Tyrrell Prison Work Farm Community

990EZ • Fiscal year 2013 • EIN 26-1487070

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization Profile N/A

PO Box 213927948

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

50%

Higher net margin than 92% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

123%

Faster asset growth than 93% of similar nonprofits.

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

0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$906

Up $500 (+123%) from 2012

Net Assets

$906

Up $500 (+123%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin92nd percentile

Revenue

Flat

$1,000

Flat from 2012

Expenses

Down

$500

Down $2,350 (-82%) from 2012

Net Income

$500

Up $2,350 (+127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2013

Assets$906

Liabilities$0

Net Assets$906

Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2013

Revenue$1,000

Expenses$500

Net Income$500

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 3, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To serve as a supporting organization of the tyrrell prison work farm, a minimum-security prison for adult males located in tyrrell county, north carolina, and operated by the north carolina department of corrections.

Filing and Contact Details

Filer

EIN: 26-1487070

Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	406
IRS990EZ/CashSavingsAndInvestments/EOY	0	906
IRS990EZ/ContributionsGiftsGrantsEtc	0	1000
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	500
IRS990EZ/FeesAndOthPymtToIndContractors	0	500
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	1000
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	406
IRS990EZ/NetAssetsOrFundBalancesBOY	0	406
IRS990EZ/NetAssetsOrFundBalances/EOY	0	906
IRS990EZ/NetAssetsOrFundBalancesEOY	0	906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES H MILLIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MORGAN MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIR/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-CHAIR/TRUSTEE
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SERVE AS A SUPPORTING ORGANIZATION OF THE TYRRELL PRISON WORK FARM, A MINIMUM-SECURITY PRISON FOR ADULT MALES LOCATED IN TYRRELL COUNTY, NORTH CAROLINA, AND OPERATED BY THE NORTH CAROLINA DEPARTMENT OF CORRECTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORTING THE TYRRELL PRISON WORK FARM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 2139
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KILL DEVIL HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27948
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JAMES H MILLIS JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2522615969
IRS990EZ/TotalAssets/BOY	0	406
IRS990EZ/TotalAssets/EOY	0	906
IRS990EZ/TotalExpenses	0	500
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	1000
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	0
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	261487070
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	TYRRELL PRISON WORK FARM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	11A
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	261487070
ReturnHeader/Filer/Name/BusinessNameLine1	0	TYRRELL PRISON WORK FARM COMMUNITY
ReturnHeader/Filer/Name/BusinessNameLine2	0	RESOURCE COUNCIL
ReturnHeader/Filer/NameControl	0	TYRR
ReturnHeader/Filer/Phone	0	2522615969
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2139
ReturnHeader/Filer/USAddress/City	0	KILL DEVIL HILLS
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27948
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-03
ReturnHeader/Officer/Name	0	JAMES H MILLIS JR
ReturnHeader/Officer/Phone	0	2522615969
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/PreparerFirm/EIN	0	560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	ONE WEST FOURTH STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WINSTONSALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	27101
ReturnHeader/Preparer/Name	0	MARK MIELKE
ReturnHeader/Preparer/Phone	0	3367148100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-06T17:06:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $906
Liabilities: $0
Net assets: $906
Revenue: $1,000
Expenses: $500
Net income: $500

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0	$0	$0	$0	$906	$906
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$906	$0	$906	$900	$900	$0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$906	$0	$906	$900	$900	$0
2020Detailed filing. Detailed filing data is available for this year.	$906	$0	$906	$900	$900	$0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$906	$0	$906	$900	$900	$0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$906	$0	$906	$0	$0	$0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$906	$0	$906	$1,000	$1,000	$0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$906	$0	$906	$900	$900	$0
2015Detailed filing. Detailed filing data is available for this year.	$906	$0	$906	$1,685	$1,685	$0
2014Detailed filing. Detailed filing data is available for this year.	$906	$0	$906	$0	$0	$0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$906	$0	$906	$1,000	$500	$500
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$406	$0	$406	$1,000	$2,850	$1,850
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2,256	$0	$2,256	$5,000	$4,851	$149