Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Fort Defiance Inc
990EZ • Fiscal year 2013 • EIN 23-7272168
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$410,104
Down $7,942 (-1.9%) from 2011
Net Assets
Down$376,747
Down $7,431 (-1.9%) from 2011
Liabilities
Down$33,357
Down $511 (-1.5%) from 2011
Revenue And Expenses
Revenue
$44,277
No earlier filing loaded for comparison.
Expenses
Down$42,130
Down $9,396 (-18%) from 2011
Net Income
$2,147
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 5, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Historical/educational
Filing and Contact Details
Filer
- EIN
- 23-7272168
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4852 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10186 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 31534 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2147 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 18085 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 56487 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 401890 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 399918 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 130 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 374600 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 374600 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 376747 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 376747 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2817 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 26643 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BECKY PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOE DELK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MATT UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BOB KOGUT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DR KIM BROWNING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SARAH SPONENBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | IKE FORESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHAD BARNES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KEITH NORDAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JAMIE LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | ALAN HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Exe-Dir |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Preisdent |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 12564 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Historical/educational |
| IRS990EZ/PrintingPublicationsPostage | 0 | 106 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The preservation of a state & national historic home and educational programs related to 18th century life in western North Carolina. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 42130 |
| IRS990EZ/ProgramServiceRevenue | 0 | 6738 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 26643 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 12210 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5875 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 32142 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 33357 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1792 FORT DEFIANCE DR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LENOIR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28645 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BECKY PHILLIPS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8287581671 |
| IRS990EZ/TotalAssets/BOY | 0 | 406742 |
| IRS990EZ/TotalAssets/EOY | 0 | 410104 |
| IRS990EZ/TotalExpenses | 0 | 42130 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 42130 |
| IRS990EZ/TotalRevenue | 0 | 44277 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.fortdefiancenc.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 67995 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 67995 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 31534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8265 |
| IRS990ScheduleA/Total170/Total | 0 | 67995 |
| IRS990ScheduleA/TotalSupport | 0 | 68005 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6781 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6781 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6781 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13189 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 13189 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13189 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 13189 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Oyster Roast |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6408 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is presented to the governing body by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive Director at the regular meeting prior to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Conflict of interest policies are discussed at the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | regular meetings of the governing body annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | An annual salary review of the Executive Director is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | held by the governing body and job performance is evaluated. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DEPRECIATION 1972. INSPECTIONS & FEES 577. CONTRACT LABOR 1363. OFFICE SUPPLIES 336. TAXES 5468. POSTAGE 90. MISCELLANEOUS 1707. TELEPHONE 1051. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237272168 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FORT DEFIANCE INC |
| ReturnHeader/Filer/NameControl | 0 | FORT |
| ReturnHeader/Filer/Phone | 0 | 8287581671 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 686 |
| ReturnHeader/Filer/USAddress/City | 0 | LENOIR |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28645 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-05 |
| ReturnHeader/Officer/Name | 0 | JOE DELK |
| ReturnHeader/Officer/Phone | 0 | 8287581671 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-14T09:01:26-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $410,104
- Liabilities
- $33,357
- Net assets
- $376,747
- Revenue
- $44,277
- Expenses
- $42,130
- Net income
- $2,147