Civic Intelligence

Orange Street Pottery

990EZ • Fiscal year 2018 • EIN 41-2215453

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

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

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,345

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-0.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$41,943

Flat from 2018

Net Assets

$41,943

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$69,640

Flat from 2018

Expenses

Flat

$65,181

Flat from 2018

Net Income

Flat

$4,459

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2018: $41,9432018Assets 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

2018

Assets$41,943
Liabilities$0
Net Assets$41,943

Operations Trend

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 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

2018

Revenue$69,640
Expenses$65,181
Net Income$4,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$69,640
Mission and Program Overview

Mission

To promote Pottery in Wilmington NC

Program Services

DescriptionGrantsExpenses
Support the art of Pottery in Wilmington area--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian EvansPresidentPT$16,345-$16,345
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
2019-02-14
Discuss with paid preparer
No

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 105

Description of other expenses Part I line 16

Description AmountInstructor Fees 28,282Art Sale events 15,604Clay, chemical, glaze purchases 6,535Supplies and Equipment 2,992Parking 1,900Cleaning 2,200website 215Other miscellaneous expenses 4,555Guild refreshments 398

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brenda Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum09107624212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 Wayne Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041943
IRS990EZ/GrossReceiptsAmt069640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041943
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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/OtherExpensesTotalAmt062681
IRS990EZ/OtherRevenueTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote Pottery in Wilmington NC
IRS990EZ/ProgramServiceRevenueAmt051785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the 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/TotalExpensesAmt065181
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.orangestreetpottery.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167883
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030100
IRS990ScheduleA/Total509Grp/TotalAmt0249753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInstructor Fees 28,282Art Sale events 15,604Clay, chemical, glaze purchases 6,535Supplies and Equipment 2,992Parking 1,900Cleaning 2,200website 215Other miscellaneous expenses 4,555Guild refreshments 398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09107624212
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/AtSubmissionCreationDeviceId011409A22DD411A687D2B3EA349AAB8A722F6559C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011409A22DD411A687D2B3EA349AAB8A722F6559C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06974822019044ttveqrl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.144.210.43
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTm011:36:14
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/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Tepper CPA PFS
ReturnHeader/ReturnTs02019-02-13T11:35:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings