Civic Intelligence

Civitan International Four Oaks Inc Nc

990EZ • Fiscal year 2017 • EIN 23-7371267

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

44th percentile

-1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-1.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$92,589

Down $1,196 (-1.3%) from 2016

Net Assets

Down

$92,589

Down $1,196 (-1.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$81,829

Up $6,419 (+8.5%) from 2016

Expenses

Up

$83,025

Up $5,829 (+7.6%) from 2016

Net Income

Up

-$1,196

Up $590 (+33%) from 2016

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

2017

Assets$92,589
Liabilities-
Net Assets$92,589

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

2017

Revenue$81,829
Expenses$83,025
Net Income-$1,196
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2017
Return Version
2016v3.1
Gross Receipts
$109,102
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.-$26,628
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.-$12,063
FACILITIES UPKEEP. DEPRECIATION OF EQUIPMENT PURCHASES USED FOR THE VARIOUS ATHLETIC PROGRAMS.-$9,973
SOCCER & FOOTBALL ENABLES CHILDREN TO PARTICIPATE IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURAL ENVIRONMENT.-$8,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY JOHNSONPresidentPT$0--
KENNETH CREECHTreasurerPT$0--
CHRISTIE JACKSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Drawing$16,160$16,160$9,960$6,200
Total Events$16,160$16,160$9,960$6,200
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
2017-02-06
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

Insurance proceeds 5,986 miscellaneous 1,759 total 7,745

Form 990-ez, Part I, Line 16

Expenses club operating expenses 130 t-ball & coach pitch expe 1,946 youth baseball expenses 10,117 softball expenses 12,847 soccer expenses 3,941 basketball expenses 13,261 football expenses 4,195 vollyeyball expenses 520 donations 2,350 utilities - bldg. 1,788 insurance 5,773 dues 2,987 miscellaneous expense 1,173 utilities - ball park 6,498 ballpark maintenance 4,976 non-investment depreciation 9,973 total 82,475

Form 990-ez, Part II, Line 24

Buildings & equipment 211,511 224,353 less accumulated depreciation 172,890 182,863 total 38,621 41,490

Form 990-ez, Part III, Line 31

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

Raw XML Appendix127 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/BOYAmt039164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092589
IRS990EZ/FundraisingGrossIncomeAmt016160
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2968
IRS990EZ/GrossReceiptsAmt0109102
IRS990EZ/GrossSalesOfInventoryAmt014345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04679
IRS990EZ/LandAndBuildingsGrp/BOYAmt016000
IRS990EZ/LandAndBuildingsGrp/EOYAmt016000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01465
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092589
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH CREECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041490
IRS990EZ/OtherExpensesTotalAmt082475
IRS990EZ/OtherRevenueTotalAmt07745
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RECREATION FOR ALL CITIZENS
IRS990EZ/ProgramServiceRevenueAmt064708
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/ProgramServiceExpensesAmt012063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09960
IRS990EZ/SpecialEventsNetIncomeLossAmt06200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083025
IRS990EZ/TotalProgramServiceExpensesAmt056800
IRS990EZ/TotalRevenueAmt081829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE DRAWING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 5,986 MISCELLANEOUS 1,759 TOTAL 7,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLUB OPERATING EXPENSES 130 T-BALL & COACH PITCH EXPE 1,946 YOUTH BASEBALL EXPENSES 10,117 SOFTBALL EXPENSES 12,847 SOCCER EXPENSES 3,941 BASKETBALL EXPENSES 13,261 FOOTBALL EXPENSES 4,195 VOLLYEYBALL EXPENSES 520 DONATIONS 2,350 UTILITIES - BLDG. 1,788 INSURANCE 5,773 DUES 2,987 MISCELLANEOUS EXPENSE 1,173 UTILITIES - BALL PARK 6,498 BALLPARK MAINTENANCE 4,976 NON-INVESTMENT DEPRECIATION 9,973 TOTAL 82,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & EQUIPMENT 211,511 224,353 LESS ACCUMULATED DEPRECIATION 172,890 182,863 TOTAL 38,621 41,490
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH CREECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679786DC60F2254916B27EE43195B7F2F805763B
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/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M GRADY CPA
ReturnHeader/ReturnTs02018-02-06T08:47:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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