Civic Intelligence

Civitan International Four Oaks Inc Nc

990EZ • Fiscal year 2016 • EIN 23-7371267

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2016

PO Box 487Four Oaks, NC 27524

(919) 788-1035

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

-2.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-17%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$93,785

Down $1,786 (-1.9%) from 2015

Net Assets

Down

$93,785

Down $1,786 (-1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,410

Down $14,991 (-17%) from 2015

Expenses

Down

$77,196

Down $18,039 (-19%) from 2015

Net Income

Up

-$1,786

Up $3,048 (+63%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $107,789Net Assets 2010: $107,7892010Assets 2012: $107,219Net Assets 2012: $107,2192012Assets 2013: $100,064Net Assets 2013: $100,0642013Assets 2014: $100,405Net Assets 2014: $100,4052014Assets 2015: $95,571Net Assets 2015: $95,5712015Assets 2016: $93,785Net Assets 2016: $93,7852016Assets 2017: $92,589Net Assets 2017: $92,5892017Assets 2018: $79,497Net Assets 2018: $79,4972018Assets 2019: $71,497Net Assets 2019: $71,4972019Assets 2020: $66,961Net Assets 2020: $66,9612020Assets 2021: $63,481Net Assets 2021: $63,4812021Assets 2022: $66,218Net Assets 2022: $66,2182022Assets 2023: $80,280Net Assets 2023: $80,2802023Assets 2024: $92,237Net Assets 2024: $92,2372024

Highlighted filing

2016

Assets$93,785
Liabilities-
Net Assets$93,785

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $104,844Expenses 2010: $70,911Net Income 2010: $33,9332010Revenue 2012: $141,880Expenses 2012: $125,679Net Income 2012: $16,2012012Revenue 2013: $95,702Expenses 2013: $102,857Net Income 2013: -$7,1552013Revenue 2014: $100,173Expenses 2014: $99,832Net Income 2014: $3412014Revenue 2015: $90,401Expenses 2015: $95,235Net Income 2015: -$4,8342015Revenue 2016: $75,410Expenses 2016: $77,196Net Income 2016: -$1,7862016Revenue 2017: $81,829Expenses 2017: $83,025Net Income 2017: -$1,1962017Revenue 2018: $56,883Expenses 2018: $69,973Net Income 2018: -$13,0902018Revenue 2019: $57,714Expenses 2019: $65,714Net Income 2019: -$8,0002019Revenue 2020: $30,707Expenses 2020: $35,243Net Income 2020: -$4,5362020Revenue 2021: $40,379Expenses 2021: $43,857Net Income 2021: -$3,4782021Revenue 2022: $72,946Expenses 2022: $70,209Net Income 2022: $2,7372022Revenue 2023: $111,908Expenses 2023: $97,850Net Income 2023: $14,0582023Revenue 2024: $111,215Expenses 2024: $99,258Net Income 2024: $11,9572024

Highlighted filing

2016

Revenue$75,410
Expenses$77,196
Net Income-$1,786
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2016
Return Version
2015v3.0
Gross Receipts
$100,468
Mission and Program Overview

Mission

Community recreation for all citizens

Program Services

DescriptionGrantsExpenses
SOFTBALL, BASKETBALL & VOLLEYBALL PROVIDES OLDER CHILDREN, YOUNG GIRLS AND ADULTS THE OPPORTUNITY TO PARTICIPATE IN ATHLETIC PROGRAMS.-$26,813
T-BALL, COACH PITCH, & YOUTH BASEBALL PROVIDES AREA YOUTH WITH SUMMER RECREATION. LOCAL TOWN OF FOUR OAKS IS FINANCIALLY UNABLE TO PROVIDE RECREATION TO AREA YOUTH.-$15,300
FACILITIES UPKEEP. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS.-$12,723
SOCCER & FOOTBALL ENABLES CHILDREN TO PARTICIPATE IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURAL ENVIRONMENT.-$8,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE BENSONPresidentPT$0--
KENNETH CREECHTreasurerPT$0--
JOANN CAPPSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Drawing$16,005$16,005$9,849$6,156
Total Events$16,005$16,005$9,849$6,156
Filing and Contact Details

Filer

Filer Name
Civitan International
EIN
23-7371267
Address
PO BOX 487, FOUR OAKS, NC 27524

Signing Officer

Name
Kenneth Creech
Title
Treasurer
Signed
2016-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Honeycutt & Grady Cpas
Address
301 NORTH MAIN STREET, FOUR OAKS, NC 27524
Preparer
Timothy M Grady CPA
Phone
9199632147
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

DONATIONS 10 TOTAL 10

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 692 club operating expenses 280 t-ball & coach pitch expe 1,760 youth baseball expenses 13,540 softball expenses 11,292 soccer expenses 1,797 basketball expenses 13,670 football expenses 6,267 vollyeyball expenses 1,851 donations 2,400 utilities - bldg. 1,683 insurance 5,178 dues 2,795 miscellaneous expense 743 utilities - ball park 7,189 ballpark maintenance 2,619 non-investment depreciation 2,915 total 76,671

Form 990-ez, Part II, Line 24

Buildings & equipment 211,511 211,511 less accumulated depreciation 169,975 172,890 total 41,536 38,621

Form 990-ez, Part III, Line 31

Facilities upkeep. Depreciation of equipment purchases used for the various athletic programs.

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH CREECH
IRS990EZ/BooksInCareOfDetail/PhoneNum09197881035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0436 ZACKS MILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093785
IRS990EZ/FundraisingGrossIncomeAmt016005
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3690
IRS990EZ/GrossReceiptsAmt0100468
IRS990EZ/GrossSalesOfInventoryAmt011519
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02887
IRS990EZ/LandAndBuildingsGrp/BOYAmt016000
IRS990EZ/LandAndBuildingsGrp/EOYAmt016000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01595
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH CREECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN CAPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038621
IRS990EZ/OtherExpensesTotalAmt076671
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RECREATION FOR ALL CITIZENS
IRS990EZ/ProgramServiceRevenueAmt068452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0T-BALL, COACH PITCH, & YOUTH BASEBALL PROVIDES AREA YOUTH WITH SUMMER RECREATION. LOCAL TOWN OF FOUR OAKS IS FINANCIALLY UNABLE TO PROVIDE RECREATION TO AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOFTBALL, BASKETBALL & VOLLEYBALL PROVIDES OLDER CHILDREN, YOUNG GIRLS AND ADULTS THE OPPORTUNITY TO PARTICIPATE IN ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCCER & FOOTBALL ENABLES CHILDREN TO PARTICIPATE IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURAL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FACILITIES UPKEEP. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09849
IRS990EZ/SpecialEventsNetIncomeLossAmt06156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077196
IRS990EZ/TotalProgramServiceExpensesAmt062900
IRS990EZ/TotalRevenueAmt075410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE DRAWING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES/MEETINGS 692 CLUB OPERATING EXPENSES 280 T-BALL & COACH PITCH EXPE 1,760 YOUTH BASEBALL EXPENSES 13,540 SOFTBALL EXPENSES 11,292 SOCCER EXPENSES 1,797 BASKETBALL EXPENSES 13,670 FOOTBALL EXPENSES 6,267 VOLLYEYBALL EXPENSES 1,851 DONATIONS 2,400 UTILITIES - BLDG. 1,683 INSURANCE 5,178 DUES 2,795 MISCELLANEOUS EXPENSE 743 UTILITIES - BALL PARK 7,189 BALLPARK MAINTENANCE 2,619 NON-INVESTMENT DEPRECIATION 2,915 TOTAL 76,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & EQUIPMENT 211,511 211,511 LESS ACCUMULATED DEPRECIATION 169,975 172,890 TOTAL 41,536 38,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES UPKEEP. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH CREECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVITAN INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUR OAKS INC NC
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0237371267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/Filer/USAddress/CityNm0FOUR OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561591753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONEYCUTT & GRADY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOUR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027524
ReturnHeader/PreparerPersonGrp/PhoneNum09199632147
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M GRADY CPA
ReturnHeader/ReturnTs02017-02-07T17:03:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.11$0.99$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.12$0.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.73$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.40$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.31$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.58$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.57$0.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.82$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.75$0.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.90$0.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.00$1.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.96$1.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.42$1.26$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.05$0.71$0.34