Civic Intelligence

Pink Hill Area Preservation and Development Committee

990 • Fiscal year 2014 • EIN 27-0196970

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization Profile
255 N NC Hwy 11Pink Hill, NC 28572

(252) 568-4271

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$25,025

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$570,382

Down $60,012 (-9.5%) from 2013

Net Assets

Down

$463,092

Down $60,062 (-11%) from 2013

Liabilities

Up

$107,290

Up $50 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$144,501

Down $28,361 (-16%) from 2013

Expenses

Down

$204,563

Down $12,475 (-5.7%) from 2013

Net Income

Down

-$60,062

Down $15,886 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $297,222Liabilities 2011: $102,358Net Assets 2011: $194,8642011Assets 2012: $674,946Liabilities 2012: $107,616Net Assets 2012: $567,3302012Assets 2013: $630,394Liabilities 2013: $107,240Net Assets 2013: $523,1542013Assets 2014: $570,382Liabilities 2014: $107,290Net Assets 2014: $463,0922014Assets 2015: $291,312Liabilities 2015: $107,200Net Assets 2015: $184,1122015Assets 2016: $223,972Liabilities 2016: $107,423Net Assets 2016: $116,5492016Assets 2017: $173,108Liabilities 2017: $911Net Assets 2017: $172,1972017Assets 2018: $106,557Liabilities 2018: $516Net Assets 2018: $106,0412018Assets 2019: $78,777Liabilities 2019: $427Net Assets 2019: $78,3502019Assets 2024: $84,998Liabilities 2024: $44,801Net Assets 2024: $40,1972024

Highlighted filing

2014

Assets$570,382
Liabilities$107,290
Net Assets$463,092
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $203,7822011Expenses 2012: $245,2392012Revenue 2013: $172,862Expenses 2013: $217,038Net Income 2013: -$44,1762013Revenue 2014: $144,501Expenses 2014: $204,563Net Income 2014: -$60,0622014Revenue 2015: $118,390Expenses 2015: $397,370Net Income 2015: -$278,9802015Revenue 2016: $140,554Expenses 2016: $208,117Net Income 2016: -$67,5632016Revenue 2017: $268,180Expenses 2017: $212,532Net Income 2017: $55,6482017Revenue 2018: $135,952Expenses 2018: $202,108Net Income 2018: -$66,1562018Revenue 2019: $136,493Expenses 2019: $164,184Net Income 2019: -$27,6912019Revenue 2024: $95,024Expenses 2024: $112,278Net Income 2024: -$17,2542024

Highlighted filing

2014

Revenue$144,501
Expenses$204,563
Net Income-$60,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$144,501
Mission and Program Overview

Mission

Community and wellness center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,209$551,917▼ $71,292
Cash and Non-Interest-Bearing Accounts$7,185$18,465▲ $11,280
Total Assets$630,394$570,382▼ $60,012
Liabilities
Unsecured Notes Loans Payable$106,000$106,000→ $0
Accounts Payable and Accrued Expenses$1,240$1,290▲ $50
Total Liabilities$107,240$107,290▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$523,154$463,092▼ $60,062
Total Net Assets Fund Balance$523,154$463,092▼ $60,062
Total Liabilities and Net Assets / Fund Balance$630,394$570,382▼ $60,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,659$158,341$615,000
Land$50,000-$50,000
Equipment$21,352$18,509$39,861
Leasehold Improvements$23,906$7,243$31,149
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ScottDirector of Wellness CentergFT$25,025$25,025

Board Members and Trustees

NameTitle
Dr Alice S ScottChairman
Dr Edwin LittleVice-chairman
Thomas SalterLcc Co-ordinator
Danita SheppardPublic Relations Committee
Bill TurnerRecreation Committee Member
Linda TurnerSecretarygrounds Committee
Johnathan KennedyTreasurerconstruction Commit
Revenue and Support

Revenue Composition

Contributions and Grants
$143,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$738
All Other Contributions
$12,426
Change in Net Assets
$-60,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,853
Salaries, Compensation, and Employee Benefits$74,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,292--$71,292
Other Salaries and Wages$41,667--$41,667
Current Officers, Directors, Trustees, and Key Employees$25,025--$25,025
Occupancy$13,199--$13,199
Payroll Taxes$8,018--$8,018
Insurance$7,139--$7,139
Office Expenses$3,222--$3,222
Other Expenses$3,049--$3,049
Advertising$2,128--$2,128
All Other Expenses$1,045--$1,045
Fees for Services Accounting$225--$225
Total Functional Expenses$204,563$0$0$204,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Fest$25,500$25,500-$25,500
Raffle$13,730$13,730-$13,730
Total Events$39,230$39,230-$39,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dr. Alice scott (chairman) is the mother-in-law of jennifer scott (secretary)”

Member election for additional members Part VI line 7A

“New members are elected by the governing body”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pink Hill Area Preservation and Development Commit
EIN
27-0196970
Address
255 N NC HWY 11, PINK HILL, NC 28572

Signing Officer

Name
Dr Alice S Scott
Title
President
Phone
2525684271
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Alice S Scott
Formed
2009
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
John C Smith Jr CPA
Address
P O BOX 417, Pink Hill, NC 28572
Preparer
John C Smith Jr CPA
Phone
2525684271
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. ALICE SCOTT (CHAIRMAN) IS THE MOTHER-IN-LAW OF JENNIFER SCOTT (SECRETARY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS ARE ELECTED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630394
IRS990/TotalAssetsEOYAmt0570382
IRS990/TotalAssetsGrp/BOYAmt0630394
IRS990/TotalAssetsGrp/EOYAmt0570382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143763
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107240
IRS990/TotalLiabilitiesEOYAmt0107290
IRS990/TotalLiabilitiesGrp/BOYAmt0107240
IRS990/TotalLiabilitiesGrp/EOYAmt0107290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204563
IRS990/TotalReportableCompFromOrgAmt025025
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463092
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0106000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0106000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 N NC HWY 11
IRS990/USAddress/CityNm0PINK HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028572
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ALICE S SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525684271
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINK HILL AREA PRESERVATION AND DEVELOPMENT COMMIT
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0270196970
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 N NC HWY 11
ReturnHeader/Filer/USAddress/CityNm0PINK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562171987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C SMITH JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pink Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028572
ReturnHeader/PreparerPersonGrp/PhoneNum02525684271
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C SMITH JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T11:24:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,382
Liabilities
$107,290
Net assets
$463,092
Revenue
$144,501
Expenses
$204,563
Net income
-$60,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.45$0.40$0.95$1.12$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$1.36$1.64$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$1.36$2.02$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$2.68$2.13$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.07$1.17$1.41$2.08$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.07$1.84$1.18$3.97$2.79
2014Detailed filing. Detailed filing data is available for this year.$5.70$1.07$4.63$1.45$2.05$0.60
2013Detailed filing. Detailed filing data is available for this year.$6.30$1.07$5.23$1.73$2.17$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.08$5.67$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.02$1.95$2.04