Civic Intelligence

Pembroke Tourism Development Authority

990 • Fiscal year 2024 • EIN 45-3631269

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 20, 2024

Organization ProfileWWW.PEMBROKENC.COME
P O Box 866Pembroke, NC 28372

(910) 521-9758

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2024 filings • NTEE S40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

2024 filings • NTEE S40 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2024 filings • NTEE S40 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE S40 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2024 filings • NTEE S40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • NTEE S40 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$188,678

Flat from 2024

Net Assets

Flat

$188,678

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Flat

$110,804

Flat from 2024

Expenses

Flat

$56,307

Flat from 2024

Net Income

Flat

$54,497

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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 2024: $188,678Liabilities 2024: $0Net Assets 2024: $188,6782024Assets 2025: $240,995Liabilities 2025: $0Net Assets 2025: $240,9952025

Highlighted filing

2024

Assets$188,678
Liabilities$0
Net Assets$188,678
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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 2024: $110,804Expenses 2024: $56,307Net Income 2024: $54,4972024Revenue 2025: $122,940Expenses 2025: $70,623Net Income 2025: $52,3172025

Highlighted filing

2024

Revenue$110,804
Expenses$56,307
Net Income$54,497
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 20, 2024
Return Version
2023v5.0
Gross Receipts
$110,804
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,075$178,581▲ $55,506
Accounts Receivable$11,106$10,097▼ $1,009
Total Assets$134,181$188,678▲ $54,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,181$188,678▲ $54,497
Total Net Assets Fund Balance$134,181$188,678▲ $54,497
Total Liabilities and Net Assets / Fund Balance$134,181$188,678▲ $54,497
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jocelyn GrahamDirector
John RevelsDirector
Kevin MillerDirector
Marie MooreDirector
Tyler ThomasDirector
James ChavisDirector/boa
Revenue and Support

Revenue Composition

Contributions and Grants
$110,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,877
Change in Net Assets
$54,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,804
Total Revenue per Audited Statements
$110,804
Total Revenue per Form 990
$110,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,307
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
Advertising---$9,119
Other Expenses---$3,000
All Other Expenses---$2,900
Fees for Services Accounting---$2,734
Total Functional Expenses$0$0$0$56,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,307
Total Expenses per Audited Statements$56,307
Total Expenses per Form 990$56,307
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pembroke Tourism Development
EIN
45-3631269
Phone
9105219758
Address
P O BOX 866, PEMBROKE, NC 28372

Signing Officer

Name
James Chavis
Title
Director/board Chair
Phone
9105219758
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chavis
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John L Grissom Iii
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROMOTE TOURISM”

Raw XML Appendix251 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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IRS990/AllOtherContributionsAmt03877
IRS990/AllOtherExpensesGrp/TotalAmt02900
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09105219758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 UNION CHAPEL ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 866
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028372
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt054497
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02734
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CHAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOCELYN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN REVELS
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0106927
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE TRAVEL AND TOURISM IN AND AROUND THE TOWN OF PEMBROKE, NORTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134181
IRS990/NetAssetsOrFundBalancesEOYAmt0188678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1CONFERENCES
IRS990/OtherExpensesGrp/Desc2CULTURAL CLASS
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/TotalAmt030750
IRS990/OtherExpensesGrp/TotalAmt14294
IRS990/OtherExpensesGrp/TotalAmt23510
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CHAVIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093130
IRS990/PYOtherExpensesAmt049444
IRS990/PYRevenuesLessExpensesAmt043686
IRS990/PYTotalExpensesAmt049444
IRS990/PYTotalRevenueAmt093130
IRS990/ReconcilationRevenueExpnssAmt054497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt056307
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IRS990ScheduleD/TotalRevenuePerForm990Amt0110804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE TOURISM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134181
IRS990/TotalAssetsEOYAmt0188678
IRS990/TotalAssetsGrp/BOYAmt0134181
IRS990/TotalAssetsGrp/EOYAmt0188678
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IRS990/TotalContributionsAmt0110804
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0WWW.PEMBROKENC.COME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CHAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09105219758
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBROKE TOURISM DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0453631269
ReturnHeader/Filer/PhoneNum09105219758
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 866
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028372
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GRISSOM III
ReturnHeader/ReturnTs02024-09-24T16:01:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,678
Liabilities
$0
Net assets
$188,678
Revenue
$110,804
Expenses
$56,307
Net income
$54,497
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
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.11$0.56$0.54
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