Civic Intelligence

Bath High School Preservation Inc

990 • Fiscal year 2014 • EIN 30-0311916

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
PO Box 149Bath, NC 27808

(252) 923-2451

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,041,268

Up $162,655 (+19%) from 2013

Net Assets

Up

$1,041,268

Up $182,655 (+21%) from 2013

Liabilities

Down

$0

Down $20,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Down

$213,301

Down $83,723 (-28%) from 2013

Expenses

Up

$30,646

Up $16,753 (+121%) from 2013

Net Income

Down

$182,655

Down $100,476 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $218,701Liabilities 2010: $80,000Net Assets 2010: $138,7012010Assets 2011: $340,077Liabilities 2011: $60,000Net Assets 2011: $280,0772011Assets 2012: $615,482Liabilities 2012: $40,000Net Assets 2012: $575,4822012Assets 2013: $878,613Liabilities 2013: $20,000Net Assets 2013: $858,6132013Assets 2014: $1,041,268Liabilities 2014: $0Net Assets 2014: $1,041,2682014Assets 2020: $1,156,827Liabilities 2020: $0Net Assets 2020: $1,156,8272020Assets 2021: $1,227,253Liabilities 2021: $0Net Assets 2021: $1,227,2532021Assets 2022: $1,402,028Liabilities 2022: $0Net Assets 2022: $1,402,0282022Assets 2024: $1,431,650Liabilities 2024: $0Net Assets 2024: $1,431,6502024

Highlighted filing

2014

Assets$1,041,268
Liabilities$0
Net Assets$1,041,268
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0Revenue 2010: $104,735Expenses 2010: $9,671Net Income 2010: $95,0642010Revenue 2011: $170,268Expenses 2011: $28,892Net Income 2011: $141,3762011Expenses 2012: $17,4472012Revenue 2013: $297,024Expenses 2013: $13,893Net Income 2013: $283,1312013Revenue 2014: $213,301Expenses 2014: $30,646Net Income 2014: $182,6552014Revenue 2020: $115,995Expenses 2020: $52,923Net Income 2020: $63,0722020Revenue 2021: $136,490Expenses 2021: $66,285Net Income 2021: $70,2052021Revenue 2022: $229,799Expenses 2022: $55,024Net Income 2022: $174,7752022Revenue 2024: $113,299Expenses 2024: $88,405Net Income 2024: $24,8942024

Highlighted filing

2014

Revenue$213,301
Expenses$30,646
Net Income$182,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$213,301
Mission and Program Overview

Mission

Protect, preserve and promote former bath high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,336$978,269▲ $149,933
Cash and Non-Interest-Bearing Accounts$48,547$62,999▲ $14,452
Accounts Receivable$1,730--
Total Assets$878,613$1,041,268▲ $162,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000--
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$848,542$1,041,268▲ $192,726
Temporarily Rstr Net Assets$10,071--
Total Net Assets Fund Balance$858,613$1,041,268▲ $182,655
Total Liabilities and Net Assets / Fund Balance$878,613$1,041,268▲ $162,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$978,269-$978,269
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Sandra HarrisonPast President
Becky TutenPresident
Cori FritzVice President
Debra TorrenceDirector
George Elliott IvDirector
James Russell BoydDirector
Jeannie WoolardDirector
Jerol Selby JrDirector
Margaret Ann WoolardDirector
Muriel MooreDirector
Claudia AlligoodSecretary
June LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,734
Change in Net Assets
$182,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,091--$15,091
Other Expenses$8,217--$8,217
Fees for Services Legal$2,882--$2,882
Office Expenses$2,243$90-$2,333
Advertising-$1,986-$1,986
Total Functional Expenses$28,570$2,076$0$30,646
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
Auctionraff----
Oyster Roast----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members elect board members and pay due to combine for the good of the restoration of the bath high school.”

Form 990 governing body review Part VI line 11

“Board of directors review the 990 prior to filing to insure a true and accurate return is filed.”

Conflict of interest policy compliance Part VI line 12C

“A policy is in the operating documentation reguarding conflict of interest situations.”

Governing documents etc available to public Part VI line 19

“All governing documents can be viewed on request”

Filing and Contact Details

Filer

Filer Name
Bath High School Preservation
EIN
30-0311916
Address
PO BOX 149, BATH, NC 27808

Signing Officer

Name
June Lee
Title
Treasurer
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Lee
Formed
2005
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Tom Robinson CPA
Address
822 W 5th Street, Washington, NC 27889
Preparer
Tom Robinson
Phone
2529751225
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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/ExplanationTxt1BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING TO INSURE A TRUE AND ACCURATE RETURN IS FILED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE LEE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tom Robinson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 W 5th Street
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ReturnHeader/ReturnTs02015-10-15T22:25:33-04:00
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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
$1,041,268
Liabilities
$0
Net assets
$1,041,268
Revenue
$213,301
Expenses
$30,646
Net income
$182,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.11$0.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.23$0.06$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.14$0.07$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.12$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.21$0.03$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.30$0.01$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$0.17$0.03$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.10$0.01$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits