Civic Intelligence

The Dallas Historic Courthouse Foundation

990 • Fiscal year 2017 • EIN 45-5094816

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileN/A
210 N Holland StreetDallas, NC 28034

(704) 922-3176

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1650%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,676

Down $48,317 (-64%) from 2016

Net Assets

Down

$27,676

Down $48,317 (-64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$2,928

Down $3,127 (-52%) from 2016

Expenses

Down

$51,246

Down $116,480 (-69%) from 2016

Net Income

Up

-$48,318

Up $113,353 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2017

Assets$27,676
Liabilities$0
Net Assets$27,676
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$2,928
Expenses$51,246
Net Income-$48,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,928
Mission and Program Overview

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, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,994$27,676▼ $48,318
Total Assets$75,994$27,676▼ $48,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,994$27,676▼ $48,318
Total Net Assets Fund Balance$75,994$27,676▼ $48,318
Total Liabilities and Net Assets / Fund Balance$75,994$27,676▼ $48,318
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,706
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$0
All Other Contributions
$2,706
Change in Net Assets
$-48,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,245
Other Expenses$3,001
Total Fundraising Expense$983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,245--$48,245
Fees for Services Legal$2,000--$2,000
Other Expenses--$983$983
Advertising$18--$18
Total Functional Expenses$50,263$0$983$51,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of DallasDallas, NC-Assistance in Renovations to Historic Courthouse$48,245
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Will be given to the board of directors for approval before issuance.”

Form 990, Part VI, Section B, Line 12C

“Reviewed during the board of director meetings.”

Form 990, Part VI, Section C, 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
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Jenkins
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Mccannon Rogers Driscoll & Assoc CPA
Address
227 W THIRD AVE, GASTONIA, NC 28052
Preparer
Randy G Boyd
Phone
7048670264
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED DURING THE BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DALLAS HISTORIC COURTHOUSE
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ReturnHeader/Filer/PhoneNum07049223176
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N HOLLAND STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FC517D3D4848DEB92BA856D6CF72E6DC168973A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4C2CBEFC8CA52E96E18206B5C2C139FE0C49669
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.193.79.130
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561056216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCANNON ROGERS DRISCOLL & ASSOC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 W THIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028052
ReturnHeader/PreparerPersonGrp/PhoneNum07048670264
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY G BOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-15T14:11:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,676
Liabilities
$0
Net assets
$27,676
Revenue
$2,928
Expenses
$51,246
Net income
-$48,318
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