Civic Intelligence

Pantego Creek LLC

990 • Fiscal year 2016 • EIN 45-3583208

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization Profile
202 E Water StreetBelhaven, NC 27810

(252) 633-3131

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$741,028

Down $36,952 (-4.7%) from 2015

Net Assets

Down

$718,028

Down $59,952 (-7.7%) from 2015

Liabilities

Up

$23,000

Up $23,000 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$59,952

Down $7,142 (-11%) from 2015

Net Income

Up

-$59,952

Up $7,142 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2016

Assets$741,028
Liabilities$23,000
Net Assets$718,028
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$0
Expenses$59,952
Net Income-$59,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,600$740,600→ $0
Cash and Non-Interest-Bearing Accounts$37,380$428▼ $36,952
Total Assets$777,980$741,028▼ $36,952
Liabilities
Other Liabilities-$23,000-
Total Liabilities$0$23,000▲ $23,000
Net Assets / Fund Balance
Unrestricted Net Assets$777,980$718,028▼ $59,952
Total Net Assets Fund Balance$777,980$718,028▼ $59,952
Total Liabilities and Net Assets / Fund Balance$777,980$741,028▼ $36,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,000--
Land$490,600--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brantley TillmanManager
Darren ArmstrongManager
Lynn RossManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,952
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$38,810--$38,810
Other Expenses$9,850--$9,850
Fees for Services Accounting$1,265--$1,265
Insurance$1,152--$1,152
Total Functional Expenses$59,952$0$0$59,952
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
Other$13,000
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
Phone
2526333131
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brantley Tillman
Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059952
IRS990/TotalFunctionalExpensesGrp/TotalAmt059952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt023000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0777980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0718028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01828 GLENNWOOD AVE
IRS990/USAddress/CityNm0BELHAVEN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027810
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANTLEY TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02526333131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
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/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/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald R Hardison
ReturnHeader/ReturnTs02017-01-31T20:19:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$741,028
Liabilities
$23,000
Net assets
$718,028
Revenue
$0
Expenses
$59,952
Net income
-$59,952
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