Civic Intelligence

Css Neuse Restoration Committee Inc.

990EZ • Fiscal year 2020 • EIN 51-0191899

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 21, 2021

Organization ProfileN/A
100 N Queen StKinston, NC 28501

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,653

Down $3,192 (-3.6%) from 2019

Net Assets

$86,653

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$5,845

Down $11,742 (-67%) from 2019

Expenses

Down

$9,037

Down $8,029 (-47%) from 2019

Net Income

Down

-$3,192

Down $3,713 (-713%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$86,653
Liabilities-
Net Assets$86,653
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$5,845
Expenses$9,037
Net Income-$3,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$11,009
Mission and Program Overview

Mission

SAME AS LINE 28 BELOW.

Program Services

DescriptionGrantsExpenses
TO SUPPORT, PRESERVE & EDUCATE THE PUBLIC ABOUT THE CSS NEUSE IRON CLAD GUNBOAT DURING THE CIVIL BOAT WITH PROGRAMS AT THE CSS NEUSE STATE HISTORICAL SITE IN KINSTON,NC.-$9,037
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN STROUDPresident-$0--
KEITH HAYESVice Preside-$0--
RAINE TYNDALLSecretary Tr-$0--
CHELSEA WILLIAMSBoard Member-$0--
LONNIE BLIZZARDBoard Member-$0--
JACQUES PASSAILAIGUEBoard Member-$0--
CHARLES FRANKLINBoard Member-$0--
MIKE PARKERBoard Member-$0--
RUSTY ALPHINBoard Member-$0--
CATHERINE HARDYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Css Neuse Gunboat Association Inc
EIN
51-0191899
Phone
2525222091
Address
100 N QUEEN ST, KINSTON, NC 28501

Signing Officer

Name
Allen Stroud
Title
President
Phone
2525222091
Signed
2021-12-21

Preparer

Firm
Jeff Hale CPA Pa
Address
1100 HARDEE RD SUITE 102, KINSTON, NC 28504
Preparer
Jeff Hale
Phone
2525239061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,139 bank charges 124 program expenses 3,686 museum supplies 492 caswell expenses 781 billing error 99 refund 75 sales tax 369 dues 500 state reimbursement 410 total 8,675”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 13,977 13,977 39,194 39,194 less accumulated depreciation 11,195 11,895 total 41,976 41,276”

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALLEN STROUD
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEITH HAYES
CompensationExplanation/CompensationExplanationGrp/PersonNm2RAINE TYNDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHELSEA WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm4LONNIE BLIZZARD
CompensationExplanation/CompensationExplanationGrp/PersonNm5JACQUES PASSAILAIGUE
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHARLES FRANKLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7MIKE PARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm8RUSTY ALPHIN
CompensationExplanation/CompensationExplanationGrp/PersonNm9CATHERINE HARDY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLEN STROUD
IRS990EZ/BooksInCareOfDetail/PhoneNum02525222091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N QUEEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/CostOfGoodsSoldAmt05164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086653
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02707
IRS990EZ/GrossReceiptsAmt011009
IRS990EZ/GrossSalesOfInventoryAmt07871
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt018835
IRS990EZ/LandAndBuildingsGrp/EOYAmt018835
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAINE TYNDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LONNIE BLIZZARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUES PASSAILAIGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUSTY ALPHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHERINE HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041276
IRS990EZ/OtherExpensesTotalAmt08675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAME AS LINE 28 BELOW.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt03007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT, PRESERVE & EDUCATE THE PUBLIC ABOUT THE CSS NEUSE IRON CLAD GUNBOAT DURING THE CIVIL BOAT WITH PROGRAMS AT THE CSS NEUSE STATE HISTORICAL SITE IN KINSTON,NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09037
IRS990EZ/TotalProgramServiceExpensesAmt09037
IRS990EZ/TotalRevenueAmt05845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt061687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061687
IRS990ScheduleA/TotalSupportAmt061736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,139 BANK CHARGES 124 PROGRAM EXPENSES 3,686 MUSEUM SUPPLIES 492 CASWELL EXPENSES 781 BILLING ERROR 99 REFUND 75 SALES TAX 369 DUES 500 STATE REIMBURSEMENT 410 TOTAL 8,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 13,977 13,977 39,194 39,194 LESS ACCUMULATED DEPRECIATION 11,195 11,895 TOTAL 41,976 41,276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN STROUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525222091
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSS NEUSE GUNBOAT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CSSN
ReturnHeader/Filer/EIN0510191899
ReturnHeader/Filer/PhoneNum02525222091
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N QUEEN ST
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561529965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HALE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 HARDEE RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525239061
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HALE
ReturnHeader/ReturnTs02021-12-21T09:44:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STROUD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,653
Liabilities
-
Net assets
$86,653
Revenue
$5,845
Expenses
$9,037
Net income
-$3,192
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
2020Detailed filing. Detailed filing data is available for this year.$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