Civic Intelligence

Carolinas Wireless Association

990EZ • Fiscal year 2011 • EIN 87-0746366

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 17, 2012

Organization Profile
P O Box 4900728277
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,012

Up $9,943 (+90%) from 2010

Net Assets

Up

$21,012

Up $9,943 (+90%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$41,920

Up $13,133 (+46%) from 2010

Expenses

Up

$31,977

Up $13,776 (+76%) from 2010

Net Income

Down

$9,943

Down $643 (-6.1%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2010: $11,069Net Assets 2010: $11,0692010Assets 2011: $21,012Net Assets 2011: $21,0122011

Highlighted filing

2011

Assets$21,012
Liabilities-
Net Assets$21,012
Open 2011 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0Revenue 2010: $28,787Expenses 2010: $18,201Net Income 2010: $10,5862010Revenue 2011: $41,920Expenses 2011: $31,977Net Income 2011: $9,9432011

Highlighted filing

2011

Revenue$41,920
Expenses$31,977
Net Income$9,943
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
87-0746366
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.

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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear09943
IRS990EZ/FeesAndOthPymtToIndContractors0885
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024188
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011069
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027518
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328277
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL AGRESTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MITZI PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT SEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOEL MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member-At-Large
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017384
IRS990EZ/PrimaryExemptPurpose0Promotion of Wireless Industry
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Members of all sectors of the wireless industry have the opportunity to meet and share information necessary for the promotion and advancement of the industry by means of education, awareness and opportunity.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017768
IRS990EZ/SpecialEventsNetIncomeLoss06420
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101307 CURTIS BRIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILKESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028697
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOEL MCMILLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03369272200
IRS990EZ/TotalAssets/BOY011069
IRS990EZ/TotalAssets/EOY021012
IRS990EZ/TotalExpenses031977
IRS990EZ/TotalRevenue041920
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017768
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108905
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047188
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047188
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024188
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024188
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary06420
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent106396
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents06396
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101967
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01967
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0500
IRS990ScheduleO/GeneralExplanation/Explanation0LIFE EXPERIENCES FOR SERIOUSLY ILL CHILDREN DONATION VICTORY JUNCTION UNAFFILIATED 6000. COVER EXPENSES FOR CHILDREN OF DECEASED MEMBER SCHOLARSHIP CHILDREN OF BRIAN GODFREY UNAFFILIATED 3000. DISASTER RELIEF DONATION AMERICAN RED CROSS UNAFFILIATED 500.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP MEETINGS, NET OF RECEIPTS 8190. HOLIDAY EVENT, NET OF RECEIPTS 9194.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870746366
ReturnHeader/Filer/Name/BusinessNameLine10CAROLINAS WIRELESS ASSOCIATION
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone09195245664
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 49007
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028277
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0JOEL MCMILLAN
ReturnHeader/Officer/Phone09195245664
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSCOE & ROSCOE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 PEMBERTON HILL RD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APEX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027502
ReturnHeader/Preparer/Name0JEFFREY V ROSCOE CPA
ReturnHeader/Preparer/Phone09193627600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:14:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,012
Liabilities
-
Net assets
$21,012
Revenue
$41,920
Expenses
$31,977
Net income
$9,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$41.9$32.0$9.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$28.8$18.2$10.6