Civic Intelligence

Orange Street Pottery

990EZ • Fiscal year 2017 • EIN 41-2215453

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization Profilewww.orangestreetpottery.com
205 Wayne DriveWilmington, NC 28403

(910) 762-4212

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE A25 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$5,943

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$37,484

Down $20,150 (-35%) from 2011

Net Assets

Down

$37,484

Down $20,150 (-35%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Down

$69,963

Down $23,899 (-25%) from 2011

Expenses

Up

$68,066

Up $22,140 (+48%) from 2011

Net Income

Down

$1,897

Down $46,039 (-96%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $57,634Net Assets 2011: $57,6342011Assets 2017: $37,484Liabilities 2017: $0Net Assets 2017: $37,4842017Assets 2018: $41,943Liabilities 2018: $02018Assets 2019: $50,197Liabilities 2019: $0Net Assets 2019: $50,1972019Assets 2020: $56,252Liabilities 2020: $0Net Assets 2020: $56,2522020Assets 2021: $58,550Liabilities 2021: $0Net Assets 2021: $58,5502021Assets 2022: $74,628Liabilities 2022: $0Net Assets 2022: $74,6282022Assets 2023: $103,545Liabilities 2023: $02023Assets 2024: $110,691Liabilities 2024: $0Net Assets 2024: $110,6912024

Highlighted filing

2017

Assets$37,484
Liabilities$0
Net Assets$37,484
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2011: $93,862Expenses 2011: $45,926Net Income 2011: $47,9362011Revenue 2017: $69,963Expenses 2017: $68,066Net Income 2017: $1,8972017Revenue 2018: $69,640Expenses 2018: $65,181Net Income 2018: $4,4592018Revenue 2019: $87,179Expenses 2019: $78,726Net Income 2019: $8,4532019Revenue 2020: $71,043Expenses 2020: $64,988Net Income 2020: $6,0552020Revenue 2021: $111,264Expenses 2021: $108,966Net Income 2021: $2,2982021Revenue 2022: $130,436Expenses 2022: $114,358Net Income 2022: $16,0782022Revenue 2023: $169,486Expenses 2023: $140,569Net Income 2023: $28,9172023Revenue 2024: $171,010Expenses 2024: $163,864Net Income 2024: $7,1462024

Highlighted filing

2017

Revenue$69,963
Expenses$68,066
Net Income$1,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$69,963
Mission and Program Overview

Mission

To promote Pottery in Wilmington NC

Program Services

DescriptionGrantsExpenses
Support Art of Pottery in Wilmington area--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian EvansPresidentPT$5,943-$5,943
Hiroshi SueyoshiVice President-$0--
Janine McClellanSecretary-$0--
Brenda ThomasTreasurer-$0--
Leslie WilettDirector-$0--
Deborah CalivaDirector-$0--
Elaine KlapprothDirector-$0--
Nancy ODonohueDirector-$0--
Jerry ParnellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orange Street Pottery
EIN
41-2215453
Address
205 Wayne Drive, Wilmington, NC 28403

Signing Officer

Name
Brenda Thomas
Title
Treasurer
Phone
9107624212
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
David E Tepper CPA PLLC
Address
3205 Randall Parkway Suite 114, Wilmington, NC 28403
Preparer
David Tepper CPA PFS
Phone
9103867873
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous Income 178”

Description of other expenses Part I line 16

“Description AmountInstructor Fees 26,855Art Sale events 20,804Clay, chemical, glaze purchases 4,737Supplies and Equipment 4,550workshop costs 1,593Cleaning 2,500Other miscellaneous expenses 2,431Parking 1,800website 46”

Raw XML Appendix186 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/PhoneNum09107624212
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035587
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023040
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IRS990EZ/ExcessOrDeficitForYearAmt01897
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035587
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hiroshi Sueyoshi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janine McClellan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Wilett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deborah Caliva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elaine Klapproth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy ODonohue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jerry Parnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065316
IRS990EZ/OtherRevenueTotalAmt0178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote Pottery in Wilmington NC
IRS990EZ/ProgramServiceRevenueAmt044865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Art of Pottery in Wilmington area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068066
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.orangestreetpottery.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027600
IRS990ScheduleA/Total509Grp/TotalAmt0207713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInstructor Fees 26,855Art Sale events 20,804Clay, chemical, glaze purchases 4,737Supplies and Equipment 4,550workshop costs 1,593Cleaning 2,500Other miscellaneous expenses 2,431Parking 1,800website 46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09107624212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange Street Pottery
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0412215453
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Wayne Drive
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04690A7E94008E1CC89F466E3A95E94E78F53080C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04690A7E94008E1CC89F466E3A95E94E78F53080C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069748220180603v1dkej
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.144.210.43
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTm010:20:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474793165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Tepper CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 Randall Parkway Suite 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103867873
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Tepper CPA PFS
ReturnHeader/ReturnTs02018-03-01T10:11:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,484
Liabilities
$0
Net assets
$37,484
Revenue
$69,963
Expenses
$68,066
Net income
$1,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.71$1.64$0.07
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.69$1.41$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.30$1.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.11$1.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.71$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.87$0.79$0.08
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.70$0.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.70$0.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.94$0.46$0.48