Civic Intelligence

Histroic Cabarrus Association Inc.

990 • Fiscal year 2017 • EIN 23-7363520

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.HISTORICCABARRUS.ORG
P O Box 966Concord, NC 28026-0966

(704) 782-3688

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$290,291

Up $45,415 (+19%) from 2016

Net Assets

Up

$289,290

Up $45,157 (+18%) from 2016

Liabilities

Up

$1,001

Up $258 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$101,235

Up $72,345 (+250%) from 2016

Expenses

Up

$61,849

Up $14,136 (+30%) from 2016

Net Income

Up

$39,386

Up $58,209 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$290,291
Liabilities$1,001
Net Assets$289,290
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$101,235
Expenses$61,849
Net Income$39,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$101,235
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$205,673$213,131▲ $7,458
Cash and Non-Interest-Bearing Accounts$37,750$75,707▲ $37,957
Land, Buildings, and Equipment, Net$1,115$1,115→ $0
Inventories for Sale or Use$338$338→ $0
Total Assets$244,876$290,291▲ $45,415
Liabilities
Accounts Payable and Accrued Expenses$743$1,001▲ $258
Total Liabilities$743$1,001▲ $258
Net Assets / Fund Balance
Unrestricted Net Assets$244,133$289,290▲ $45,157
Total Net Assets Fund Balance$244,133$289,290▲ $45,157
Total Liabilities and Net Assets / Fund Balance$244,876$290,291▲ $45,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,115$42,054-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donald AnthonyPresident
Alex PorterDirector
Dana LaneyDirector
Denise MclainDirector
Heath RitchieDirector
Jamison LeeDirector
John Misenheimer IiiDirector
Marta MeansDirector
Peg MorrisonDirector
Phil GoodmanDirector
Scott SchmeiserDirector
Sean WagnerDirector
Susan GrillsDirector
Donna ClineSecretary
Will SwinkTreasurer
Lois MarlowVP
Revenue and Support

Revenue Composition

Contributions and Grants
$99,628
Program Service Revenue
$0
Investment Income
$299
Other Revenue
$1,308
All Other Contributions
$88,553
Change in Net Assets
$39,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,155
Other Expenses$27,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,704--$31,704
Occupancy$8,283--$8,283
Office Expenses$7,336--$7,336
Payroll Taxes$2,451--$2,451
Other Expenses$1,668--$1,668
Insurance$1,622--$1,622
Information Technology$1,011--$1,011
Fees for Services Accounting$901--$901
Depreciation Depletion$523--$523
Total Functional Expenses$61,849$0$0$61,849
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

Filer Name
Historic Cabarrus Association Inc
EIN
23-7363520
Address
P O BOX 966, CONCORD, NC 28026-0966

Signing Officer

Name
Will Swink
Title
Treasurer
Phone
7047824114
Signed
2018-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Donald Anthony
Formed
1973
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Hurt & Associates Inc
Address
P O BOX 626, CONCORD, NC 28026
Preparer
Carol Suzette 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”

List of other expenses Part IX line 24E

“ANNUAL MEMEBERSHIP DRIVE”

Raw XML AppendixShowing 400 of 429 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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IRS990/PrincipalOfficerNm0DONALD ANTHONY
IRS990/PriorPeriodAdjustmentsAmt05771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt017913
IRS990/PYOtherRevenueAmt0943
IRS990/PYRevenuesLessExpensesAmt0-18823
IRS990/PYSalariesCompEmpBnftPaidAmt029800
IRS990/PYTotalExpensesAmt047713
IRS990/PYTotalRevenueAmt028890
IRS990/ReconcilationRevenueExpnssAmt039386
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0274294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274294
IRS990ScheduleA/TotalSupportAmt0276586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042054
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115
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/ExplanationTxt3ANNUAL MEMEBERSHIP DRIVE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244876
IRS990/TotalAssetsEOYAmt0290291
IRS990/TotalAssetsGrp/BOYAmt0244876
IRS990/TotalAssetsGrp/EOYAmt0290291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099628
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061849
IRS990/TotalFunctionalExpensesGrp/TotalAmt061849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0743
IRS990/TotalLiabilitiesEOYAmt01001
IRS990/TotalLiabilitiesGrp/BOYAmt0743
IRS990/TotalLiabilitiesGrp/EOYAmt01001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289290
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 TRIBUNE AVE
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028025
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.HISTORICCABARRUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL SWINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047824114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,291
Liabilities
$1,001
Net assets
$289,290
Revenue
$101,235
Expenses
$61,849
Net income
$39,386
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