Civic Intelligence

Css Neuse Restoration Committee Inc.

990EZ • Fiscal year 2013 • EIN 51-0191899

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.nchistoricsites.org/neuse/neuse.htm
P O Box 304328501

(252) 522-2091

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$246,179

Up $3,716 (+1.5%) from 2012

Net Assets

$246,179

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$5,950

Down $147,555 (-96%) from 2012

Expenses

Down

$2,234

Down $70,544 (-97%) from 2012

Net Income

Down

$3,716

Down $77,011 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2012: $242,463Liabilities 2012: $02012Assets 2013: $246,179Net Assets 2013: $246,1792013Assets 2014: $94,258Liabilities 2014: $02014Assets 2015: $786,213Liabilities 2015: $02015Assets 2016: $89,334Liabilities 2016: $02016Assets 2017: $92,783Liabilities 2017: $02017Assets 2018: $89,324Liabilities 2018: $02018Assets 2019: $89,845Liabilities 2019: $02019Assets 2020: $86,653Net Assets 2020: $86,6532020Assets 2021: $75,944Net Assets 2021: $75,9442021Assets 2022: $79,709Net Assets 2022: $79,7092022Assets 2023: $69,910Liabilities 2023: $02023Assets 2024: $96,459Liabilities 2024: $0Net Assets 2024: $96,4592024

Highlighted filing

2013

Assets$246,179
Liabilities-
Net Assets$246,179
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $153,505Expenses 2012: $72,778Net Income 2012: $80,7272012Revenue 2013: $5,950Expenses 2013: $2,234Net Income 2013: $3,7162013Revenue 2014: $24,130Expenses 2014: $100,554Net Income 2014: -$76,4242014Revenue 2015: $28,536Expenses 2015: $44,173Net Income 2015: -$15,6372015Revenue 2016: $30,432Expenses 2016: $19,719Net Income 2016: $10,7132016Revenue 2017: $17,540Expenses 2017: $14,091Net Income 2017: $3,4492017Revenue 2018: $20,278Expenses 2018: $23,737Net Income 2018: -$3,4592018Revenue 2019: $17,587Expenses 2019: $17,066Net Income 2019: $5212019Revenue 2020: $5,845Expenses 2020: $9,037Net Income 2020: -$3,1922020Revenue 2021: $291Expenses 2021: $11,000Net Income 2021: -$10,7092021Revenue 2022: $22,776Expenses 2022: $25,968Net Income 2022: -$3,1922022Revenue 2023: $13,753Expenses 2023: $23,552Net Income 2023: -$9,7992023Revenue 2024: $28,072Expenses 2024: $1,023Net Income 2024: $27,0492024

Highlighted filing

2013

Revenue$5,950
Expenses$2,234
Net Income$3,716
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$7,455
Mission and Program Overview

Mission

SAME AS LINE 28 BELOW.

The mission of the CSS Neuse Gunboat Association, Inc., is to support the preservation and programs at the CSS Neuse State Historic site in Kinston, NC.

Program Services

DescriptionGrantsExpenses
To support, preserve and educate the general public about the CSS Neuse Iron Clad Gunboat during the Civil War with programs at the CSS Neuse State Historic Site in Kinston, NC.$2,234-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARSTONPresidentPT$0--
THOMAS LEE JRVice PresidentPT$0--
ADRIAN KINGSecretary/TreasPT$0--
Filing and Contact Details

Filer

EIN
51-0191899
Phone
2525222091

Signing Officer

Name
John Marston
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Lloyd Moody
Phone
2525222966
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $788”

Other Expenses.1

“Temp Salaries $734”

Other Expenses.2

“Bank Charges $403”

Other Expenses.3

“Dues & Memberships $160”

Other Expenses.4

“Supplies $149”

Other Assets.1002

“Furniture and Fixtures - Beginning $4061 Furniture and Fixtures - Ending $3853”

Other Assets.1010

“Inventories - Beginning $7236 Inventories - Ending $10696”

Other Assets.1

“Non-Capitalized Assets-Artifacts & Exhib - Beginning $24010 Non-Capitalized Assets-Artifacts & Exhib - Ending $29399”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH RISTY-DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02525269600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102612 WEST VERNON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05075
IRS990EZ/CostOfGoodsSoldAmt01505
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246179
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0619
IRS990EZ/GrossReceiptsAmt07455
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02124
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0256
IRS990EZ/LandAndBuildingsGrp/BOYAmt093858
IRS990EZ/LandAndBuildingsGrp/EOYAmt093278
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MARSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS LEE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIAN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043948
IRS990EZ/OtherExpensesTotalAmt02234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the CSS Neuse Gunboat Association, Inc., is to support the preservation and programs at the CSS Neuse State Historic site in Kinston, NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support, preserve and educate the general public about the CSS Neuse Iron Clad Gunboat during the Civil War with programs at the CSS Neuse State Historic Site in Kinston, NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02234
IRS990EZ/TotalProgramServiceExpensesAmt02234
IRS990EZ/TotalRevenueAmt05950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nchistoricsites.org/neuse/neuse.htm
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt0167216
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167216
IRS990ScheduleA/TotalSupportAmt0169660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Temp Salaries $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Memberships $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $4061 Furniture and Fixtures - Ending $3853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $7236 Inventories - Ending $10696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Non-Capitalized Assets-Artifacts & Exhib - Beginning $24010 Non-Capitalized Assets-Artifacts & Exhib - Ending $29399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CSS NEUSE GUNBOAT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CSSN
ReturnHeader/Filer/EIN0510191899
ReturnHeader/Filer/PhoneNum02525222091
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3043
ReturnHeader/Filer/USAddress/City0KINSTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lloyd Moody CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102910 W Vernon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kinston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525222966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lloyd Moody
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T13:11:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,179
Liabilities
-
Net assets
$246,179
Revenue
$5,950
Expenses
$2,234
Net income
$3,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.28$0.01$0.27
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.14$0.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.23$0.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.00$0.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.06$0.09$0.03
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.18$0.17$0.01
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.20$0.24$0.03
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.18$0.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.30$0.20$0.11
2015Summary only. Only limited summary data is available for this year.$7.86$0.00$0.29$0.44$0.16
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.24$1.01$0.76
2013Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.06$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$1.54$0.73$0.81