Civic Intelligence

Friends of the John a Wilkinson Building Inc

990 • Fiscal year 2014 • EIN 31-1628009

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 3827810

(252) 943-3829

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

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

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

Liabilities / Revenue

93rd percentile

1.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

$589,374

No earlier filing loaded for comparison.

Net Assets

$495,616

No earlier filing loaded for comparison.

Liabilities

$93,758

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

$87,747

No earlier filing loaded for comparison.

Expenses

$120,493

No earlier filing loaded for comparison.

Net Income

-$32,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $589,374Liabilities 2014: $93,758Net Assets 2014: $495,6162014Assets 2015: $565,830Liabilities 2015: $95,323Net Assets 2015: $470,5072015Assets 2016: $558,936Liabilities 2016: $90,097Net Assets 2016: $468,8392016Assets 2017: $530,380Liabilities 2017: $84,797Net Assets 2017: $445,5832017Assets 2018: $555,191Liabilities 2018: $89,295Net Assets 2018: $465,8962018Assets 2019: $541,043Liabilities 2019: $84,384Net Assets 2019: $456,6592019Assets 2021: $499,372Liabilities 2021: $78,390Net Assets 2021: $420,9822021Assets 2022: $478,469Liabilities 2022: $73,010Net Assets 2022: $405,4592022Assets 2023: $579,683Liabilities 2023: $66,943Net Assets 2023: $512,7402023

Highlighted filing

2014

Assets$589,374
Liabilities$93,758
Net Assets$495,616
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $87,747Expenses 2014: $120,493Net Income 2014: -$32,7462014Revenue 2015: $97,948Expenses 2015: $123,057Net Income 2015: -$25,1092015Revenue 2016: $126,443Expenses 2016: $128,111Net Income 2016: -$1,6682016Revenue 2017: $94,203Expenses 2017: $117,457Net Income 2017: -$23,2542017Revenue 2018: $149,442Expenses 2018: $129,129Net Income 2018: $20,3132018Revenue 2019: $129,256Expenses 2019: $138,494Net Income 2019: -$9,2382019Revenue 2021: $109,022Expenses 2021: $125,686Net Income 2021: -$16,6642021Revenue 2022: $111,235Expenses 2022: $126,756Net Income 2022: -$15,5212022Revenue 2023: $358,343Expenses 2023: $251,063Net Income 2023: $107,2802023

Highlighted filing

2014

Revenue$87,747
Expenses$120,493
Net Income-$32,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$87,747
Mission and Program Overview

Mission

Restoration and preservation of historical building for community use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,387$567,204▼ $22,183
Cash and Non-Interest-Bearing Accounts$14,736$15,557▲ $821
Savings and Temporary Cash Investments$15,341$6,613▼ $8,728
Total Assets$619,464$589,374▼ $30,090
Liabilities
Other Liabilities$91,102$93,758▲ $2,656
Total Liabilities$91,102$93,758▲ $2,656
Net Assets / Fund Balance
Unrestricted Net Assets$528,362$495,616▼ $32,746
Total Net Assets Fund Balance$528,362$495,616▼ $32,746
Total Liabilities and Net Assets / Fund Balance$619,464$589,374▼ $30,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,810$223,680$787,490
Equipment$3,394$133,371$136,765
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Mark Van StaauldinedPresident
Chester SmithDirector
Deb JohnsonDirector
Karen FisherDirector
Terry BestDirector
Ellen AllenSecretary
Teresa RaupeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,916
Program Service Revenue
$24,325
Investment Income
$5
Other Revenue
$52,501
All Other Contributions
$10,916
Change in Net Assets
$-32,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,493
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
Other Expenses$54,469--$54,469
Fees for Services Other-$27,671-$27,671
Depreciation Depletion$22,182--$22,182
Insurance$15,352--$15,352
Interest$819--$819
Total Functional Expenses$92,822$27,671$0$120,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$76,445
Line of Credit$15,462
Fitness Center Payroll Liabilities$1,621
Excise Tax$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization makes its governing documents avaliable to the public at any time during the year upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents avaliable to the public at any time during the year upon request.”

Filing and Contact Details

Filer

EIN
31-1628009
Phone
2529433829

Signing Officer

Name
Mark Van Staauldinen
Title
President
Phone
2529433829
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Van Staauldinen
Formed
1999
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Preparer
Jeff Best CPA
Phone
2529432723
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Garbage disposal : program service expenses 0. Management and general expenses 164. Fundraising expenses 0. Total expenses 164. Miscellaneous : program service expenses 0. Management and general expenses 2,301. Fundraising expenses 0. Total expenses 2,301. Supplies : program service expenses 0. Management and general expenses 2,965. Fundraising expenses 0. Total expenses 2,965. Lawn maintenance : program service expenses 0. Management and general expenses 2,400. Fundraising expenses 0. Total expenses 2,400. Maintenance : program service expenses 0. Management and general expenses 7,331. Fundraising expenses 0. Total expenses 7,331. Bank service charges : program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220. Telephone : program service expenses 0. Management and general expenses 370. Fundraising expenses 0. Total expenses 370. Utilities : program service expenses 0. Management and general expenses 11,920. Fundraising expenses 0. Total expenses 11,920.”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVALIABLE TO THE PUBLIC AT ANY TIME DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVALIABLE TO THE PUBLIC AT ANY TIME DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARBAGE DISPOSAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,301. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,965. LAWN MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,331. BANK SERVICE CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370. UTILITIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0619464
IRS990/TotalAssetsEOYAmt0589374
IRS990/TotalAssetsGrp/BOYAmt0619464
IRS990/TotalAssetsGrp/EOYAmt0589374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010916
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120493
IRS990/TotalGrossUBIAmt050043
IRS990/TotalLiabilitiesBOYAmt091102
IRS990/TotalLiabilitiesEOYAmt093758
IRS990/TotalLiabilitiesGrp/BOYAmt091102
IRS990/TotalLiabilitiesGrp/EOYAmt093758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt054469
IRS990/TotalProgramServiceExpensesAmt092822
IRS990/TotalProgramServiceRevenueAmt024325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050043
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10EAST MAIN STREET
IRS990/USAddress/City0BELHAVEN
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027810
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK VAN STAAULDINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529433829
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF THE JOHN A WILKINSON BUILDING INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0311628009
ReturnHeader/Filer/PhoneNum02529433829
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38
ReturnHeader/Filer/USAddress/City0BELHAVEN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027810
ReturnHeader/PreparerPersonGrp/PhoneNum02529432723
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF BEST CPA
ReturnHeader/ReturnTs02014-11-13T14:14:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,374
Liabilities
$93,758
Net assets
$495,616
Revenue
$87,747
Expenses
$120,493
Net income
-$32,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.67$5.13$3.58$2.51$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.73$4.05$1.11$1.27$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.78$4.21$1.09$1.26$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.84$4.57$1.29$1.38$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.89$4.66$1.49$1.29$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.85$4.46$0.94$1.17$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.90$4.69$1.26$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.95$4.71$0.98$1.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.94$4.96$0.88$1.20$0.33