Civic Intelligence

Pleasure Island Revitalization Association

990EZ • Fiscal year 2013 • EIN 26-0877938

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2015

Organization ProfileN/A
P O Box 187628428

(910) 458-8434

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 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 / AssetsScore unavailable

Assets

$19,683

No earlier filing loaded for comparison.

Net Assets

$19,683

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$105,776

No earlier filing loaded for comparison.

Expenses

$108,903

No earlier filing loaded for comparison.

Net Income

-$3,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $19,683Net Assets 2013: $19,6832013Assets 2014: $121,380Liabilities 2014: $0Net Assets 2014: $121,3802014Assets 2015: $56,772Net Assets 2015: $56,7722015Assets 2016: $53,235Liabilities 2016: $217Net Assets 2016: $53,0182016Assets 2017: $33,720Net Assets 2017: $33,7202017Assets 2018: $77,904Liabilities 2018: $0Net Assets 2018: $77,9042018Assets 2019: $52,212Liabilities 2019: $0Net Assets 2019: $52,2122019Assets 2020: $57,322Net Assets 2020: $57,3222020Assets 2021: $35,009Net Assets 2021: $35,0092021

Highlighted filing

2013

Assets$19,683
Liabilities-
Net Assets$19,683
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $105,776Expenses 2013: $108,903Net Income 2013: -$3,1272013Revenue 2014: $175,868Expenses 2014: $74,172Net Income 2014: $101,6962014Revenue 2015: $92,745Expenses 2015: $157,353Net Income 2015: -$64,6082015Revenue 2016: $90,576Expenses 2016: $94,331Net Income 2016: -$3,7552016Revenue 2017: $61,695Expenses 2017: $77,102Net Income 2017: -$15,4072017Revenue 2018: $137,497Expenses 2018: $93,315Net Income 2018: $44,1822018Revenue 2019: $54,879Expenses 2019: $80,570Net Income 2019: -$25,6912019Revenue 2020: $8,955Expenses 2020: $3,845Net Income 2020: $5,1102020Revenue 2021: $17,868Expenses 2021: $40,180Net Income 2021: -$22,3122021

Highlighted filing

2013

Revenue$105,776
Expenses$108,903
Net Income-$3,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2015
Return Version
2013v4.0
Gross Receipts
$122,929
Mission and Program Overview

Mission

To enrich the lives of residents and visitors to Pleasure Island by enhancing the appearance of public spaces, furthering community outreach to provide a safe and healthy environment, promote education and cultural expression, increase entertainment opportunities, promote environmental improvements which encourage a healthy lifestyle, participate in the design and implementation of a community master plan to encourage thoughtful development and to provide a wholesome, secure, stimulating and relaxing home for residents and destination for visitors.

Program Services

DescriptionGrantsExpenses
Bingo & Boardwalk Entertainment - provided no-cost entertainment options for locals and tourists in a safe and family-friendly environment$8,505$49,641
Pleasure Island Athletic Leagues - community outreach program providing safe opportunity for local youth to participate in organized sports$7,138$35,385
FARMERS' MARKET - PROVIDED A COMMUNITY GATHERING PLACE SHOWCASING LOCAL FARMERS AND CRAFTSPEOPLE-$13,944
0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT KEELERPresidentPT$0--
DAVA VILLAPIANOVice-President-$0--
DAN WILCOXBoard Member-$0--
WAYNE ROUSEBoard Member-$0--
MICHAEL KIRKBRIDEBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-0877938
Phone
9104588434

Signing Officer

Name
Brett Keeler
Title
Director
Phone
9104588434
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
A Joelle Thomas
Phone
9105235589
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Farmers' market vendor fees 11775. Baseball/softball sponsorships/registration 29888.”

Form 990EZ, Part I, Line 10

“Support community activities charitable town of kure beach n/c 1000. Support local senior center activities charitable katie b hines senior center n/a 2000. Support local help center charitable federal point help center n/a 1000. Charitable donation charitable special olympics of nc n/a 500. Support local education organization education ashley high booster club n/a 500. Support community activities charitable town of carolina beach n/a 1500. Support local charitable organization charitable the”

Form 990EZ, Part I, Line 16

“Advertising 6022. Athletic equipment 2944. Awards 439. Bank services charges 79. Depreciation 7618. Business licenses and permits 55. Computer & internet 200. Entertainment acts 26320. Insurance 4519. Labyrinth project 1700. Miscellaneous 50. Office supples 831. Scorekeepers and umpires 874. Town of carolina beach fee for farmers' mkt 12150. Supplies 14897. Volunteer appreciation events 3469. Travel, meals & entertainment 92. Concessions 863. Casual labor 1000. Dues & subscriptions 355. Equipmen”

Form 990EZ, Part I, Line 20

“ROUNDING DIFFERENCE -1.”

Form 990EZ, Part II, Line 24

“Furnishings and equipment net of depreciation 1242. 6749.”

Raw XML Appendix186 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/BooksInCareOfDetail/PhoneNum09105235589
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021569
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT KEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVA VILLAPIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE ROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KIRKBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06749
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt090268
IRS990EZ/OtherRevenueTotalAmt041663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich the lives of residents and visitors to Pleasure Island by enhancing the appearance of public spaces, furthering community outreach to provide a safe and healthy environment, promote education and cultural expression, increase entertainment opportunities, promote environmental improvements which encourage a healthy lifestyle, participate in the design and implementation of a community master plan to encourage thoughtful development and to provide a wholesome, secure, stimulating and relaxing home for residents and destination for visitors.
IRS990EZ/PrintingPublicationsPostageAmt0970
IRS990EZ/ProgramServiceRevenueAmt043906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bingo & Boardwalk Entertainment - provided no-cost entertainment options for locals and tourists in a safe and family-friendly environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FARMERS' MARKET - PROVIDED A COMMUNITY GATHERING PLACE SHOWCASING LOCAL FARMERS AND CRAFTSPEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Pleasure Island Athletic Leagues - community outreach program providing safe opportunity for local youth to participate in organized sports
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08505
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017153
IRS990EZ/SpecialEventsNetIncomeLossAmt017353
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108903
IRS990EZ/TotalProgramServiceExpensesAmt098970
IRS990EZ/TotalRevenueAmt0105776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220772
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0372876
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073438
IRS990ScheduleA/Total509Grp/TotalAmt0372876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372876
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt08505
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt09850
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09850
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011385
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt024519
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024519
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013134
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01535
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01535
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRETT KEELER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO Box 1876
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Carolina Beach
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode028428
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARMERS' MARKET VENDOR FEES 11775. BASEBALL/SOFTBALL SPONSORSHIPS/REGISTRATION 29888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT COMMUNITY ACTIVITIES CHARITABLE TOWN OF KURE BEACH N/C 1000. SUPPORT LOCAL SENIOR CENTER ACTIVITIES CHARITABLE KATIE B HINES SENIOR CENTER N/A 2000. SUPPORT LOCAL HELP CENTER CHARITABLE FEDERAL POINT HELP CENTER N/A 1000. CHARITABLE DONATION CHARITABLE SPECIAL OLYMPICS OF NC N/A 500. SUPPORT LOCAL EDUCATION ORGANIZATION EDUCATION ASHLEY HIGH BOOSTER CLUB N/A 500. SUPPORT COMMUNITY ACTIVITIES CHARITABLE TOWN OF CAROLINA BEACH N/A 1500. SUPPORT LOCAL CHARITABLE ORGANIZATION CHARITABLE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 6022. ATHLETIC EQUIPMENT 2944. AWARDS 439. BANK SERVICES CHARGES 79. DEPRECIATION 7618. BUSINESS LICENSES AND PERMITS 55. COMPUTER & INTERNET 200. ENTERTAINMENT ACTS 26320. INSURANCE 4519. LABYRINTH PROJECT 1700. MISCELLANEOUS 50. OFFICE SUPPLES 831. SCOREKEEPERS AND UMPIRES 874. TOWN OF CAROLINA BEACH FEE FOR FARMERS' MKT 12150. SUPPLIES 14897. VOLUNTEER APPRECIATION EVENTS 3469. TRAVEL, MEALS & ENTERTAINMENT 92. CONCESSIONS 863. CASUAL LABOR 1000. DUES & SUBSCRIPTIONS 355. EQUIPMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCE -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNISHINGS AND EQUIPMENT NET OF DEPRECIATION 1242. 6749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT KEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09104588434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pleasure Island Revitalization Association
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0260877938
ReturnHeader/Filer/PhoneNum09104588434
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1876
ReturnHeader/Filer/USAddress/City0Carolina Beach
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J Thomas Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105101 Dunlea Court Ste 204A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028405
ReturnHeader/PreparerPersonGrp/PhoneNum09105235589
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A JOELLE THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T09:50:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,683
Liabilities
-
Net assets
$19,683
Revenue
$105,776
Expenses
$108,903
Net income
-$3,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.18$0.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.55$0.81$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.37$0.93$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.62$0.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.91$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.93$1.57$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.76$0.74$1.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.06$1.09$0.03