Civic Intelligence

Friends of the John a Wilkinson Building Inc

990 • Fiscal year 2024 • EIN 31-1628009

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 27, 2024

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

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-5.3%

Faster asset growth than 30% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$549,125

Down $30,558 (-5.3%) from 2023

Net Assets

Down

$483,253

Down $29,487 (-5.8%) from 2023

Liabilities

Down

$65,872

Down $1,071 (-1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$115,984

Down $242,359 (-68%) from 2023

Expenses

Down

$145,472

Down $105,591 (-42%) from 2023

Net Income

Down

-$29,488

Down $136,768 (-127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $512,7402023Assets 2024: $549,125Liabilities 2024: $65,872Net Assets 2024: $483,2532024

Highlighted filing

2024

Assets$549,125
Liabilities$65,872
Net Assets$483,253
Open 2024 Filing

Operations Trend

Revenue Growth5th 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: $107,2802023Revenue 2024: $115,984Expenses 2024: $145,472Net Income 2024: -$29,4882024

Highlighted filing

2024

Revenue$115,984
Expenses$145,472
Net Income-$29,488
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$124,179
Mission and Program Overview

Mission

Restoration and preservation of historical building for community use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,441$522,521▼ $25,920
Cash and Non-Interest-Bearing Accounts$21,967$17,137▼ $4,830
Savings and Temporary Cash Investments$9,275$9,467▲ $192
Total Assets$579,683$549,125▼ $30,558
Liabilities
Other Liabilities$66,943$65,872▼ $1,071
Total Liabilities$66,943$65,872▼ $1,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,740$483,253▼ $29,487
Total Net Assets Fund Balance$512,740$483,253▼ $29,487
Total Liabilities and Net Assets / Fund Balance$579,683$549,125▼ $30,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,137$457,672$979,809
Other Land Buildings$384$39,299$39,683
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ellen AllenPresident
Alan JonesDirector
Bridget JeffersonDirector
Brooke DunbarDirector
Deb JohnsonDirector
Kelly ChandlerDirector
Linda BowenDirector
Mary Teresa SmithDirector
Priscilla SmithDirector
Sheila CahoonDirector
Tess SmithDirector
Karan MarslenderSecretary
Teresa RaupeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,045
Program Service Revenue
$33,610
Investment Income
$9,795
Other Revenue
$36,534
All Other Contributions
$36,045
Change in Net Assets
$-29,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,472
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
Fees for Services Other$27,345$16,024-$43,369
Depreciation Depletion$25,217--$25,217
Insurance$21,068--$21,068
Other Expenses$16,187--$16,187
Interest$4,273--$4,273
Advertising-$3,350-$3,350
Total Functional Expenses$126,098$19,374$0$145,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,914
Fundraising Direct Expenses$7,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Dine & Design$16,027$16,027$4,490$11,537
Firecracker Dance$11,289$11,289$3,000$8,289
Total Events$29,914$29,914$7,490$22,424
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$42,907
Line of Credit$22,965
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
President
Phone
2529437463
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Allen
Formed
1999
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Jeff Best CPA Pllc
Address
PO BOX 399, BELHAVEN, NC 27810
Preparer
Jeff Best CPA
Phone
2529432723
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance: program service expenses 27,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,345. Utilities: program service expenses 0. Management and general expenses 16,024. Fundraising expenses 0. Total expenses 16,024.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0641700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073166
IRS990ScheduleA/Total509Grp/TotalAmt0641700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522521
IRS990ScheduleD/TotalLiabilityAmt065872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, DINE & DESIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIRECRACKER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/ExplanationTxt2MAINTENANCE: PROGRAM SERVICE EXPENSES 27,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,345. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579683
IRS990/TotalAssetsEOYAmt0549125
IRS990/TotalAssetsGrp/BOYAmt0579683
IRS990/TotalAssetsGrp/EOYAmt0549125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036045
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145472
IRS990/TotalGrossUBIAmt014110
IRS990/TotalLiabilitiesBOYAmt066943
IRS990/TotalLiabilitiesEOYAmt065872
IRS990/TotalLiabilitiesGrp/BOYAmt066943
IRS990/TotalLiabilitiesGrp/EOYAmt065872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126098
IRS990/TotalProgramServiceRevenueAmt033610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014110

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,125
Liabilities
$65,872
Net assets
$483,253
Revenue
$115,984
Expenses
$145,472
Net income
-$29,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.66$4.83$1.16$1.45$0.29
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