Civic Intelligence

Fort Defiance Inc

990EZ • Fiscal year 2020 • EIN 23-7272168

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 19, 2020

Organization Profilewww.fortdefiancenc.org
PO Box 686Lenoir, NC 28645

(828) 758-1671

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,510

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$193,594

Down $217,402 (-53%) from 2017

Net Assets

Down

$193,262

Down $184,377 (-49%) from 2017

Liabilities

Down

$332

Down $33,025 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$122,878

Up $69,208 (+129%) from 2017

Expenses

Down

$22,343

Down $18,610 (-45%) from 2017

Net Income

Up

$100,535

Up $87,818 (+691%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2020

Assets$193,594
Liabilities$332
Net Assets$193,262
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$122,878
Expenses$22,343
Net Income$100,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$122,878
Mission and Program Overview

Mission

Historical/educational

Program Services

DescriptionGrantsExpenses
The preservation of a state & national historic homeand educational programs related to 18th century lifein western North Carolina.$0$4,345
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen RobbinsExe-DirectorPT$6,510-$6,510
Sandra WattsPresident-$0--
Nell FisherSecretary-$0--
Bob KogutDirector-$0--
Bill KarrDirector-$0--
Ike ForesterTreasurer-$0--
William RitterDirector-$0--
Steven RauchfussDirector-$0--
Doug DavisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fort Defiance Inc
EIN
23-7272168
Phone
8287581671
Address
PO Box 686, Lenoir, NC 28645

Signing Officer

Name
Sandra Watts
Title
President
Phone
8287581671
Signed
2020-10-19
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Inspections & fees 217.”

Form 990EZ, Part I, Line 16

“Repairs 2090.”

Form 990EZ, Part I, Line 16

“Web site fees 452.”

Form 990EZ, Part I, Line 16

“Taxes 782.”

Form 990EZ, Part I, Line 16

“Miscellaneous 411.”

Form 990EZ, Part I, Line 16

“Telephone 2447.”

Form 990EZ, Part I, Line 16

“Depreciation 2724.”

Form 990EZ, Part I, Line 16

“Insurance 191.”

Form 990EZ, Part I, Line 16

“Program expenses 4345.”

Form 990EZ, Part I, Line 16

“Utilities 2174.”

Form 990EZ, Part II, Line 26

“Accounts payable 2472. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 2268. 332.”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nell Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Kogut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Karr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ike Forester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Doug Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exe-Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fortdefiancenc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011097
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inspections & fees 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs 2090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web site fees 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses 4345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 2174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable 2472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes payable 2268. 332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08287581671
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fort Defiance Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0237272168
ReturnHeader/Filer/PhoneNum08287581671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 686
ReturnHeader/Filer/USAddress/CityNm0Lenoir
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED0CA9C051B0B260EE0E22413ECE705EA870B31D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED0CA9C051B0B260EE0E22413ECE705EA870B31D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.194.102
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:18:40
ReturnHeader/ReturnTs02020-10-19T10:18:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,594
Liabilities
$332
Net assets
$193,262
Revenue
$122,878
Expenses
$22,343
Net income
$100,535
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