Civic Intelligence

Dillard Alumni and Friends Incorporated

990 • Fiscal year 2017 • EIN 51-0138276

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

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

(919) 734-6697

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

18th percentile

-16%

Higher net margin than 18% 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

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$357,438

Down $15,654 (-4.2%) from 2016

Net Assets

Down

$357,438

Down $15,654 (-4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$95,843

Up $1,153 (+1.2%) from 2016

Expenses

Down

$111,497

Down $31,177 (-22%) from 2016

Net Income

Up

-$15,654

Up $32,330 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$357,438
Liabilities$0
Net Assets$357,438
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$95,843
Expenses$111,497
Net Income-$15,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$95,843
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$288,110$287,636▼ $474
Pd in Cap Srpls Land Bldg Eqp Fund$285,854$285,854→ $0
Rtn Earn Endowment Incm Other Fnds$87,238$71,584▼ $15,654
Savings and Temporary Cash Investments$42,076$44,720▲ $2,644
Cash and Non-Interest-Bearing Accounts$42,906$25,082▼ $17,824
Total Assets$373,092$357,438▼ $15,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,092$357,438▼ $15,654
Total Liabilities and Net Assets / Fund Balance$373,092$357,438▼ $15,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$285,854$285,854
Land$285,291-$285,291
Equipment$2,345$1,675$4,020
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
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
Shelby BentonPrincipal of
Helen HarrisRecording Se
Elbert JohnsonReservation
Elizabeth WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,830
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$95,830
Change in Net Assets
$-15,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,497
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$46,600--$46,600
Insurance$15,514--$15,514
Conferences and Meetings$8,174--$8,174
Other Expenses$5,745$3,210-$3,210
Fees for Services Accounting-$2,490-$2,490
Depreciation Depletion$574--$574
All Other Expenses$147$241-$388
Total Functional Expenses$99,434$12,063$0$111,497
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
9197346697
Address
PO BOX 1051, GOLDSBORO, NC 27533-1051

Signing Officer

Name
Elizabeth Williams
Title
Treasurer
Phone
9197356536
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Benton
Formed
1956
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
150

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.”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13210
IRS990/OtherExpensesGrp/ProgramServicesAmt022680
IRS990/OtherExpensesGrp/ProgramServicesAmt15745
IRS990/OtherExpensesGrp/TotalAmt022680
IRS990/OtherExpensesGrp/TotalAmt16122
IRS990/OtherExpensesGrp/TotalAmt25745
IRS990/OtherExpensesGrp/TotalAmt33210
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0285854
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0285854
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELBY BENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN BUILDINGS FOR MANAGEMENT FUNDRAISING, TUTORING AND OCCUPANCY BY OTHER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0142674
IRS990/PYRevenuesLessExpensesAmt0-47984
IRS990/PYTotalExpensesAmt0142674
IRS990/PYTotalRevenueAmt094690
IRS990/ReconcilationRevenueExpnssAmt0-15654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt0595590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595590
IRS990ScheduleA/TotalSupportAmt0595604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285854
IRS990ScheduleD/EquipmentGrp/BookValueAmt02345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04020
IRS990ScheduleD/LandGrp/BookValueAmt0285291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287636
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/TotalAssetsBOYAmt0373092
IRS990/TotalAssetsEOYAmt0357438
IRS990/TotalAssetsGrp/BOYAmt0373092
IRS990/TotalAssetsGrp/EOYAmt0357438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357438
IRS990/TotalOtherProgSrvcExpenseAmt099434
IRS990/TotalProgramServiceExpensesAmt099434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095843
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 947
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0275330947
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197356536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02450E0516B51D2CA110EC0B8B59C5413BB4F591B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02450E0516B51D2CA110EC0B8B59C5413BB4F591B
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/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE LUEHM UZZELL CPA
ReturnHeader/ReturnTs02018-02-06T13:53:50-05:00

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
$357,438
Liabilities
$0
Net assets
$357,438
Revenue
$95,843
Expenses
$111,497
Net income
-$15,654
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