Civic Intelligence

Dillard Alumni and Friends Incorporated

990 • Fiscal year 2016 • EIN 51-0138276

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
PO Box 1051Goldsboro, NC 27533-1051

(919) 735-6536

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$373,092

Down $47,984 (-11%) from 2015

Net Assets

Down

$373,092

Down $47,984 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$94,690

Down $29,610 (-24%) from 2015

Expenses

Down

$142,674

Down $29,773 (-17%) from 2015

Net Income

Up

-$47,984

Up $163 (+0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2016

Assets$373,092
Liabilities$0
Net Assets$373,092
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$94,690
Expenses$142,674
Net Income-$47,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$94,690
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$288,785$288,110▼ $675
Pd in Cap Srpls Land Bldg Eqp Fund$285,854$285,854→ $0
Rtn Earn Endowment Incm Other Fnds$135,222$87,238▼ $47,984
Cash and Non-Interest-Bearing Accounts$47,530$42,906▼ $4,624
Savings and Temporary Cash Investments$84,761$42,076▼ $42,685
Total Assets$421,076$373,092▼ $47,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,076$373,092▼ $47,984
Total Liabilities and Net Assets / Fund Balance$421,076$373,092▼ $47,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$285,854$285,854
Land$285,291-$285,291
Equipment$2,819$1,201$4,020
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sedrick DunsonVice Chairpe
Sedrick DunsonActing Presi
Sedrick DunsonAtlanta Chap
Ceicil MckeithanAtlanta Mem
Janice ScottDc Chapter P
Minerva WoodardDc Member at
Diane GeorgeFinancial Se
Patricia BurdenGolds Memb a
Tony HarrisGoldsboro Ch
Jouette C SmithNj Chapter P
Paul BarnesNj Member at
Emmitt SwinsonNy Chapter P
Mamie GillsNy Member at
Carolyn FlowersPhil Member
Kenneth FlowersPhiladelphia
Helen HarrisRecording Se
Elbert JohnsonReservation
Elizabeth WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,677
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$94,677
Change in Net Assets
$-47,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,674
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
Occupancy$40,121--$40,121
Insurance$13,512--$13,512
Travel-$9,831-$9,831
All Other Expenses$2,380$3,664-$6,044
Conferences and Meetings$5,733--$5,733
Other Expenses$5,156$2,396-$2,396
Office Expenses$1,832$336-$2,168
Depreciation Depletion$575--$575
Fees for Services Legal-$150-$150
Total Functional Expenses$123,769$18,905$0$142,674
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 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
9197356536
Address
PO BOX 1051, GOLDSBORO, NC 27533-1051

Signing Officer

Name
Elizabeth Williams
Title
Treasurer
Phone
9197356536
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sedrick Dunson
Formed
1956
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
129

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 Appendix394 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/PYContributionsGrantsAmt0124299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0172447
IRS990/PYRevenuesLessExpensesAmt0-48147
IRS990/PYTotalExpensesAmt0172447
IRS990/PYTotalRevenueAmt0124300
IRS990/ReconcilationRevenueExpnssAmt0-47984
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt014,170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt0642223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642223
IRS990ScheduleA/TotalSupportAmt0656572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285854
IRS990ScheduleD/EquipmentGrp/BookValueAmt02819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04020
IRS990ScheduleD/LandGrp/BookValueAmt0285291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421076
IRS990/TotalAssetsEOYAmt0373092
IRS990/TotalAssetsGrp/BOYAmt0421076
IRS990/TotalAssetsGrp/EOYAmt0373092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373092
IRS990/TotalOtherProgSrvcExpenseAmt0123769
IRS990/TotalProgramServiceExpensesAmt0123769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094690
IRS990/TotalVolunteersCnt0129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373092
IRS990/TravelGrp/ManagementAndGeneralAmt09831
IRS990/TravelGrp/TotalAmt09831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02528 AMALFI DRIVE
IRS990/USAddress/CityNm0CONYERS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030012
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197356536
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLARDGOLDSBORO ALUMNI AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0510138276
ReturnHeader/Filer/PhoneNum09197356536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1051
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275331051
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/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE LUEHM UZZELL CPA
ReturnHeader/ReturnTs02017-07-14T08:36:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,092
Liabilities
$0
Net assets
$373,092
Revenue
$94,690
Expenses
$142,674
Net income
-$47,984
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