Civic Intelligence

Bath High School Preservation Inc

990 • Fiscal year 2020 • EIN 30-0311916

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A
PO Box 149Bath, NC 27808

(252) 943-9818

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.00x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,156,827

Up $115,559 (+11%) from 2014

Net Assets

Up

$1,156,827

Up $115,559 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Down

$115,995

Down $97,306 (-46%) from 2014

Expenses

Up

$52,923

Up $22,277 (+73%) from 2014

Net Income

Down

$63,072

Down $119,583 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$1,156,827
Liabilities$0
Net Assets$1,156,827
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$115,995
Expenses$52,923
Net Income$63,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$115,995
Mission and Program Overview

Mission

Protect, preserve and promote former bath high school

Protect, preserve, and promote former Bath high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$908,502-
Cash and Non-Interest-Bearing Accounts-$248,325-
Total Assets$0$1,156,827▲ $1,156,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,156,827-
Total Net Assets Fund Balance$0$1,156,827▲ $1,156,827
Total Liabilities and Net Assets / Fund Balance$0$1,156,827▲ $1,156,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,720--
Other Land Buildings$808,502$196,878-
Land$46,280--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ruth DorkinPast President
Mike GodleyPresident
Darlene OrmondVice President
Celestia CarsonAssistant Secretary
Claudia AlligoodSecretary
Nancy ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,836
Program Service Revenue
$0
Investment Income
$699
Other Revenue
$6,460
All Other Contributions
$46,450
Change in Net Assets
$63,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,923
Total Fundraising Expense$11,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,156$0$0$27,156
Insurance$0$6,096$0$6,096
Other Expenses$1,995$0$0$1,995
All Other Expenses$1,772$220$0$1,992
Advertising$0$949$0$949
Office Expenses$0$512$0$512
Total Functional Expenses$33,263$7,874$11,786$52,923
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
Event 1$53,011$53,011$11,786$41,225
Total Events$53,011$53,011$11,786$41,225
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Bath High School Preservation
EIN
30-0311916
Phone
2529439818
Address
PO Box 149, Bath, NC 27808

Signing Officer

Name
Mike Godley
Title
President
Phone
2529439818
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Godley
Formed
2005
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Firm
Larry E Carpenter CPA Pa
Address
2313 EXECUTIVE CIR STE B, GREENVILLE, NC 27834
Preparer
Larry E Carpenter CPA
Phone
2525618292
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members elect board me,bers and pay due to combine for the good of the restoration of Bath High School”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

“All governing documents can be viewed on request”

Raw XML Appendix340 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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ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0300311916
ReturnHeader/Filer/PhoneNum02529439818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 149
ReturnHeader/Filer/USAddress/CityNm0Bath
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY E CARPENTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02313 EXECUTIVE CIR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027834
ReturnHeader/PreparerPersonGrp/PhoneNum02525618292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry E Carpenter CPA
ReturnHeader/ReturnTs02021-04-14T06:44:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Godley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,827
Liabilities
$0
Net assets
$1,156,827
Revenue
$115,995
Expenses
$52,923
Net income
$63,072
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
2020Detailed filing. Detailed filing data is available for this year.$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