Civic Intelligence

Friends of the John a Wilkinson Building Inc

990 • Fiscal year 2021 • EIN 31-1628009

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileN/A
PO Box 38Belhaven, NC 27810

(252) 943-3829

Siviq Scores

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

Liabilities / Assets

75th percentile

0.16x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-3.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

42nd percentile

-8.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$499,372

Down $41,671 (-7.7%) from 2019

Net Assets

Down

$420,982

Down $35,677 (-7.8%) from 2019

Liabilities

Down

$78,390

Down $5,994 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$109,022

Down $20,234 (-16%) from 2019

Expenses

Down

$125,686

Down $12,808 (-9.2%) from 2019

Net Income

Down

-$16,664

Down $7,426 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$499,372
Liabilities$78,390
Net Assets$420,982
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

2021

Revenue$109,022
Expenses$125,686
Net Income-$16,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$109,022
Mission and Program Overview

Mission

Restoration and preservation of historical building for community use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,179$469,243▼ $22,936
Savings and Temporary Cash Investments$17,438$20,311▲ $2,873
Cash and Non-Interest-Bearing Accounts$7,902$9,818▲ $1,916
Total Assets$517,519$499,372▼ $18,147
Liabilities
Other Liabilities$79,873$78,390▼ $1,483
Total Liabilities$79,873$78,390▼ $1,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,646$420,982▼ $16,664
Total Net Assets Fund Balance$437,646$420,982▼ $16,664
Total Liabilities and Net Assets / Fund Balance$517,519$499,372▼ $18,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,011$362,389$824,400
Other Land Buildings$7,232$152,503$159,735
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ellen AllenPresident
Alan JonesDirector
Bridget JeffersonDirector
Brooke DunbarDirector
Deb JohnsonDirector
Karen FisherDirector
Kim QuidleyDirector
Mandy SwinsonDirector
Sheila CahoonDirector
Karan MarslenderSecretary
Teresa RaupeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,658
Program Service Revenue
$11,825
Investment Income
$2
Other Revenue
$34,537
All Other Contributions
$58,141
Change in Net Assets
$-16,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,686
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
Insurance$24,170--$24,170
Depreciation Depletion$22,940--$22,940
Fees for Services Other-$10,834-$10,834
Interest$3,662--$3,662
Advertising$170--$170
Other Expenses$120--$120
Total Functional Expenses$114,852$10,834$0$125,686
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$54,638
Line of Credit$21,967
Payroll Liabilities$1,655
Excise Tax$130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“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

Filer Name
Wilkinson Community Event Center
EIN
31-1628009
Phone
2529433829
Address
PO BOX 38, BELHAVEN, NC 27810

Signing Officer

Name
Ellen Allen
Title
Secretary
Phone
2529437463
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Allen
Formed
1999
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Jeff Best CPA Pllc
Address
PO BOX 399, BELHAVEN, NC 27810
Preparer
Jeff Best CPA
Phone
2529432723
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393478
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCISE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469243
IRS990ScheduleD/TotalLiabilityAmt078390
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,372
Liabilities
$78,390
Net assets
$420,982
Revenue
$109,022
Expenses
$125,686
Net income
-$16,664
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
2021Detailed filing. Detailed filing data is available for this year.$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