Civic Intelligence

Wilson Community Improvement Association Incorporated

990T • Fiscal year 2021 • EIN 56-1053307

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization Profilewww.wciainc.org

View Organization Page

504 E Green StreetWilson, NC 27893

(252) 243-4855

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,770,402Liabilities 2010: $2,299,956Net Assets 2010: $2,470,4462010Assets 2011: $4,581,652Liabilities 2011: $2,238,030Net Assets 2011: $2,343,6222011Assets 2012: $4,615,532Liabilities 2012: $2,362,818Net Assets 2012: $2,252,7142012Assets 2013: $4,617,243Liabilities 2013: $2,630,725Net Assets 2013: $1,986,5182013Assets 2014: $4,172,773Liabilities 2014: $2,385,875Net Assets 2014: $1,786,8982014Assets 2015: $3,428,345Liabilities 2015: $1,836,238Net Assets 2015: $1,592,1072015Assets 2016: $3,065,573Liabilities 2016: $1,699,912Net Assets 2016: $1,365,6612016Assets 2017: $2,940,688Liabilities 2017: $1,700,277Net Assets 2017: $1,240,4112017Assets 2018: $2,272,106Liabilities 2018: $1,578,956Net Assets 2018: $693,1502018Assets 2019: $1,307,131Liabilities 2019: $237,272Net Assets 2019: $1,069,8592019Assets 2020: $1,266,899Liabilities 2020: $300,858Net Assets 2020: $966,0412020Assets 2021: $1,102,482Liabilities 2021: $175,572Net Assets 2021: $926,9102021Assets 2022: $1,197,203Liabilities 2022: $106,040Net Assets 2022: $1,091,1632022Assets 2023: $1,237,563Liabilities 2023: $163,993Net Assets 2023: $1,073,5702023Assets 2024: $922,070Liabilities 2024: $126,360Net Assets 2024: $795,7102024

Latest loaded filing

2024

Assets$922,070
Liabilities$126,360
Net Assets$795,710
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,069,2932010Expenses 2011: $1,010,5382011Expenses 2012: $945,9222012Expenses 2013: $964,0832013Revenue 2014: $815,441Expenses 2014: $1,015,061Net Income 2014: -$199,6202014Revenue 2015: $834,525Expenses 2015: $1,029,316Net Income 2015: -$194,7912015Revenue 2016: $655,256Expenses 2016: $881,702Net Income 2016: -$226,4462016Revenue 2017: $766,392Expenses 2017: $891,640Net Income 2017: -$125,2482017Revenue 2018: $695,936Expenses 2018: $1,243,193Net Income 2018: -$547,2572018Revenue 2019: $302,576Expenses 2019: $402,345Net Income 2019: -$99,7692019Revenue 2020: $293,346Expenses 2020: $397,164Net Income 2020: -$103,8182020Revenue 2021: $337,306Expenses 2021: $376,437Net Income 2021: -$39,1312021Revenue 2022: $540,491Expenses 2022: $376,238Net Income 2022: $164,2532022Revenue 2023: $352,517Expenses 2023: $370,110Net Income 2023: -$17,5932023Revenue 2024: $343,855Expenses 2024: $621,715Net Income 2024: -$277,8602024

Latest loaded filing

2024

Revenue$343,855
Expenses$621,715
Net Income-$277,860
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

Community Development and Low Income Housing

Filing and Contact Details

Filer

Filer Name
Wilson Community Improvement Assoc
EIN
56-1053307
Phone
2522434855
Address
504 E GREEN STREET, WILSON, NC 27893

Signing Officer

Name
Otis Weaver
Title
Chairman
Phone
2522434855
Signed
2022-04-21

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Raw XML Appendix79 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
IRS4562/BusinessOrActivityTxt0TENANT RENT
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt023760
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt023760
IRS990T/BooksInCareOfDetail/PersonNm0BARBARA BLACKSTON
IRS990T/BooksInCareOfDetail/PhoneNum02522434855
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 E GREEN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0278934176
IRS990T/BookValueAssetsEOYAmt01102482
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt023760
IRS990TScheduleA/NetRentIncomeAmt0-13049
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt051959
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt038910
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt038910
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0504 E GREEN STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0WILSON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd027893
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt023760
IRS990TScheduleA/TotalRentDeductionsAmt051959
IRS990TScheduleA/TotalRentIncomeAmt038910
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-13049
IRS990TScheduleA/TotUnrltTrdBusIncmAmt038910
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt051959
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-13049
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-13049
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-13049
IRS990T/TotalUBTIBeforeSection199AAmt0-13049
IRS990T/TotalUBTIComputedAmt0-13049
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OTIS WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02522434855
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON COMMUNITY IMPROVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0561053307
ReturnHeader/Filer/PhoneNum02522434855
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 E GREEN STREET
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027893
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202102404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETWAY MILLS & PEARSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEBULON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275971036
ReturnHeader/PreparerPersonGrp/PhoneNum09192697405
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A RIDOUTT
ReturnHeader/ReturnTs02022-05-11T09:15:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.80$0.34$0.62$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.07$0.35$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$0.54$0.38$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.93$0.34$0.38$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$0.29$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$0.30$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.58$0.69$0.70$1.24$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.70$1.24$0.77$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.07$1.70$1.37$0.66$0.88$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.84$1.59$0.83$1.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.17$2.39$1.79$0.82$1.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.63$1.99$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$2.36$2.25$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.24$2.34$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.30$2.47$1.07