Civic Intelligence

Pink Hill Area Preservation and Development Committee

990 • Fiscal year 2017 • EIN 27-0196970

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$10,106

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$173,108

Down $50,864 (-23%) from 2016

Net Assets

Up

$172,197

Up $55,648 (+48%) from 2016

Liabilities

Down

$911

Down $106,512 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Up

$268,180

Up $127,626 (+91%) from 2016

Expenses

Up

$212,532

Up $4,415 (+2.1%) from 2016

Net Income

Up

$55,648

Up $123,211 (+182%) from 2016

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

2017

Assets$173,108
Liabilities$911
Net Assets$172,197
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$268,180
Expenses$212,532
Net Income$55,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$268,180
Mission and Program Overview

Mission

Community and wellness center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,571$156,082▼ $66,489
Cash and Non-Interest-Bearing Accounts$1,401$17,026▲ $15,625
Total Assets$223,972$173,108▼ $50,864
Liabilities
Unsecured Notes Loans Payable$106,000--
Accounts Payable and Accrued Expenses$1,423$911▼ $512
Total Liabilities$107,423$911▼ $106,512
Net Assets / Fund Balance
Unrestricted Net Assets$116,549$172,197▲ $55,648
Total Net Assets Fund Balance$116,549$172,197▲ $55,648
Total Liabilities and Net Assets / Fund Balance$223,972$173,108▼ $50,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,641$310,359$395,000
Land$50,000-$50,000
Equipment$7,721$36,152$43,873
Leasehold Improvements$13,720$19,279$32,999
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Jennifer ScottVice-president$10,106$10,106

Board Members and Trustees

NameTitle
Alice ScottPresident
Edwin LittleSecretary
Bruce MaslinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$800
All Other Contributions
$153,460
Change in Net Assets
$55,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,661
Salaries, Compensation, and Employee Benefits$63,526
Grants and Similar Amounts Paid$345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,489--$66,489
Other Salaries and Wages$48,753--$48,753
Occupancy$13,029--$13,029
Information Technology$10,163--$10,163
Current Officers, Directors, Trustees, and Key Employees$10,106--$10,106
Insurance$8,333--$8,333
All Other Expenses$5,297--$5,297
Payroll Taxes$4,667--$4,667
Other Expenses$4,281--$4,281
Advertising$1,137--$1,137
Grants to Domestic Orgs$345--$345
Total Functional Expenses$212,532$0$0$212,532
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
Casino Night$9,505$9,505-$9,505
Rose Fest$8,000$8,000-$8,000
Total Events$26,004$26,004-$26,004
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
No
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 (president) is the mother-in-law of jennifer scott (vice-president).”

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
Alice Scott
Title
President
Phone
2525682425
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
10

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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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/ExplanationTxt0DR. ALICE SCOTT (PRESIDENT) IS THE MOTHER-IN-LAW OF JENNIFER SCOTT (VICE-PRESIDENT).
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
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116549
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212532
IRS990/TotalReportableCompFromOrgAmt010106
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172197
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0106000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525682425
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINK HILL AREA PRESERVATION AND DEVELOPMENT COMMIT
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0270196970
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S PINE ST
ReturnHeader/Filer/USAddress/CityNm0PINK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05673222018152i2ccjv4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.74.110
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTm010:41:23
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
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ReturnHeader/PreparerPersonGrp/PhoneNum02525684271
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C SMITH JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T10:39:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,108
Liabilities
$911
Net assets
$172,197
Revenue
$268,180
Expenses
$212,532
Net income
$55,648
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
2017Detailed filing. Detailed filing data is available for this year.$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