Civic Intelligence

Phillips Bricks Alumni Association

990EZ • Fiscal year 2022 • EIN 26-4054198

Jun 01, 2021 to May 31, 2022 • Filed on Mar 28, 2024

PO Box 2601Rocky Mount, NC 27802

(252) 977-9647

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE B03 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B03 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE B03 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

109%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • NTEE B03 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$28,139

Up $2,399 (+9.3%) from 2021

Net Assets

Up

$28,139

Up $2,399 (+9.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,780

Up $14,978 (+109%) from 2021

Expenses

Up

$26,381

Up $9,400 (+55%) from 2021

Net Income

Up

$2,399

Up $5,578 (+175%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$28,139
Liabilities-
Net Assets$28,139

Operations Trend

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

2022

Revenue$28,780
Expenses$26,381
Net Income$2,399
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 28, 2024
Return Version
2021v4.1
Gross Receipts
$28,780
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.$16,000$10,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PITTMANPresident-$0--
REV WILLIAM PARKERVice President-$0--
FRANCES HARTSecretary-$0--
LENDORA DICKENSAssistant Secre-$0--
ANNIE HINTONTreasurer-$0--
CONTANCE HYMESFinancial Secre-$0--
MAURIETA COZARTCorrespondence-$0--
KATHERINE BELLAMYParlimentarian-$0--
HERMAN LYONSSargent-At-Arms-$0--
BRENDA ASBURYHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Phillips Bricks Alumni Association
EIN
26-4054198
Phone
2529779647
Address
PO BOX 2601, ROCKY MOUNT, NC 27802

Signing Officer

Name
Annie Hinton
Title
Treasurer
Signed
2024-03-28
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 Expenses.1002

Office Expenses $229

Other Expenses.1012

Insurance $395

Other Expenses.1

ENDOWMENT EXPENSES $5500

Other Expenses.2

Donation - phillip middle scho $1234

Other Expenses.3

Picnic location/tent/food $693

Other Expenses.4

POSTAGE $657

Other Expenses.5

County chamber of commerce $150

Other Expenses.6

BENEVOLENCE $147

Other Expenses.7

NCBHSA $50

Other Expenses.8

BANK FEES $41

Other Expenses.9

Parade & mailing expense $35

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV WILLIAM PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCES HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENDORA DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNIE HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONTANCE HYMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHERINE BELLAMY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Secre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Secre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Correspondence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parlimentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Sargent-at-Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.83880
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0136851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT EXPENSES $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION - PHILLIP MIDDLE SCHO $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PICNIC LOCATION/TENT/FOOD $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNTY CHAMBER OF COMMERCE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENEVOLENCE $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NCBHSA $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARADE & MAILING EXPENSE $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS BRICKS ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0264054198
ReturnHeader/Filer/PhoneNum02529779647
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561026037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANEY VANN BRUTON & CRAWFORD LLP
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/ReturnTs02024-03-28T13:03:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINTON
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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