Civic Intelligence

Histroic Cabarrus Association Inc.

990 • Fiscal year 2013 • EIN 23-7363520

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.HISTORICCABARRUS.ORG
P O Box 96628026-0966

(704) 782-3688

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,189

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$303,771

Down $21,948 (-6.7%) from 2012

Net Assets

Down

$303,160

Down $21,797 (-6.7%) from 2012

Liabilities

Down

$611

Down $151 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

$40,538

No earlier filing loaded for comparison.

Expenses

Down

$62,347

Down $11,339 (-15%) from 2012

Net Income

-$21,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $278,509Liabilities 2011: $668Net Assets 2011: $277,8412011Assets 2012: $325,719Liabilities 2012: $762Net Assets 2012: $324,9572012Assets 2013: $303,771Liabilities 2013: $611Net Assets 2013: $303,1602013Assets 2014: $276,021Liabilities 2014: $742Net Assets 2014: $275,2792014Assets 2015: $263,698Liabilities 2015: $742Net Assets 2015: $262,9562015Assets 2016: $244,876Liabilities 2016: $743Net Assets 2016: $244,1332016Assets 2017: $290,291Liabilities 2017: $1,001Net Assets 2017: $289,2902017Assets 2018: $255,259Liabilities 2018: $964Net Assets 2018: $254,2952018Assets 2020: $219,651Liabilities 2020: $0Net Assets 2020: $219,6512020Assets 2021: $225,604Liabilities 2021: $0Net Assets 2021: $225,6042021Assets 2022: $208,419Liabilities 2022: $0Net Assets 2022: $208,4192022Assets 2023: $213,664Liabilities 2023: $0Net Assets 2023: $213,6642023

Highlighted filing

2013

Assets$303,771
Liabilities$611
Net Assets$303,160
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $61,5812011Expenses 2012: $73,6862012Revenue 2013: $40,538Expenses 2013: $62,347Net Income 2013: -$21,8092013Revenue 2014: $45,415Expenses 2014: $73,296Net Income 2014: -$27,8812014Revenue 2015: $58,431Expenses 2015: $70,754Net Income 2015: -$12,3232015Revenue 2016: $28,890Expenses 2016: $47,713Net Income 2016: -$18,8232016Revenue 2017: $101,235Expenses 2017: $61,849Net Income 2017: $39,3862017Revenue 2018: $38,225Expenses 2018: $73,220Net Income 2018: -$34,9952018Revenue 2020: $38,632Expenses 2020: $38,728Net Income 2020: -$962020Revenue 2021: $39,166Expenses 2021: $33,213Net Income 2021: $5,9532021Revenue 2022: $54,120Expenses 2022: $71,305Net Income 2022: -$17,1852022Revenue 2023: $33,585Expenses 2023: $30,563Net Income 2023: $3,0222023

Highlighted filing

2013

Revenue$40,538
Expenses$62,347
Net Income-$21,809
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$41,616
Mission and Program Overview

Mission

To provide education of cabarrus county history to the residents, school students and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,061$216,418▼ $3,643
Cash and Non-Interest-Bearing Accounts$104,325$85,055▼ $19,270
Land, Buildings, and Equipment, Net$995$1,960▲ $965
Inventories for Sale or Use$338$338→ $0
Total Assets$325,719$303,771▼ $21,948
Liabilities
Accounts Payable and Accrued Expenses$762$611▼ $151
Total Liabilities$762$611▼ $151
Net Assets / Fund Balance
Unrestricted Net Assets$318,993$303,160▼ $15,833
Temporarily Rstr Net Assets$5,964--
Total Net Assets Fund Balance$324,957$303,160▼ $21,797
Total Liabilities and Net Assets / Fund Balance$325,719$303,771▼ $21,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,960$38,939-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Joanne GonnermanExec Director$23,189$23,189

Board Members and Trustees

NameTitle
Chris MeasmerPresident
Allen CravenDirector
Betty BaddDirector
Debbie LittlefieldDirector
Deborah CarterDirector
Deloris ClodfelterDirector
Donald AnthonyDirector
George PattersonDirector
Joan JonesDirector
Lois MarlowDirector
Michael EuryDirector
Sharon KiserDirector
Susan GrillsDirector
Vernie KingDirector
Leslie M CookSecretary
Jimmy AutenTreasurer
Peg MorrisonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$39,390
Program Service Revenue
$0
Investment Income
$384
Other Revenue
$764
All Other Contributions
$25,113
Change in Net Assets
$-21,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,335
Other Expenses$26,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,335--$36,335
Occupancy$8,473--$8,473
Conferences and Meetings$4,242--$4,242
Advertising$2,209--$2,209
Office Expenses$1,540--$1,540
Information Technology$1,297--$1,297
Fees for Services Other$1,166--$1,166
Depreciation Depletion$725--$725
Fees for Services Accounting$687--$687
Insurance$685--$685
Other Expenses$418--$418
Travel$60--$60
Total Functional Expenses$62,347$0$0$62,347
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed at board meting”

Governing documents etc available to public Part VI line 19

“Policy are available upon request”

Filing and Contact Details

Filer

EIN
23-7363520

Signing Officer

Name
Joanne
Title
Director
Phone
7047823688
Signed
2014-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jimmy Auten
Formed
1973
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Preparer
Carol Suzette M Bentley
Phone
7047824114
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to depricated fixed assets”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01540
IRS990/OfficeExpensesGrp/TotalAmt01540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1DIGITAL TRANSFER EXPENSE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01402
IRS990/OtherExpensesGrp/ProgramServicesAmt13063
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt3418
IRS990/OtherExpensesGrp/TotalAmt01402
IRS990/OtherExpensesGrp/TotalAmt13063
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherExpensesGrp/TotalAmt3418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036335
IRS990/OtherSalariesAndWagesGrp/TotalAmt036335
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIMMY AUTEN
IRS990/PriorPeriodAdjustmentsAmt012
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt026945
IRS990/PYRevenuesLessExpensesAmt047124
IRS990/PYSalariesCompEmpBnftPaidAmt046741
IRS990/PYTotalExpensesAmt073686
IRS990/PYTotalRevenueAmt0120810
IRS990/ReconcilationRevenueExpnssAmt0-21809
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0531443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531443
IRS990ScheduleA/TotalSupportAmt0536031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038939
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT BOARD METING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO DEPRICATED FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05964
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325719
IRS990/TotalAssetsEOYAmt0303771
IRS990/TotalAssetsGrp/BOYAmt0325719
IRS990/TotalAssetsGrp/EOYAmt0303771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039390
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062347
IRS990/TotalFunctionalExpensesGrp/TotalAmt062347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0762
IRS990/TotalLiabilitiesEOYAmt0611
IRS990/TotalLiabilitiesGrp/BOYAmt0762
IRS990/TotalLiabilitiesGrp/EOYAmt0611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062347
IRS990/TotalReportableCompFromOrgAmt023189
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,771
Liabilities
$611
Net assets
$303,160
Revenue
$40,538
Expenses
$62,347
Net income
-$21,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.54$0.71$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.38$0.73$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.01$0.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.29$0.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.58$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.45$0.73$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.41$0.62$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.01$3.25$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.01$2.78$0.62