Civic Intelligence

Dillardgoldsboro Alumni And

EIN 51-0138276 • 501(c)3 • Goldsboro, NC

Profile

To provide scholarships to low income high school graduates, tutoring services to area school children and to maintain buildings and grounds for management, fundraising and occupancy by other nonprofit organizations.

PO Box 1051Goldsboro, NC 27533-1051

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$582,168

Up $17,489 (+3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$582,168

Up $17,489 (+3.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Down

$235,746

Down $65,535 (-22%) from 2023

Expenses

Up

$218,257

Up $24,145 (+12%) from 2023

Net Income

Down

$17,489

Down $89,680 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $449,071Liabilities 2011: $0Net Assets 2011: $449,0712011Assets 2012: $134,505Liabilities 2012: $0Net Assets 2012: $134,5052012Assets 2013: $466,775Liabilities 2013: $0Net Assets 2013: $466,7752013Assets 2014: $469,223Liabilities 2014: $0Net Assets 2014: $469,2232014Assets 2015: $421,076Liabilities 2015: $0Net Assets 2015: $421,0762015Assets 2016: $373,092Liabilities 2016: $0Net Assets 2016: $373,0922016Assets 2017: $357,438Liabilities 2017: $0Net Assets 2017: $357,4382017Assets 2018: $340,524Liabilities 2018: $0Net Assets 2018: $340,5242018Assets 2019: $354,167Net Assets 2019: $354,1672019Assets 2020: $350,529Net Assets 2020: $350,5292020Assets 2021: $399,624Net Assets 2021: $399,6242021Assets 2022: $457,510Liabilities 2022: $0Net Assets 2022: $457,5102022Assets 2023: $564,679Liabilities 2023: $0Net Assets 2023: $564,6792023Assets 2024: $582,168Liabilities 2024: $0Net Assets 2024: $582,1682024

Highlighted filing

2024

Assets$582,168
Liabilities$0
Net Assets$582,168
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $177,210Expenses 2011: $164,624Net Income 2011: $12,5862011Revenue 2012: $156,768Expenses 2012: $170,435Net Income 2012: -$13,6672012Revenue 2013: $166,598Expenses 2013: $120,182Net Income 2013: $46,4162013Revenue 2014: $114,200Expenses 2014: $111,752Net Income 2014: $2,4482014Revenue 2015: $124,300Expenses 2015: $172,447Net Income 2015: -$48,1472015Revenue 2016: $94,690Expenses 2016: $142,674Net Income 2016: -$47,9842016Revenue 2017: $95,843Expenses 2017: $111,497Net Income 2017: -$15,6542017Revenue 2018: $99,933Expenses 2018: $116,847Net Income 2018: -$16,9142018Revenue 2019: $138,528Expenses 2019: $124,885Net Income 2019: $13,6432019Revenue 2020: $94,860Expenses 2020: $98,499Net Income 2020: -$3,6392020Revenue 2021: $134,259Expenses 2021: $85,164Net Income 2021: $49,0952021Revenue 2022: $229,706Expenses 2022: $171,820Net Income 2022: $57,8862022Revenue 2023: $301,281Expenses 2023: $194,112Net Income 2023: $107,1692023Revenue 2024: $235,746Expenses 2024: $218,257Net Income 2024: $17,4892024

Highlighted filing

2024

Revenue$235,746
Expenses$218,257
Net Income$17,489
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$582,168
Liabilities
$0
Net assets
$582,168
Revenue
$235,746
Expenses
$218,257
Net income
$17,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$2.36$2.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$3.01$1.94$1.07
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.30$1.72$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.00$4.00$1.34$0.85$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.95$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.54$3.54$1.39$1.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.00$1.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.96$1.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.95$1.43$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.24$1.72$0.48
2014Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$1.14$1.12$0.02
2013Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$1.67$1.20$0.46
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$1.57$1.70$0.14
2011Summary only. Only limited summary data is available for this year.$4.49$0.00$4.49$1.77$1.65$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2024
Return Version
2023v6.0
Gross Receipts
$235,746
Mission and Program Overview

Mission

To provide scholarships to low income high school graduates, tutoring services to area school children and to maintain buildings and grounds for management, fundraising and occupancy by other nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,022$366,527▼ $2,495
Rtn Earn Endowment Incm Other Fnds$278,825$296,314▲ $17,489
Pd in Cap Srpls Land Bldg Eqp Fund$285,854$285,854→ $0
Savings and Temporary Cash Investments$162,202$211,454▲ $49,252
Cash and Non-Interest-Bearing Accounts$33,455$4,187▼ $29,268
Total Assets$564,679$582,168▲ $17,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,679$582,168▲ $17,489
Total Liabilities and Net Assets / Fund Balance$564,679$582,168▲ $17,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$285,854$285,854
Land$285,291-$285,291
Equipment$81,236$9,157$90,393
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ella McduffieAlt Treasure
Sedrick DunsonAtl Chapter
Thomas JacobsCLT Member L
Janet ReidCLT Presiden
Chandra Shackleford RobinsonCLT Scholars
Alicia PierceDc Chapter P
Lola ScottDc Member at
Patricia BurdenGolds Memb a
Raymond Smith JrGoldsboro Ch
Annetta StreaterNational Par
Gary PackerNational Pre
Jamarius ColeyParliamentar
Elizabeth WilliamsTreasurer
Paula Hamilton-edmondsTrian Record
Douglas HorneTriangle CHA
Sadie J CarterTriangle Mem
Treva BrewingtonTriangle Mem
Verta BestTriangle Mem
Avis Pitt-cantyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2
All Other Contributions
$235,744
Change in Net Assets
$17,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,257
Total Fundraising Expense$33,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,289--$78,289
Insurance$21,866--$21,866
Fees for Services Legal-$12,000-$12,000
Fees for Services Other-$4,800-$4,800
Other Expenses$3,243-$33,352$3,243
Depreciation Depletion$2,495--$2,495
Fees for Services Accounting-$1,423-$1,423
All Other Expenses$585$555-$1,140
Advertising$1,024--$1,024
Office Expenses-$723-$723
Information Technology-$160-$160
Total Functional Expenses$165,244$19,661$33,352$218,257
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
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

“The form 990 is reviewed by the president and copies provided to the board members by the president.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dillardgoldsboro Alumni and
EIN
51-0138276
Phone
9197346697
Address
PO BOX 1051, GOLDSBORO, NC 27533-1051

Signing Officer

Name
Elizabeth Williams
Title
Treasurer
Phone
9197356536
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Packer
Formed
1956
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
182

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Dianne Luehm Uzzell CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are the board members who volunteer their time to the management and policy making decisions of the organization.”

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

“Maintain buildings for management fundraising, tutoring and occupancy by other nonprofit organizations.”

Raw XML Appendix397 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE THE BOARD MEMBERS WHO VOLUNTEER THEIR TIME TO THE MANAGEMENT AND POLICY MAKING DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN BUILDINGS FOR MANAGEMENT FUNDRAISING, TUTORING AND OCCUPANCY BY OTHER NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT AND COPIES PROVIDED TO THE BOARD MEMBERS BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 947
IRS990/USAddress/CityNm0GOLDSBORO
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197356536
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLARDGOLDSBORO ALUMNI AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0510138276
ReturnHeader/Filer/PhoneNum09197346697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1051
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275331051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE LUEHM UZZELL CPA
ReturnHeader/ReturnTs02025-07-15T19:00:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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