Civic Intelligence

North Carolina Medical Group Managers

990 • Fiscal year 2014 • EIN 58-1681015

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.NCMGM.ORG
1300 Baxter Street No 360Charlotte, NC 28204

(704) 365-0565

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$399,888

Down $2,533 (-0.6%) from 2013

Net Assets

Down

$283,255

Down $29,488 (-9.4%) from 2013

Liabilities

Up

$116,633

Up $26,955 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

$486,355

No earlier filing loaded for comparison.

Expenses

Up

$515,843

Up $16,485 (+3.3%) from 2013

Net Income

-$29,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2013: $402,421Liabilities 2013: $89,678Net Assets 2013: $312,7432013Assets 2014: $399,888Liabilities 2014: $116,633Net Assets 2014: $283,2552014Assets 2015: $293,168Liabilities 2015: $71,760Net Assets 2015: $221,4082015Assets 2016: $370,251Liabilities 2016: $76,790Net Assets 2016: $293,4612016Assets 2017: $339,543Liabilities 2017: $72,937Net Assets 2017: $266,6062017Assets 2018: $391,702Liabilities 2018: $123,728Net Assets 2018: $267,9742018Assets 2019: $344,360Liabilities 2019: $82,082Net Assets 2019: $262,2782019Assets 2020: $296,461Liabilities 2020: $70,043Net Assets 2020: $226,4182020Assets 2021: $368,202Liabilities 2021: $185,450Net Assets 2021: $182,7522021Assets 2022: $254,098Liabilities 2022: $96,573Net Assets 2022: $157,5252022Assets 2023: $232,864Liabilities 2023: $108,540Net Assets 2023: $124,3242023Assets 2024: $222,407Liabilities 2024: $123,609Net Assets 2024: $98,7982024

Highlighted filing

2014

Assets$399,888
Liabilities$116,633
Net Assets$283,255
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $499,3582013Revenue 2014: $486,355Expenses 2014: $515,843Net Income 2014: -$29,4882014Revenue 2015: $442,879Expenses 2015: $504,726Net Income 2015: -$61,8472015Revenue 2016: $393,190Expenses 2016: $321,137Net Income 2016: $72,0532016Revenue 2017: $358,762Expenses 2017: $385,617Net Income 2017: -$26,8552017Revenue 2018: $389,817Expenses 2018: $388,449Net Income 2018: $1,3682018Revenue 2019: $351,519Expenses 2019: $357,215Net Income 2019: -$5,6962019Revenue 2020: $273,489Expenses 2020: $309,349Net Income 2020: -$35,8602020Revenue 2021: $48,091Expenses 2021: $32,354Net Income 2021: $15,7372021Revenue 2022: $499,640Expenses 2022: $509,406Net Income 2022: -$9,7662022Revenue 2023: $476,642Expenses 2023: $509,843Net Income 2023: -$33,2012023Revenue 2024: $497,069Expenses 2024: $522,595Net Income 2024: -$25,5262024

Highlighted filing

2014

Revenue$486,355
Expenses$515,843
Net Income-$29,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$486,355
Mission and Program Overview

Mission

The association is organized to provide a source of information and contacts for professional administrators so they are able to exchange opinions through discussion, study, publications, meetings & conferences.

To promote the arts & sciences of medical practice management and to educate association members in the advancement and improvement of medical practice management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,631$338,759▲ $46,128
Accounts Receivable$7,398$29,340▲ $21,942
Cash and Non-Interest-Bearing Accounts$63,271$26,789▼ $36,482
Prepaid Expenses and Deferred Charges$23,843$5,000▼ $18,843
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$402,421$399,888▼ $2,533
Other Assets Total$15,278$0▼ $15,278
Liabilities
Deferred Revenue$77,128$103,876▲ $26,748
Accounts Payable and Accrued Expenses$11,394$8,464▼ $2,930
Other Liabilities$1,156$4,293▲ $3,137
Total Liabilities$89,678$116,633▲ $26,955
Net Assets / Fund Balance
Unrestricted Net Assets$312,743$283,255▼ $29,488
Total Net Assets Fund Balance$312,743$283,255▼ $29,488
Total Liabilities and Net Assets / Fund Balance$402,421$399,888▼ $2,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,802$1,802
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Laura SanbornImmediate Past President
Beth Phillips-ferrellPresident
Jacob RodmanPresident-elect
Anthony MeachemBoard Member
Kim HarrahBoard Member
Melissa WhiteBoard Member
Richard TruaxBoard Member
Brett MoranSecretary
Calvin MarshallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Th Management INCManagement Services-$197,917
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,392
Investment Income
$621
Other Revenue
$127,342
Change in Net Assets
$-29,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$486,355
Total Revenue per Form 990
$486,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$197,917
Conferences and Meetings---$187,112
Fees for Services Accounting---$20,615
Other Expenses---$13,486
Office Expenses---$11,905
Travel---$3,941
Insurance---$3,545
Fees for Services Legal---$1,609
Information Technology---$295
Total Functional Expenses$0$0$0$515,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,843
Total Expenses per Audited Statements$515,843
Total Expenses per Form 990$515,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Liabilities$4,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“North carolina medical group managers delegates all management duties to a management company: th management, inc.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to grant part time students the benefit of a free student registration.”

Form 990, Part VI, Section A, Line 6

“The association has six classes of membership as follows: active, student, affiliate, transitional, honorary, and emeritus.”

Form 990, Part VI, Section A, Line 7A

“The members of the association elect the governing body at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be presented to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest statement each year. If an issue arises during the year, it must be brought to the board's attention. In the event of a potential conflict, that member will recuse himself/herself from the discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Lines 15A & 15B

“The organization does not have any paid employees as the management duties of the organization are contracted out to a management company, th management, inc.”

Filing and Contact Details

Filer

EIN
58-1681015
Phone
7043650565

Signing Officer

Name
Calvin Marshall
Title
Treasurer
Phone
7043650565
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Marshall
Formed
1971
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
38

Preparer

Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for the oversight of the audit and the selection of independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code and under related state statutes. However, the association is liable for federal and state income tax on income from certain activities not directly related to the associations tax exempt purpose. The association follows the financial accounting standards board (fasb) guidance on accounting for uncertainty in income taxes. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The associations policy is to record a liability for any tax position taken that is beneficial to the association, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of october 31, 2014, 2013, and 2012, respectively and, accordingly, no liabilities have been accrued. The association believes it is no longer subject to income tax examinations for years prior to october 31, 2011.”

Raw XML Appendix383 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
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323550
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATIONS CHECKPOINT SALARY SURVEY PROVIDES SALARY, BENEFITS AND COMPENSATION DATA, HELPING PRACTICES BENCHMARK THEMSELVES AGAINST STATEWIDE SALARY INFORMATION, PROVIDING A TOP MEMBER BENEFIT TO NCMGM MEMBERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0NCMGMS ADVOCACY DAYS PROVIDES A FREE MEMBERBENEFIT WHERE MEMBERS CAN ATTEND TO GAIN A BETTER UNDERSTANDING OF BOTH PATIENT AND PRACTICE STATEWIDE ADVOCACY ISSUES INCLUDING UPDATES FROM STATE AGENCIES SUCH AS PALMETTO GBA AND THE DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt0499358
IRS990/PYOtherRevenueAmt053100
IRS990/PYProgramServiceRevenueAmt0471584
IRS990/PYRevenuesLessExpensesAmt025997
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0499358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525355
IRS990/ReconcilationRevenueExpnssAmt0-29488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338759
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND UNDER RELATED STATE STATUTES. HOWEVER, THE ASSOCIATION IS LIABLE FOR FEDERAL AND STATE INCOME TAX ON INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATIONS TAX EXEMPT PURPOSE. THE ASSOCIATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS BY PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATIONS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ASSOCIATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF OCTOBER 31, 2014, 2013, AND 2012, RESPECTIVELY AND, ACCORDINGLY, NO LIABILITIES HAVE BEEN ACCRUED. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO OCTOBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0515843
IRS990ScheduleD/TotalLiabilityAmt04293
IRS990ScheduleD/TotalRevenuePerForm990Amt0486355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH CAROLINA MEDICAL GROUP MANAGERS DELEGATES ALL MANAGEMENT DUTIES TO A MANAGEMENT COMPANY: TH MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE AMENDED TO GRANT PART TIME STUDENTS THE BENEFIT OF A FREE STUDENT REGISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS SIX CLASSES OF MEMBERSHIP AS FOLLOWS: ACTIVE, STUDENT, AFFILIATE, TRANSITIONAL, HONORARY, AND EMERITUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE ASSOCIATION ELECT THE GOVERNING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. IF AN ISSUE ARISES DURING THE YEAR, IT MUST BE BROUGHT TO THE BOARD'S ATTENTION. IN THE EVENT OF A POTENTIAL CONFLICT, THAT MEMBER WILL RECUSE HIMSELF/HERSELF FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES AS THE MANAGEMENT DUTIES OF THE ORGANIZATION ARE CONTRACTED OUT TO A MANAGEMENT COMPANY, TH MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, LINES 15A & 15B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0402421
IRS990/TotalAssetsEOYAmt0399888
IRS990/TotalAssetsGrp/BOYAmt0402421
IRS990/TotalAssetsGrp/EOYAmt0399888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515843
IRS990/TotalGrossUBIAmt0127342
IRS990/TotalLiabilitiesBOYAmt089678
IRS990/TotalLiabilitiesEOYAmt0116633
IRS990/TotalLiabilitiesGrp/BOYAmt089678
IRS990/TotalLiabilitiesGrp/EOYAmt0116633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0358392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0127342
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03941
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101300 BAXTER STREET NO 360
IRS990/USAddress/City0CHARLOTTE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NCMGM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07043650565
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH CAROLINA MEDICAL GROUP MANAGERS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0581681015
ReturnHeader/Filer/PhoneNum07043650565
ReturnHeader/Filer/USAddress/AddressLine101300 BAXTER STREET NO 360
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 METROPOLITAN AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043771678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE A RATICA
ReturnHeader/ReturnTs02015-03-12T16:01:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,888
Liabilities
$116,633
Net assets
$283,255
Revenue
$486,355
Expenses
$515,843
Net income
-$29,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.24$0.99$4.97$5.23$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.09$1.24$4.77$5.10$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.97$1.58$5.00$5.09$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.85$1.83$0.48$0.32$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.70$2.26$2.73$3.09$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.82$2.62$3.52$3.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.24$2.68$3.90$3.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.73$2.67$3.59$3.86$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.77$2.93$3.93$3.21$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.72$2.21$4.43$5.05$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.00$1.17$2.83$4.86$5.16$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.90$3.13$4.99