Civic Intelligence

Pembroke Tourism Development Authority

990 • Fiscal year 2013 • EIN 45-3631269

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.PEMBROKENC.COME
P O Box 86628372
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.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$42,214

No earlier filing loaded for comparison.

Net Assets

$42,214

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,234

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $42,214Liabilities 2013: $0Net Assets 2013: $42,2142013Assets 2014: $44,139Liabilities 2014: $0Net Assets 2014: $44,1392014Assets 2015: $49,327Liabilities 2015: $0Net Assets 2015: $49,3272015Assets 2016: $51,243Liabilities 2016: $0Net Assets 2016: $51,2432016Assets 2017: $52,703Liabilities 2017: $0Net Assets 2017: $52,7032017Assets 2018: $38,882Liabilities 2018: $0Net Assets 2018: $38,8822018Assets 2019: $38,274Liabilities 2019: $0Net Assets 2019: $38,2742019Assets 2020: $38,657Liabilities 2020: $0Net Assets 2020: $38,6572020Assets 2021: $43,487Liabilities 2021: $0Net Assets 2021: $43,4872021Assets 2022: $90,495Liabilities 2022: $0Net Assets 2022: $90,4952022Assets 2023: $134,181Liabilities 2023: $0Net Assets 2023: $134,1812023Assets 2024: $188,678Liabilities 2024: $0Net Assets 2024: $188,6782024Assets 2025: $240,995Liabilities 2025: $0Net Assets 2025: $240,9952025

Highlighted filing

2013

Assets$42,214
Liabilities$0
Net Assets$42,214
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2013: $17,2342013Revenue 2014: $29,234Expenses 2014: $27,309Net Income 2014: $1,9252014Revenue 2015: $27,192Expenses 2015: $22,004Net Income 2015: $5,1882015Revenue 2016: $31,201Expenses 2016: $29,285Net Income 2016: $1,9162016Revenue 2017: $40,258Expenses 2017: $38,798Net Income 2017: $1,4602017Revenue 2018: $36,202Expenses 2018: $50,023Net Income 2018: -$13,8212018Revenue 2019: $46,895Expenses 2019: $47,503Net Income 2019: -$6082019Revenue 2020: $31,531Expenses 2020: $31,148Net Income 2020: $3832020Revenue 2021: $35,502Expenses 2021: $30,672Net Income 2021: $4,8302021Revenue 2022: $86,089Expenses 2022: $39,081Net Income 2022: $47,0082022Revenue 2023: $93,130Expenses 2023: $49,444Net Income 2023: $43,6862023Revenue 2024: $110,804Expenses 2024: $56,307Net Income 2024: $54,4972024Revenue 2025: $122,940Expenses 2025: $70,623Net Income 2025: $52,3172025

Highlighted filing

2013

Revenue-
Expenses$17,234
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$33,669
Mission and Program Overview

Mission

Promote travel and tourism in and around the town of pembroke, north carolina

Filing and Contact Details

Filer

EIN
45-3631269
Raw XML Appendix213 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY06194
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE TRAVEL AND TOURISM IN AND AROUND THE TOWN OF PEMBROKE, NORTH CAROLINA
IRS990/ActivityOther/Description0PROMOTE TOURISM
IRS990/AddressPrincipalOfficerUS/AddressLine10100 UNION CHAPEL ROAD
IRS990/AddressPrincipalOfficerUS/City0PEMBROKE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028372
IRS990/Advertising/Total015600
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY025779
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IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear033669
IRS990/ContributionsGrantsPriorYear029129
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTE TOURISM IN AND AROUND PEMBROKE, NORTH CAROLINA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total01400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BRYAN GRAHAM
IRS990/Form990PartVIISectionA/NamePerson1JAMES HARDIN
IRS990/Form990PartVIISectionA/NamePerson2JAMES CHAVIS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR/BD
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants033669
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts033669
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/Total0234
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE TRAVEL AND TOURISM IN AND AROUND THE TOWN OF PEMBROKE, NORTH CAROLINA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRYAN GRAHAM MARIE MOORE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY025779
IRS990/NetAssetsOrFundBalancesEOY042214
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear05783
IRS990/OtherExpensesCurrentYear017234
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses016435
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY016435
IRS990/RevenuesLessExpensesPriorYear023346
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROMOTE TOURISM
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY025779
IRS990/TemporarilyRestrictedNetAssets/EOY042214
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 UNION CHAPEL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20P O BOX 866
IRS990/TheBooksAreInCareOf/AddressUS/City0PEMBROKE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028372
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOWN OF PEMBROKE
IRS990/TheBooksAreInCareOf/TelephoneNumber09105219758
IRS990/TotalAssets/BOY025779
IRS990/TotalAssetsBOY025779
IRS990/TotalAssets/EOY042214
IRS990/TotalAssetsEOY042214
IRS990/TotalCompGT150K0false
IRS990/TotalContributions033669
IRS990/TotalExpensesCurrentYear017234
IRS990/TotalExpensesPriorYear05783
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total017234
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY025779
IRS990/TotalLiabNetAssetsFundBalances/EOY042214
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY025779
IRS990/TotalNetAssetsFundBalances/EOY042214
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear033669
IRS990/TotalRevenuePriorYear029129
IRS990/TotalRevenue/TotalRevenueColumn033669
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453631269
ReturnHeader/Filer/Name/BusinessNameLine10PEMBROKE TOURISM DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20AUTHORITY
ReturnHeader/Filer/NameControl0PEMB
ReturnHeader/Filer/Phone09105219758
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 866
ReturnHeader/Filer/USAddress/City0PEMBROKE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028372
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BRYAN GRAHAM
ReturnHeader/Officer/Phone09105219758
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-12-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2339
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0283592339
ReturnHeader/Preparer/Name0JOHN D MASTERS
ReturnHeader/Preparer/Phone09107397523
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-06T15:54:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,214
Liabilities
$0
Net assets
$42,214
Revenue
-
Expenses
$17,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.23$0.71$0.52
2024Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.11$0.56$0.54
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.93$0.49$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.86$0.39$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.36$0.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.32$0.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.47$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.36$0.50$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.29$0.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.17