Civic Intelligence

Phillips Bricks Alumni Association

990EZ • Fiscal year 2019 • EIN 26-4054198

Jun 01, 2018 to May 31, 2019 • Filed on Oct 09, 2019

Organization ProfileN/A
PO Box 2601Rocky Mount, NC 27802

(252) 977-9547

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,222

No earlier filing loaded for comparison.

Net Assets

$48,222

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$30,351

No earlier filing loaded for comparison.

Expenses

$33,128

No earlier filing loaded for comparison.

Net Income

-$2,777

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.

$60K$40K$20K$0Assets 2019: $48,222Net Assets 2019: $48,2222019Assets 2020: $28,919Net Assets 2020: $28,9192020Assets 2021: $25,740Net Assets 2021: $25,7402021Assets 2022: $28,139Net Assets 2022: $28,1392022Assets 2023: $39,908Net Assets 2023: $39,9082023

Highlighted filing

2019

Assets$48,222
Liabilities-
Net Assets$48,222
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $30,351Expenses 2019: $33,128Net Income 2019: -$2,7772019Revenue 2020: $8,283Expenses 2020: $27,586Net Income 2020: -$19,3032020Revenue 2021: $13,802Expenses 2021: $16,981Net Income 2021: -$3,1792021Revenue 2022: $28,780Expenses 2022: $26,381Net Income 2022: $2,3992022Revenue 2023: $51,058Expenses 2023: $39,289Net Income 2023: $11,7692023

Highlighted filing

2019

Revenue$30,351
Expenses$33,128
Net Income-$2,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$41,638
Mission and Program Overview

Mission

To encourage and promote such activities that will best serve the interest, and ideals of the school; to encourage students to further education; to promote scholarship; to promote goodwill among former, present and future members of the school.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION SHALL ENCOURAGE AND PROMOTE ACTIVITIES THAT WILL BEST SERVE THE INTEREST AND FURTHER THE IDEALS OF THE SCHOOL, ENCOURAGE STUDENTS TO FURTHER THEIR EDUCATION, PROMOTE SCHOLARSHIP, AND PROMOTE GOODWILL AMONG FORMER, PRESENT, AND FUTURE MEMBERS OF THE SCHOOL.$25,399$19,016
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie L HarrisonPresident-$0--
Hermon LyonsVice President-$0--
Maurieta CozartSecretary-$0--
Shirley ClarkAssistant Secre-$0--
Emma StallingsTreasurer-$0--
Constance HymesFinancial Secre-$0--
Mary KnightCorrespondence-$0--
Rev Samuel SuttonChaplain-$0--
Mary PenderParlimentarian-$0--
Willie BennettSargent-At-Arms-$0--
Brenda AshburyHistorian-$0--
Helen HunterPres. Emeritus-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$19,030$19,030$10,702$8,328
Total Events$19,030$19,030$10,702$8,328
Filing and Contact Details

Filer

Filer Name
Phillips Bricks Alumni Association
EIN
26-4054198
Phone
2529779547
Address
PO BOX 2601, ROCKY MOUNT, NC 27802

Signing Officer

Name
Emma Stallings
Title
Treasurer
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Haney Vann Bruton & Crawford Llp
Address
PO BOX 7545/220 N WINSTEAD AVE, ROCKY MOUNT, NC 27804
Preparer
John D Vann
Phone
2524430515
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVEUES $3173”

Other Expenses.1012

“Insurance $684”

Other Expenses.1

“Meet & greet - food $2595”

Other Expenses.2

“OFFICE SUPPLIES $1486”

Other Expenses.3

“AUDITOR $1350”

Other Expenses.4

“Souvenir booklets/programs $1067”

Other Expenses.5

“Donation - phillip middle scho $914”

Other Expenses.6

“Scholarship tee shirt proceeds $639”

Other Expenses.7

“Meet & greet - music $625”

Other Expenses.8

“County/city civic activities $600”

Other Expenses.9

“Meet & greet - location $500”

Other Expenses.10

“Donation church for meeting $500”

Other Expenses.11

“LATE FEE FILING $480”

Other Expenses.12

“Saturday morning business meet $445”

Other Expenses.13

“POSTAGE $429”

Other Expenses.14

“BENEVOLENCE $352”

Other Expenses.15

“T-SHIRT PRINTING $303”

Other Expenses.16

“Custodian service - church $200”

Other Expenses.17

“POST OFFICE BOX $154”

Other Expenses.18

“RETURNED CHECK $150”

Other Expenses.19

“County chamber of commerce $140”

Other Expenses.20

“BANK SERVICE CHARGE $121”

Other Expenses.21

“Meet & greet - custodian $100”

Other Expenses.22

“Christmas breakfast location $100”

Other Expenses.23

“Saturday morning business food $67”

Other Expenses.24

“NCBHSA $50”

Other Expenses.25

“Souvenir book mailing $40”

Other Expenses.26

“Meet & greet - supplies $21”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVEUES $3173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEET & GREET - FOOD $2595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITOR $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUVENIR BOOKLETS/PROGRAMS $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION - PHILLIP MIDDLE SCHO $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP TEE SHIRT PROCEEDS $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEET & GREET - MUSIC $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COUNTY/CITY CIVIC ACTIVITIES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEET & GREET - LOCATION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION CHURCH FOR MEETING $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LATE FEE FILING $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SATURDAY MORNING BUSINESS MEET $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BENEVOLENCE $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16T-SHIRT PRINTING $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CUSTODIAN SERVICE - CHURCH $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POST OFFICE BOX $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RETURNED CHECK $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COUNTY CHAMBER OF COMMERCE $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK SERVICE CHARGE $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEET & GREET - CUSTODIAN $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CHRISTMAS BREAKFAST LOCATION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SATURDAY MORNING BUSINESS FOOD $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25NCBHSA $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SOUVENIR BOOK MAILING $40
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Stallings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS BRICKS ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0264054198
ReturnHeader/Filer/PhoneNum02529779547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2601
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561026037
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7545/220 N WINSTEAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02524430515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D VANN
ReturnHeader/ReturnTs02019-10-09T14:01:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,222
Liabilities
-
Net assets
$48,222
Revenue
$30,351
Expenses
$33,128
Net income
-$2,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$39.9$39.9$51.1$39.3$11.8
2022Detailed filing. Detailed filing data is available for this year.$28.1$28.1$28.8$26.4$2.40
2021Detailed filing. Detailed filing data is available for this year.$25.7$25.7$13.8$17.0$3.18
2020Detailed filing. Detailed filing data is available for this year.$28.9$28.9$8.28$27.6$19.3
2019Detailed filing. Detailed filing data is available for this year.$48.2$48.2$30.4$33.1$2.78