Civic Intelligence

Fort Defiance Inc

EIN 23-7272168 • 501(c)3 • Lenoir, NC

Profile

HISTORICAL/EDUCATIONAL

PO Box 686Lenoir, NC 28645

www.historicfortdefiance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$2,310

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$176,107

Down $42,705 (-20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$176,107

Down $42,542 (-19%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$91,904

Up $29,321 (+47%) from 2022

Expenses

Up

$134,446

Up $85,684 (+176%) from 2022

Net Income

Down

-$42,542

Down $56,363 (-408%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $418,046Liabilities 2011: $33,868Net Assets 2011: $384,1782011Assets 2013: $410,104Liabilities 2013: $33,357Net Assets 2013: $376,7472013Assets 2015: $420,321Liabilities 2015: $33,867Net Assets 2015: $386,4542015Assets 2017: $410,996Liabilities 2017: $33,357Net Assets 2017: $377,6392017Assets 2020: $193,594Liabilities 2020: $332Net Assets 2020: $193,2622020Assets 2022: $218,812Liabilities 2022: $163Net Assets 2022: $218,6492022Assets 2023: $176,107Net Assets 2023: $176,1072023

Highlighted filing

2023

Assets$176,107
Liabilities-
Net Assets$176,107
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $51,5262011Revenue 2013: $44,277Expenses 2013: $42,130Net Income 2013: $2,1472013Revenue 2015: $46,518Expenses 2015: $40,160Net Income 2015: $6,3582015Revenue 2017: $53,670Expenses 2017: $40,953Net Income 2017: $12,7172017Revenue 2020: $122,878Expenses 2020: $22,343Net Income 2020: $100,5352020Revenue 2022: $62,583Expenses 2022: $48,762Net Income 2022: $13,8212022Revenue 2023: $91,904Expenses 2023: $134,446Net Income 2023: -$42,5422023

Highlighted filing

2023

Revenue$91,904
Expenses$134,446
Net Income-$42,542
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,107
Liabilities
-
Net assets
$176,107
Revenue
$91,904
Expenses
$134,446
Net income
-$42,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.92$1.34$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.63$0.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.93$1.23$0.22$1.01
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.33$3.78$0.54$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.34$3.86$0.47$0.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.33$3.77$0.44$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.34$3.84$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$95,266
Mission and Program Overview

Mission

HISTORICAL/EDUCATIONAL

Program Services

DescriptionGrantsExpenses
THE PRESERVATION OF A STATE & NATIONAL HISTORIC HOME AND EDUCATIONAL PROGRAMS RELATED TO THE 18TH CENTURY LIFE IN WESTERN NORTH CAROLINA.-$5,684
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABE PIPESExecutive DiPT$2,310-$2,310
SANDRA WATTSPresident-$0--
NELL FISHERSecretary-$0--
BOB KOGUTDirector-$0--
BILL KARRDirector-$0--
IKE FORESTERTreasurer-$0--
MONTY MINTONDirector-$0--
STEVEN RAUCHFUSSDirector-$0--
DOUG DAVISDirector-$0--
TINA TRIPLETTDirector-$0--
KRISTIN ROBBINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fort Defiance Inc
EIN
23-7272168
Address
PO BOX 686, LENOIR, NC 28645

Signing Officer

Name
Ike Forester
Title
Treasurer
Signed
2024-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Tamara Johnson
Phone
3368383175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 983 total 983”

Form 990-ez, Part I, Line 16

“Expenses taxes 172 repairs & maintenance 13,893 inspections & fees 1,288 supplies 925 bank charges 60 postage 326 telephone 1,754 utilities 1,429 depreciation 3,015 capital improvements 100,545 insurance 852 licenses and permites 275 grounds maintenance 2,720 printing and reproduction 1,517 rent 232 contract labor 2,916 miscellaneous 217 total 132,136”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 163 0”

Raw XML Appendix167 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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IRS990EZ/MembershipDuesAmt03874
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABE PIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELL FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB KOGUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL KARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IKE FORESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONTY MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN RAUCHFUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUG DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTIN ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132136
IRS990EZ/OtherRevenueTotalAmt0983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL/EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt07081
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0200
IRS990EZ/SpecialEventsNetIncomeLossAmt01009
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134446
IRS990EZ/TotalProgramServiceExpensesAmt05684
IRS990EZ/TotalRevenueAmt091904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HISTORICFORTDEFIANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091243
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015549
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091243
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321822
IRS990ScheduleA/TotalSupportAmt0322531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 983 TOTAL 983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES 172 REPAIRS & MAINTENANCE 13,893 INSPECTIONS & FEES 1,288 SUPPLIES 925 BANK CHARGES 60 POSTAGE 326 TELEPHONE 1,754 UTILITIES 1,429 DEPRECIATION 3,015 CAPITAL IMPROVEMENTS 100,545 INSURANCE 852 LICENSES AND PERMITES 275 GROUNDS MAINTENANCE 2,720 PRINTING AND REPRODUCTION 1,517 RENT 232 CONTRACT LABOR 2,916 MISCELLANEOUS 217 TOTAL 132,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 163 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IKE FORESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT DEFIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0237272168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 686
ReturnHeader/Filer/USAddress/CityNm0LENOIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560656546
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 9TH ST PO BOX 1026
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286594106
ReturnHeader/PreparerPersonGrp/PhoneNum03368383175
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA JOHNSON
ReturnHeader/ReturnTs02024-08-08T10:33:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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