Civic Intelligence

Peace Haven CIVIC Association Inc

EIN 56-0950691 • 501(c)7 • Winstonsalem, NC

Profile

Social & recreational club

PO Box 25861Winstonsalem, NC 27114

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

7.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$575,688

Up $180,672 (+46%) from 2023

Liabilities

Up

$256,260

Up $207,424 (+425%) from 2023

Net Assets

Down

$319,428

Down $26,752 (-7.7%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$228,510

Up $16,260 (+7.7%) from 2023

Expenses

Up

$255,262

Up $24,765 (+11%) from 2023

Net Income

Down

-$26,752

Down $8,505 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2011: $388,429Liabilities 2011: $130,9242011Assets 2012: $382,742Liabilities 2012: $124,7012012Assets 2013: $394,600Liabilities 2013: $117,529Net Assets 2013: $277,0712013Assets 2014: $442,566Liabilities 2014: $166,500Net Assets 2014: $276,0662014Assets 2015: $443,118Liabilities 2015: $158,681Net Assets 2015: $284,4372015Assets 2016: $436,965Liabilities 2016: $150,322Net Assets 2016: $286,6432016Assets 2017: $408,500Liabilities 2017: $116,692Net Assets 2017: $291,8082017Assets 2018: $397,836Liabilities 2018: $106,807Net Assets 2018: $291,0292018Assets 2019: $407,669Liabilities 2019: $96,422Net Assets 2019: $311,2472019Assets 2020: $378,325Liabilities 2020: $89,006Net Assets 2020: $289,3192020Assets 2021: $411,390Liabilities 2021: $77,818Net Assets 2021: $333,5722021Assets 2022: $430,594Liabilities 2022: $66,167Net Assets 2022: $364,4272022Assets 2023: $395,016Liabilities 2023: $48,836Net Assets 2023: $346,1802023Assets 2024: $575,688Liabilities 2024: $256,260Net Assets 2024: $319,4282024

Highlighted filing

2024

Assets$575,688
Liabilities$256,260
Net Assets$319,428
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $106,496Expenses 2011: $99,921Net Income 2011: $6,5752011Revenue 2012: $114,897Expenses 2012: $114,361Net Income 2012: $5362012Revenue 2013: $130,071Expenses 2013: $111,041Net Income 2013: $19,0302013Revenue 2014: $128,408Expenses 2014: $129,413Net Income 2014: -$1,0052014Revenue 2015: $138,999Expenses 2015: $130,628Net Income 2015: $8,3712015Revenue 2016: $144,942Expenses 2016: $142,736Net Income 2016: $2,2062016Revenue 2017: $153,013Expenses 2017: $147,848Net Income 2017: $5,1652017Revenue 2018: $139,794Expenses 2018: $140,573Net Income 2018: -$7792018Revenue 2019: $152,541Expenses 2019: $132,323Net Income 2019: $20,2182019Revenue 2020: $100,032Expenses 2020: $121,960Net Income 2020: -$21,9282020Revenue 2021: $187,883Expenses 2021: $143,630Net Income 2021: $44,2532021Revenue 2022: $214,757Expenses 2022: $183,902Net Income 2022: $30,8552022Revenue 2023: $212,250Expenses 2023: $230,497Net Income 2023: -$18,2472023Revenue 2024: $228,510Expenses 2024: $255,262Net Income 2024: -$26,7522024

Highlighted filing

2024

Revenue$228,510
Expenses$255,262
Net Income-$26,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$575,688
Liabilities
$256,260
Net assets
$319,428
Revenue
$228,510
Expenses
$255,262
Net income
-$26,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.56$3.19$2.29$2.55$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.49$3.46$2.12$2.30$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.66$3.64$2.15$1.84$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.78$3.34$1.88$1.44$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.89$2.89$1.00$1.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.96$3.11$1.53$1.32$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.07$2.91$1.40$1.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.17$2.92$1.53$1.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.50$2.87$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.43$1.59$2.84$1.39$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.43$1.67$2.76$1.28$1.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.95$1.18$2.77$1.30$1.11$0.19
2012Summary only. Only limited summary data is available for this year.$3.83$1.25$1.15$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$3.88$1.31$1.06$1.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$228,510
Mission and Program Overview

Mission

Social & recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,125$566,421▲ $208,296
Intangible Assets$675$5,514▲ $4,839
Cash and Non-Interest-Bearing Accounts$36,216$3,753▼ $32,463
Total Assets$395,016$575,688▲ $180,672
Liabilities
Unsecured Notes Loans Payable$47,314$231,368▲ $184,054
Other Liabilities$1,522$24,892▲ $23,370
Total Liabilities$48,836$256,260▲ $207,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,180$319,428▼ $26,752
Total Net Assets Fund Balance$346,180$319,428▼ $26,752
Total Liabilities and Net Assets / Fund Balance$395,016$575,688▲ $180,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,755$448,030$913,785
Equipment$50,666$74,412$125,078
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Kristin SchollanderPresident
Brittany HuckabyDirector
Courtney BeaudryDirector
IAN O'CONNELLDirector
Jane GarrityDirector
Jenny DupontDirector
Katie WhitworthDirector
Michael FerrinDirector
Nate IversDirector
Abby ArcherSecretary
Anson a AdamsTreasurer
Sarah BlountVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,418
Investment Income
$3,092
Other Revenue
$0
Change in Net Assets
$-26,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,109
Salaries, Compensation, and Employee Benefits$83,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,244--$77,244
Occupancy$44,425--$44,425
Fees for Services Management$37,032--$37,032
Depreciation Depletion$30,436--$30,436
Interest$13,312--$13,312
Office Expenses$8,949--$8,949
Insurance$8,760--$8,760
Payroll Taxes$5,909--$5,909
Other Expenses$2,190--$2,190
Total Functional Expenses$255,262$0$0$255,262
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$24,292
Refundable Member Bonds$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Form 990 is reviewed by treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peace Haven Civic Association Inc
EIN
56-0950691
Phone
7066277041
Address
PO BOX 25861, WINSTONSALEM, NC 27114

Signing Officer

Name
Anson a Adams
Title
Treasurer
Phone
7066277041
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anson a Adams
Formed
1963
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
36

Preparer

Firm
Paul Cox & Todd Pllc
Address
110 OAKWOOD DR STE 520, WINSTONSALEM, NC 27103
Preparer
Elizabeth a Cline
Phone
3367941211
Raw XML Appendix324 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANSON A ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ABBY ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY BEAUDRY
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY DUPONT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FERRIN
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IRS990/Form990PartVIISectionAGrp/PersonNm7BRITTANY HUCKABY
IRS990/Form990PartVIISectionAGrp/PersonNm8NATE IVERS
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN SCHOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE WHITWORTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A CLINE
ReturnHeader/ReturnTs02025-11-14T14:24:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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