Civic Intelligence

Jones County Community Development Corporation

990EZ • Fiscal year 2016 • EIN 41-2153816

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
8175 Hwy 17Pollocksville, NC 28573

(910) 347-3383

Siviq Scores

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

Liabilities / Assets

81st percentile

0.27x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$237,550

Down $2,400 (-1.0%) from 2015

Net Assets

Up

$173,275

Up $25,614 (+17%) from 2015

Liabilities

Down

$64,275

Down $28,014 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Up

$63,991

Up $6,441 (+11%) from 2015

Expenses

Up

$38,377

Up $10,389 (+37%) from 2015

Net Income

Down

$25,614

Down $3,948 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $832Liabilities 2011: $8,897Net Assets 2011: -$8,0652011Assets 2012: $227,238Liabilities 2012: $178,128Net Assets 2012: $49,1102012Assets 2013: $233,024Liabilities 2013: $157,051Net Assets 2013: $75,9732013Assets 2014: $234,024Liabilities 2014: $121,925Net Assets 2014: $112,0992014Assets 2015: $239,950Liabilities 2015: $92,289Net Assets 2015: $147,6612015Assets 2016: $237,550Liabilities 2016: $64,275Net Assets 2016: $173,2752016Assets 2017: $182,404Liabilities 2017: $0Net Assets 2017: $182,4042017Assets 2018: $205,777Liabilities 2018: $0Net Assets 2018: $205,7772018Assets 2019: $233,536Liabilities 2019: $0Net Assets 2019: $233,5362019Assets 2020: $265,731Liabilities 2020: $0Net Assets 2020: $265,7312020Assets 2021: $267,685Liabilities 2021: $0Net Assets 2021: $267,6852021Assets 2022: $257,134Liabilities 2022: $0Net Assets 2022: $257,1342022Assets 2023: $255,892Liabilities 2023: $0Net Assets 2023: $255,8922023Assets 2024: $258,309Liabilities 2024: $0Net Assets 2024: $258,3092024

Highlighted filing

2016

Assets$237,550
Liabilities$64,275
Net Assets$173,275
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $10,757Expenses 2011: $9,926Net Income 2011: $8312011Revenue 2012: $58,285Expenses 2012: $18,904Net Income 2012: $39,3812012Revenue 2013: $58,285Expenses 2013: $31,422Net Income 2013: $26,8632013Revenue 2014: $65,498Expenses 2014: $29,372Net Income 2014: $36,1262014Revenue 2015: $57,550Expenses 2015: $27,988Net Income 2015: $29,5622015Revenue 2016: $63,991Expenses 2016: $38,377Net Income 2016: $25,6142016Revenue 2017: $35,960Expenses 2017: $26,831Net Income 2017: $9,1292017Revenue 2018: $37,061Expenses 2018: $13,688Net Income 2018: $23,3732018Revenue 2019: $60,196Expenses 2019: $32,437Net Income 2019: $27,7592019Revenue 2020: $47,142Expenses 2020: $14,947Net Income 2020: $32,1952020Revenue 2021: $6,475Expenses 2021: $4,521Net Income 2021: $1,9542021Revenue 2022: $13,555Expenses 2022: $24,106Net Income 2022: -$10,5512022Revenue 2023: $10,237Expenses 2023: $11,479Net Income 2023: -$1,2422023Revenue 2024: $11,818Expenses 2024: $9,401Net Income 2024: $2,4172024

Highlighted filing

2016

Revenue$63,991
Expenses$38,377
Net Income$25,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$63,991
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
We work with Relay for Life The Amerian Cancer Society and provide toys clothing and food to the disadvantaged--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny L WhitePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Jones County Community Development
EIN
41-2153816
Address
8175 Hwy 17, Pollocksville, NC 28573

Signing Officer

Name
Johnny L White
Title
President
Phone
9103473383
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Whites Accounting & Associates In
Address
825 Gum Branch Road Suite 139, Jacksonville, NC 28540
Preparer
Johnny L White
Phone
9103473383
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges & Contract Lab 8,040Promotions 1,000Repairs and Maintenance 2,207Festival Supplies 10,665Insurance 2,536Rental, Office Supplies, 9,969Security and Professional Services 750Utilities 2,813Advertising 300Vehicle Expense 97”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity System 6,000 8,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 92,289 64,275”

Raw XML Appendix129 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Johnny L White
IRS990EZ/BooksInCareOfDetail/PhoneNum09103473383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08175 Hwy 17
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pollocksville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02550
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IRS990EZ/ContributionsGiftsGrantsEtcAmt063991
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025614
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0227000
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt038377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038377
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058285
IRS990ScheduleA/Total509Grp/TotalAmt0294242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges & Contract Lab 8,040Promotions 1,000Repairs and Maintenance 2,207Festival Supplies 10,665Insurance 2,536Rental, Office Supplies, 9,969Security and Professional Services 750Utilities 2,813Advertising 300Vehicle Expense 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity System 6,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 92,289 64,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny L White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09103473383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jones County Community Development
ReturnHeader/Filer/BusinessNameControlTxt0JONE
ReturnHeader/Filer/EIN0412153816
ReturnHeader/Filer/USAddress/AddressLine1Txt08175 Hwy 17
ReturnHeader/Filer/USAddress/CityNm0Pollocksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8667FB9E0D7F8FB4DCC71C35EC61DFAFD879EB0
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.49.189.197
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTm010:10:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562030510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whites Accounting & Associates In
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 Gum Branch Road Suite 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028540
ReturnHeader/PreparerPersonGrp/PhoneNum09103473383
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnny L White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T10:08:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,550
Liabilities
$64,275
Net assets
$173,275
Revenue
$63,991
Expenses
$38,377
Net income
$25,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.12$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.14$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.06$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.47$0.15$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.60$0.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.37$0.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.36$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.64$1.73$0.64$0.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.92$1.48$0.58$0.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.22$1.12$0.65$0.29$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.57$0.76$0.58$0.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.78$0.49$0.58$0.19$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$0.11$0.10$0.01