Expenses 2023: $30,546Net Income 2023: -$2,6962023Revenue 2024: $43,179Expenses 2024: $41,830Net Income 2024: $1,3492024Revenue 2025: $50,489Expenses 2025: $51,882Net Income 2025: -$1,3932025

Highlighted filing

2016

Revenue$68,379
Expenses$70,135
Net Income-$1,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$68,379
Mission and Program Overview

Mission

To provide scholarships and assist other nonprofits financially.

Program Services

DescriptionGrantsExpenses
FORUM TO SHARE IDEAS, AWARD SCHOLARSHIPS, AND DONATE TIME AND MONEY TO ALTRUISTIC PROJECTS. $11,384 GIVEN IN SCHOLARSHIPS AND MONEY GIVEN TO CAREFREE AND RONALD MCDONALD HOUSE OF DURHAM, NORTH CAROLINA.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE THOMASPresident-$0--
DEBBIE LESLEYPresident-Elect-$0--
CAROL JONESVice President Of Membership-$0--
PAULETTE MARBRYTreasurer-$0--
JANET LEERecording Secretary-$0--
ANN WALLACECorresponding Secretary-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Alpha Delta Kappa
EIN
56-6088146
Phone
3366163367
Address
1109 WASHINGTON STREET, EDEN, NC 27288

Signing Officer

Name
Paulette Marbry
Title
Treasurer
Phone
3366163367
Signed
2017-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Roberson CPA Firm Pllc
Address
1904 FRONT STREET SUITE 420, DURHAM, NC 27705
Preparer
James E Roberson CPA
Phone
9193830441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,848.”

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

“Description: state scholarship fees. Amount: 550. Description: state convention revenue. Amount: 23,753. Description: other meeting revenue. Amount: 2,838. Description: area council receipts. Amount: 5,245. Total to form 990-ez, line 8: 32,386.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: eunice riggins. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: marley-mary earle berger fine a. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: mary rose mills memorial. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: nc adk grant. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: past state presidents. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: mary ruth heil receipients. Amount given: 1,384.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: mills rankin. Amount given: 1,000. Total included on form 990-ez, line 10: 11,384.”

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

“Description: international dues. Amount: 417. Description: altruistic project. Amount: 4,930. Description: board expenses-officer subsidies. Amount: 4,487. Description: board meetings & retreats. Amount: 8,142. Description: international convention. Amount: 1,275. Description: state convention expense. Amount: 29,888. Description: area council disbursements. Amount: 4,953. Description: donation to mary ruth heil schlorship. Amount: 481. Description: miscellaneous. Amount: 1,265. Total to form 990-ez, line 16: 55,838.”

Raw XML Appendix143 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/PersonNm0PAULETTE MARBRY
IRS990EZ/BooksInCareOfDetail/PhoneNum03366163367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027288
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258235
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011384
IRS990EZ/GrossReceiptsAmt068379
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01848
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt034120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258235
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE LESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULETTE MARBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055838
IRS990EZ/OtherRevenueTotalAmt032386
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND ASSIST OTHER NONPROFITS FINANCIALLY.
IRS990EZ/PrintingPublicationsPostageAmt01963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORUM TO SHARE IDEAS, AWARD SCHOLARSHIPS, AND DONATE TIME AND MONEY TO ALTRUISTIC PROJECTS. $11,384 GIVEN IN SCHOLARSHIPS AND MONEY GIVEN TO CAREFREE AND RONALD MCDONALD HOUSE OF DURHAM, NORTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070135
IRS990EZ/TotalRevenueAmt068379
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE SCHOLARSHIP FEES. AMOUNT: 550. DESCRIPTION: STATE CONVENTION REVENUE. AMOUNT: 23,753. DESCRIPTION: OTHER MEETING REVENUE. AMOUNT: 2,838. DESCRIPTION: AREA COUNCIL RECEIPTS. AMOUNT: 5,245. TOTAL TO FORM 990-EZ, LINE 8: 32,386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: EUNICE RIGGINS. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARLEY-MARY EARLE BERGER FINE A. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARY ROSE MILLS MEMORIAL. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: NC ADK GRANT. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: PAST STATE PRESIDENTS. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARY RUTH HEIL RECEIPIENTS. AMOUNT GIVEN: 1,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: MILLS RANKIN. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 417. DESCRIPTION: ALTRUISTIC PROJECT. AMOUNT: 4,930. DESCRIPTION: BOARD EXPENSES-OFFICER SUBSIDIES. AMOUNT: 4,487. DESCRIPTION: BOARD MEETINGS & RETREATS. AMOUNT: 8,142. DESCRIPTION: INTERNATIONAL CONVENTION. AMOUNT: 1,275. DESCRIPTION: STATE CONVENTION EXPENSE. AMOUNT: 29,888. DESCRIPTION: AREA COUNCIL DISBURSEMENTS. AMOUNT: 4,953. DESCRIPTION: DONATION TO MARY RUTH HEIL SCHLORSHIP. AMOUNT: 481. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,265. TOTAL TO FORM 990-EZ, LINE 16: 55,838.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/PersonNm0PAULETTE MARBRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366163367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA ALPHA DELTA KAPPA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0566088146
ReturnHeader/Filer/PhoneNum03366163367
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0EDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027288
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562075906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 FRONT STREET SUITE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027705
ReturnHeader/PreparerPersonGrp/PhoneNum09193830441
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E ROBERSON CPA
ReturnHeader/ReturnTs02017-01-12T09:52:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
$258,235
Liabilities
$0
Net assets
$258,235
Revenue
$68,379
Expenses
$70,135
Net income
-$1,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.50$0.52$0.01
2024Summary only. Only limited summary data is available for this year.$3.02$0.00$0.43$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.28$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.37$0.20$0.17
2020Summary only. Only limited summary data is available for this year.$2.78$0.00$0.48$0.46$0.02
2019Summary only. Only limited summary data is available for this year.$2.76$0.00$0.80$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.75$0.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.77$0.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.68$0.70$0.02
2015Summary only. Only limited summary data is available for this year.$2.60$0.00$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.59$0.54$0.05
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$0.59$0.67$0.08
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$0.65$0.68$0.03