Civic Intelligence

The Dallas Historic Courthouse

EIN 45-5094816 • 501(c)3 • Dallas, NC

Profile

To solicit, provide and manage resources and support for the preservation, protection and renovation for the historic courthouse building and surrounding public square.

210 N Holland StreetDallas, NC 28034

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-2744%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,759 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $41,759 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$1,522

Down $22,861 (-94%) from 2018

Expenses

Up

$43,280

Up $32,980 (+320%) from 2018

Net Income

Down

-$41,758

Down $55,841 (-397%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2013: $227,924Liabilities 2013: $263Net Assets 2013: $227,6612013Assets 2014: $481,181Liabilities 2014: $0Net Assets 2014: $481,1812014Assets 2015: $237,664Liabilities 2015: $0Net Assets 2015: $237,6642015Assets 2016: $75,993Liabilities 2016: $0Net Assets 2016: $75,9932016Assets 2017: $27,676Liabilities 2017: $0Net Assets 2017: $27,6762017Assets 2018: $41,759Liabilities 2018: $0Net Assets 2018: $41,7592018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $237,977Expenses 2013: $10,316Net Income 2013: $227,6612013Revenue 2014: $673,200Expenses 2014: $419,680Net Income 2014: $253,5202014Revenue 2015: $105,362Expenses 2015: $348,879Net Income 2015: -$243,5172015Revenue 2016: $6,055Expenses 2016: $167,726Net Income 2016: -$161,6712016Revenue 2017: $2,928Expenses 2017: $51,246Net Income 2017: -$48,3182017Revenue 2018: $24,383Expenses 2018: $10,300Net Income 2018: $14,0832018Revenue 2019: $1,522Expenses 2019: $43,280Net Income 2019: -$41,7582019

Highlighted filing

2019

Revenue$1,522
Expenses$43,280
Net Income-$41,758
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,522
Expenses
$43,280
Net income
-$41,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.43$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.24$0.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.03$0.51$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06$1.68$1.62
2015Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$1.05$3.49$2.44
2014Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$6.73$4.20$2.54
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$2.38$0.10$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,522
Mission and Program Overview

Mission

To solicit, provide and manage resources and support for the preservation, protection and renovation for the historic courthouse building and surrounding public square.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,759--
Total Assets$41,759$0▼ $41,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,759--
Total Net Assets Fund Balance$41,759$0▼ $41,759
Total Liabilities and Net Assets / Fund Balance$41,759$0▼ $41,759
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charlotte JenkinsPresident
Allen HugginsBoard Member
Anna PasourBoard Member
Hoyle WithersBoard Member
Mary Ann CarpenterBoard Member
Ricky HaithcoxBoard Member
Dorothy C Dotty BrooksSecretary
Rick ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$1,505
Change in Net Assets
$-41,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,679
Other Expenses$7,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,679--$35,679
Fees for Services Other$5,527--$5,527
Fees for Services Accounting$1,640--$1,640
Other Expenses$339--$339
Office Expenses$77--$77
Advertising$18--$18
Total Functional Expenses$43,280$0$0$43,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Town of DallasDallas, NC--$35,679
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to the board of directors for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed during the board of director meetings”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request either in person, by e-mail, or by phone.”

Filing and Contact Details

Filer

Filer Name
The Dallas Historic Courthouse
EIN
45-5094816
Phone
7049223176
Address
210 N HOLLAND STREET, DALLAS, NC 28034

Signing Officer

Name
Charlotte Jenkins
Title
President
Phone
7049223176
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Jenkins
Formed
2012
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Mccannon Rogers Driscoll & Assoc Llp
Address
PO BOX 339, GASTONIA, NC 28053-0339
Preparer
Randy G Boyd
Phone
7048670264
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To solicit, provide and manage resources and support for the preservation, protection, renovation, improvement, upkeep, maintenance, and operations of the nationally-registered historic courthouse building and surrounding public square in dallas, nc”

Form 990, Part IX, Line 11G

“Interior design 5,527 0 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix343 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt035679
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035679
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035679
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SOLICIT, PROVIDE AND MANAGE RESOURCES AND SUPPORT FOR THE PRESERVATION, PROTECTION, RENOVATION, IMPROVEMENT, UPKEEP, MAINTENANCE, AND OPERATIONS OF THE NATIONALLY-REGISTERED HISTORIC COURTHOUSE BUILDING AND SURROUNDING PUBLIC SQUARE IN DALLAS, NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED DURING THE BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER IN PERSON, BY E-MAIL, OR BY PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERIOR DESIGN 5,527 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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