Civic Intelligence

Peace Haven CIVIC Association Inc

990EZ • Fiscal year 2017 • EIN 56-0950691

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

PO Box 25861Winstonsalem, NC 27114

(336) 548-8895

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$408,500

Down $28,465 (-6.5%) from 2016

Net Assets

Up

$291,808

Up $5,165 (+1.8%) from 2016

Liabilities

Down

$116,692

Down $33,630 (-22%) from 2016

Revenue

Up

$153,013

Up $8,071 (+5.6%) from 2016

Expenses

Up

$147,848

Up $5,112 (+3.6%) from 2016

Net Income

Up

$5,165

Up $2,959 (+134%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$408,500
Liabilities$116,692
Net Assets$291,808

Operations Trend

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

2017

Revenue$153,013
Expenses$147,848
Net Income$5,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$168,349
Mission and Program Overview

Mission

Social & recreational club

Program Services

DescriptionGrantsExpenses
RECREATIONAL ACTIVITIES--PROVISION OF FACILITIES AND SUPPORT FOR SWIMMING, TENNIS, AND SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT DIXSONPresident-$0--
BEN LAMBETHVice Preside-$0--
KATIE MOOSBRUGGERSecretary-$0--
ANNE YARBROUGHTreasurer-$0--
JIM MEDLINDirector-$0--
MICHAEL FERRINDirector-$0--
SHAYNA THIELDirector-$0--
NICK SEEBADirector-$0--
KRISTIN SCHOLLANDERDirector-$0--
ASHLEY MCNEILLDirector-$0--
KELLY DOUDDirector-$0--
LISA SUGGSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Team$12,964$12,964$11,711$1,253
Total Events$12,964$12,964$11,711$1,253
Filing and Contact Details

Filer

Filer Name
Peace Haven Civic Association Inc
EIN
56-0950691
Phone
3365488895
Address
PO BOX 25861, WINSTONSALEM, NC 27114

Signing Officer

Name
Anne Yarbrough
Title
Treasurer
Phone
3367165597
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Paul Cox & Todd Pllc
Address
3411 HEALY DRIVE SUITE B, WINSTONSALEM, NC 27103
Preparer
Elizabeth a Cline
Phone
3367941211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 2,747 office expense 39 miscellaneous 246 social events 4,586 interest expense 6,484 bank charges 62 insurance 3,732 non-investment depreciation 18,084 total 35,980

Form 990-ez, Part II, Line 24

Furniture & fixtures 38,277 42,641 less accumulated depreciation 22,600 26,492 refinancing costs 1,712 1,712 less accumulated amortization 238 352 total 17,151 17,509

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 144,022 110,392 refundable member bonds 6,300 6,300

Raw XML Appendix158 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/PersonNm0ANNE YARBROUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum03365488895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 FRIAR TUCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046428
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0408500
IRS990EZ/FundraisingGrossIncomeAmt021425
IRS990EZ/GrossReceiptsAmt0168349
IRS990EZ/GrossReceiptsForPublicUseAmt03236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0229
IRS990EZ/LandAndBuildingsGrp/BOYAmt0345352
IRS990EZ/LandAndBuildingsGrp/EOYAmt0331159
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0146695
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291808
IRS990EZ/OccupancyRentUtltsAndMaintAmt065440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT DIXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN LAMBETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE MOOSBRUGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE YARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM MEDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL FERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAYNA THIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK SEEBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTIN SCHOLLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ASHLEY MCNEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY DOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA SUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017509
IRS990EZ/OtherExpensesTotalAmt035980
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL & RECREATIONAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL ACTIVITIES--PROVISION OF FACILITIES AND SUPPORT FOR SWIMMING, TENNIS, AND SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015336
IRS990EZ/SpecialEventsNetIncomeLossAmt06089
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147848
IRS990EZ/TotalRevenueAmt0153013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIM TEAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 2,747 OFFICE EXPENSE 39 MISCELLANEOUS 246 SOCIAL EVENTS 4,586 INTEREST EXPENSE 6,484 BANK CHARGES 62 INSURANCE 3,732 NON-INVESTMENT DEPRECIATION 18,084 TOTAL 35,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 38,277 42,641 LESS ACCUMULATED DEPRECIATION 22,600 26,492 REFINANCING COSTS 1,712 1,712 LESS ACCUMULATED AMORTIZATION 238 352 TOTAL 17,151 17,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 144,022 110,392 REFUNDABLE MEMBER BONDS 6,300 6,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE YARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367165597
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE HAVEN CIVIC ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0560950691
ReturnHeader/Filer/PhoneNum03365488895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25861
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031354CF6F31B77C55268CA3CE61C17D71F4F7622
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A7CB76F0F8F751EC17C8DAC8B5B96F553B54B85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.3.50
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562150385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL COX & TODD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 HEALY DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367941211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A CLINE
ReturnHeader/ReturnTs02018-04-27T14:10:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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