Civic Intelligence

Pantego Creek LLC

EIN 45-3583208 • 501(c)3 • Belhaven, NC

Profile

To support pungo district hospital (now operating as vidant pungo hospital), a 501-c(3) organization, to ensure compliance with the operating agreement signed between pungo district hospital and vidant medical center.

202 E Water StreetBelhaven, NC 27810
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

5.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-258%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$780,541

Up $39,513 (+5.3%) from 2016

Liabilities

Up

$124,266

Up $101,266 (+440%) from 2016

Net Assets

Down

$656,275

Down $61,753 (-8.6%) from 2016

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$23,954

Up $23,954 from 2016

Expenses

Up

$85,707

Up $25,755 (+43%) from 2016

Net Income

Down

-$61,753

Down $1,801 (-3.0%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $45,594Liabilities 2013: $0Net Assets 2013: $45,5942013Assets 2014: $4,674Liabilities 2014: $0Net Assets 2014: $4,6742014Assets 2015: $777,980Liabilities 2015: $0Net Assets 2015: $777,9802015Assets 2016: $741,028Liabilities 2016: $23,000Net Assets 2016: $718,0282016Assets 2017: $780,541Liabilities 2017: $124,266Net Assets 2017: $656,2752017

Highlighted filing

2017

Assets$780,541
Liabilities$124,266
Net Assets$656,275
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $1,895Net Income 2013: -$1,8952013Revenue 2014: $840,400Expenses 2014: $40,920Net Income 2014: $799,4802014Revenue 2015: $0Expenses 2015: $67,094Net Income 2015: -$67,0942015Revenue 2016: $0Expenses 2016: $59,952Net Income 2016: -$59,9522016Revenue 2017: $23,954Expenses 2017: $85,707Net Income 2017: -$61,7532017

Highlighted filing

2017

Revenue$23,954
Expenses$85,707
Net Income-$61,753
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$780,541
Liabilities
$124,266
Net assets
$656,275
Revenue
$23,954
Expenses
$85,707
Net income
-$61,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.81$1.24$6.56$0.24$0.86$0.62
2016Detailed filing. Detailed filing data is available for this year.$7.41$0.23$7.18$0.00$0.60$0.60
2015Summary only. Only limited summary data is available for this year.$7.78$0.00$7.78$0.00$0.67$0.67
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$8.40$0.41$7.99
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 4, 2018
Return Version
2016v3.0
Gross Receipts
$23,954
Mission and Program Overview

Mission

To support pungo district hospital, a 501-c(3) organization, to ensure compliance with the operating agreement signed between pungo district hospital and vidant medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,600$760,646▲ $20,046
Cash and Non-Interest-Bearing Accounts$428$19,895▲ $19,467
Total Assets$741,028$780,541▲ $39,513
Liabilities
Other Liabilities$23,000$124,266▲ $101,266
Total Liabilities$23,000$124,266▲ $101,266
Net Assets / Fund Balance
Unrestricted Net Assets$718,028$656,275▼ $61,753
Total Net Assets Fund Balance$718,028$656,275▼ $61,753
Total Liabilities and Net Assets / Fund Balance$741,028$780,541▲ $39,513

Asset Categories

AssetBook ValueDepreciationBasis
Land$490,600--
Leasehold Improvements$270,046--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darren ArmstrongManager
Deborah Y SparrowManager
Lynn RossManager

Highest Paid Contractors

ContractorServicesLocationCompensation
Sawyers Land Development INCDemolition275 HIGGINSPORT ROAD, Belhaven, NC 27810$698,001
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$23,954
Other Revenue
$0
Change in Net Assets
$-61,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,707
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 Legal$61,142--$61,142
Fees for Services Accounting$1,390--$1,390
Insurance$1,152--$1,152
Other Expenses$1,000--$1,000
Total Functional Expenses$85,707$0$0$85,707
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
Loans$114,266
Deposits of Earnest Money$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the return was provided to the finance committe of the board for their review before the return was signed and submitted.”

Conflict of interest policy compliance Part VI line 12C

“Included in the articles of incorporation, there is a conflict of interest policy included.”

Governing documents etc available to public Part VI line 19

“The income tax returns are made available to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Pantego Creek LLC
EIN
45-3583208
Address
202 E WATER STREET, BELHAVEN, NC 27810

Signing Officer

Name
Brantley Tillman
Title
Manager
Signed
2018-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brantley Tillman
Formed
2011
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hardison & Hardison Pa
Address
513 POLLOCK STREET, New Bern, NC 28562
Preparer
Gerald R Hardison
Phone
2526383076
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Represents original contribution to fund llc.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0270046
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0270046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS OF EARNEST MONEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS
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IRS990ScheduleD/TotalLiabilityAmt0124266
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTE OF THE BOARD FOR THEIR REVIEW BEFORE THE RETURN WAS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDED IN THE ARTICLES OF INCORPORATION, THERE IS A CONFLICT OF INTEREST POLICY INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INCOME TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPRESENTS ORIGINAL CONTRIBUTION TO FUND LLC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt085707
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0124266
IRS990/TotalLiabilitiesGrp/BOYAmt023000
IRS990/TotalLiabilitiesGrp/EOYAmt0124266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780541
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0718028
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01828 GLENNWOOD AVE
IRS990/USAddress/CityNm0BELHAVEN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027810
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANTLEY TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTEGO CREEK LLC
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0453583208
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E WATER STREET
ReturnHeader/Filer/USAddress/CityNm0BELHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013229111E2791966905A63262A830348D4EBBA80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013229111E2791966905A63262A830348D4EBBA80
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05690622018218grqdi52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.50.111.15
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTm009:19:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141842999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDISON & HARDISON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 POLLOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028562
ReturnHeader/PreparerPersonGrp/PhoneNum02526383076
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald R Hardison
ReturnHeader/ReturnTs02018-08-04T11:46:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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