Civic Intelligence

Flora Macdonald Gardens Inc.

990EZ • Fiscal year 2016 • EIN 58-1382922

Nov 01, 2015 to Oct 31, 2016 • Filed on Jul 21, 2017

Organization ProfileNONE
200 North College StreetRed Springs, NC 28377

(910) 843-4995

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE T50 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,862

No earlier filing loaded for comparison.

Net Assets

$1,862

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

$2,098

No earlier filing loaded for comparison.

Expenses

$2,331

No earlier filing loaded for comparison.

Net Income

-$233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2016: $1,862Liabilities 2016: $0Net Assets 2016: $1,8622016Assets 2017: $6,518Liabilities 2017: $0Net Assets 2017: $6,5182017Assets 2023: $9,173Liabilities 2023: $0Net Assets 2023: $9,1732023Assets 2024: $8,609Liabilities 2024: $0Net Assets 2024: $8,6092024

Highlighted filing

2016

Assets$1,862
Liabilities$0
Net Assets$1,862
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2016: $2,098Expenses 2016: $2,331Net Income 2016: -$2332016Revenue 2017: $9,250Expenses 2017: $4,594Net Income 2017: $4,6562017Revenue 2023: $2,068Expenses 2023: $48Net Income 2023: $2,0202023Revenue 2024: $0Expenses 2024: $564Net Income 2024: -$5642024

Highlighted filing

2016

Revenue$2,098
Expenses$2,331
Net Income-$233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$2,098
Mission and Program Overview

Mission

Maintain Gardens of National Historic St

Program Services

DescriptionGrantsExpenses
Maintain Gardens and Grounds of National Historic Site-$2,331
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M McNeillPresident-$0--
Filing and Contact Details

Filer

Filer Name
Flora Macdonald Gardens Inc
EIN
58-1382922
Address
200 NORTH COLLEGE STREET, RED SPRINGS, NC 28377

Signing Officer

Name
John M McNeill
Title
President
Phone
9108434995
Signed
2017-07-21
Discuss with paid preparer
No

Preparer

Firm
Jeffrey G Lewis CPA
Address
POST OFFICE BOX 5, FAIRMONT, NC 28340
Preparer
Jeffrey G Lewis
Phone
9106285348
Raw XML Appendix116 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/PersonNm0John M McNeill
IRS990EZ/BooksInCareOfDetail/PhoneNum09108434995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 North College Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01862
IRS990EZ/GrossReceiptsAmt02098
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01862
IRS990EZ/OccupancyRentUtltsAndMaintAmt02331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John M McNeill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain Gardens of National Historic St
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain Gardens and Grounds of National Historic Site
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02331
IRS990EZ/TotalProgramServiceExpensesAmt02331
IRS990EZ/TotalRevenueAmt02098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/Total509Grp/TotalAmt011523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011523
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John M McNeill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09108434995
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORA MACDONALD GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0581382922
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0RED SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274748633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY G LEWIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028340
ReturnHeader/PreparerPersonGrp/PhoneNum09106285348
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY G LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:04:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
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
$1,862
Liabilities
$0
Net assets
$1,862
Revenue
$2,098
Expenses
$2,331
Net income
-$233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8,609$0$8,609$0$564$564
2023Detailed filing. Detailed filing data is available for this year.$9,173$0$9,173$2,068$48$2,020
2017Detailed filing. Detailed filing data is available for this year.$6,518$0$6,518$9,250$4,594$4,656
2016Detailed filing. Detailed filing data is available for this year.$1,862$0$1,862$2,098$2,331$233