Civic Intelligence

Pink Hill Area Preservation and Development Committee

990 • Fiscal year 2016 • EIN 27-0196970

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile

Refreshing map…

301 S Pine StPink Hill, NC 28572

(252) 568-4271

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$223,972

Down $67,340 (-23%) from 2015

Net Assets

Down

$116,549

Down $67,563 (-37%) from 2015

Liabilities

Up

$107,423

Up $223 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$140,554

Up $22,164 (+19%) from 2015

Expenses

Down

$208,117

Down $189,253 (-48%) from 2015

Net Income

Up

-$67,563

Up $211,417 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$223,972
Liabilities$107,423
Net Assets$116,549
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$140,554
Expenses$208,117
Net Income-$67,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$140,554
Mission and Program Overview

Mission

Community and wellness center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,634$222,571▼ $65,063
Cash and Non-Interest-Bearing Accounts$3,678$1,401▼ $2,277
Total Assets$291,312$223,972▼ $67,340
Liabilities
Unsecured Notes Loans Payable$106,000$106,000→ $0
Accounts Payable and Accrued Expenses$1,200$1,423▲ $223
Total Liabilities$107,200$107,423▲ $223
Net Assets / Fund Balance
Unrestricted Net Assets$184,112$116,549▼ $67,563
Total Net Assets Fund Balance$184,112$116,549▼ $67,563
Total Liabilities and Net Assets / Fund Balance$291,312$223,972▼ $67,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,070$253,930$395,000
Land$50,000-$50,000
Equipment$13,989$29,884$43,873
Leasehold Improvements$17,512$15,487$32,999
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Bruce MaslinPresident
Jonathan KennedyVice-president
Dennis TraczBoard Member
Geno KennedyBoard Member
Kathy WeberBoard Member
Linda TurnerBoard Member
Thomas SalterBoard Member
Wendy J JonesBoard Member
William TurnerBoard Member
Jennifer ScottDirector of Wellness Center
Alice ScottEx-officio Board Member
Anthony MitchellEx-officio Board Member
April KennedyEx-officio Board Member
Carolyn WhitfieldEx-officio Board Member
Catherine SheppardEx-officio Board Member
Edwin LittleEx-officio Board Member
Grace ThigpenEx-officio Board Member
Jennifer MurphyEx-officio Board Member
Joe C JonesEx-officio Board Member
Luther LedfordEx-officio Board Member
Maria TrinadadEx-officio Board Member
Maria WilliamsEx-officio Board Member
Mary Anna LeeEx-officio Board Member
Michael WhitfieldEx-officio Board Member
Pam TaylorEx-officio Board Member
Pauline KingEx-officio Board Member
Phillips R MillsEx-officio Board Member
Steve HillEx-officio Board Member
Susan MyersEx-officio Board Member
Suzie BakerEx-officio Board Member
Trina PatrickEx-officio Board Member
Wayne PittmanEx-officio Board Member
Danita SheppardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,027
All Other Contributions
$36,876
Change in Net Assets
$-67,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,629
Salaries, Compensation, and Employee Benefits$69,918
Grants and Similar Amounts Paid$7,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,369--$66,369
Other Salaries and Wages$44,175--$44,175
Current Officers, Directors, Trustees, and Key Employees$20,213--$20,213
Occupancy$12,755--$12,755
Insurance$7,796--$7,796
Grants to Domestic Orgs$7,570--$7,570
Information Technology$7,227--$7,227
All Other Expenses$5,735--$5,735
Payroll Taxes$5,530--$5,530
Other Expenses$2,676--$2,676
Advertising$1,390--$1,390
Fees for Services Other$398--$398
Interest$28--$28
Total Functional Expenses$208,117$0$0$208,117
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$11,853$11,853-$11,853
Casino Night$10,170$10,170-$10,170
Total Events$26,623$26,623-$26,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, ex-officio (non-voting) member of board of directors is the mother-in-law of jennifer scott (director).carolyn whitfield, ex-officio (non-voting) member of board of directors is the mother of michael whitfield, ex-officio (non-voting) member of board of directors.”

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
301 S PINE ST, PINK HILL, NC 28572

Signing Officer

Name
Bruce Maslin
Title
President
Phone
2524682673
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Maslin
Formed
2009
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
12

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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,972
Liabilities
$107,423
Net assets
$116,549
Revenue
$140,554
Expenses
$208,117
Net income
-$67,563
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
2016Detailed filing. Detailed filing data is available for this year.$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