Civic Intelligence

Old Wilmington Riverfront

990 • Fiscal year 2011 • EIN 56-1250545

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

PO Box 773528406
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$52,707

Up $28,782 (+120%) from 2010

Net Assets

Up

$52,707

Up $28,782 (+120%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,188

Up $6,645 (+6.1%) from 2010

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.

$60K$40K$20K$0-$20KAssets 2010: $23,925Liabilities 2010: $0Net Assets 2010: $23,9252010Assets 2011: $52,707Liabilities 2011: $0Net Assets 2011: $52,7072011Assets 2012: $32,219Liabilities 2012: $0Net Assets 2012: $32,2192012Assets 2013: $24,149Liabilities 2013: $0Net Assets 2013: $24,1492013Assets 2014: $41,830Liabilities 2014: $0Net Assets 2014: $41,8302014Assets 2015: $16,720Liabilities 2015: $0Net Assets 2015: $16,7202015Assets 2016: $15,944Liabilities 2016: $0Net Assets 2016: $15,9442016Assets 2017: $407Liabilities 2017: $0Net Assets 2017: $4072017Assets 2018: $2,037Liabilities 2018: $3,752Net Assets 2018: -$1,7152018Assets 2019: $8,085Liabilities 2019: $0Net Assets 2019: $8,0852019Assets 2020: $10,076Liabilities 2020: $0Net Assets 2020: $10,0762020Assets 2021: $13,254Liabilities 2021: $320Net Assets 2021: $12,9342021

Highlighted filing

2011

Assets$52,707
Liabilities$0
Net Assets$52,707

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $108,5432010Expenses 2011: $115,1882011Revenue 2012: $73,847Expenses 2012: $94,335Net Income 2012: -$20,4882012Revenue 2013: $74,082Expenses 2013: $82,152Net Income 2013: -$8,0702013Revenue 2014: $85,976Expenses 2014: $68,295Net Income 2014: $17,6812014Revenue 2015: $88,105Expenses 2015: $113,215Net Income 2015: -$25,1102015Revenue 2016: $110,646Expenses 2016: $111,422Net Income 2016: -$7762016Revenue 2017: $94,034Expenses 2017: $109,571Net Income 2017: -$15,5372017Revenue 2018: $94,811Expenses 2018: $96,933Net Income 2018: -$2,1222018Revenue 2019: $82,885Expenses 2019: $73,085Net Income 2019: $9,8002019Revenue 2020: $5,000Expenses 2020: $3,009Net Income 2020: $1,9912020Expenses 2021: $1,8502021

Highlighted filing

2011

Revenue-
Expenses$115,188
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$143,970
Mission and Program Overview

Mission

Promoting wilmington and cape fear river

Filing and Contact Details

Filer

EIN
56-1250545
Raw XML Appendix278 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT STUDENTS STUDYING MARINE SCIENCE WITH SCHOLARSHIPS
IRS990/AddressPrincipalOfficerUS/AddressLine101723 WHITE RD
IRS990/AddressPrincipalOfficerUS/City0Wilmington
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028405
IRS990/Advertising/Fundraising011504
IRS990/Advertising/Total011504
IRS990/AllOtherExpenses/Fundraising073405
IRS990/AllOtherExpenses/Total073405
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY023925
IRS990/CashNonInterestBearing/EOY052707
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0143970
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0143970
IRS990/ContributionsGrantsPriorYear0107242
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT STUDENTS STUDYING MARINE SCIENCE WITH SCHOLARSHIPS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0200
IRS990/FeesForServicesAccounting/Total0200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/NamePerson0ANN KIRBY
IRS990/Form990PartVIISectionA/NamePerson1DONNA WORRELL
IRS990/Form990PartVIISectionA/NamePerson2DONNA WORRELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0143970
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY05000
IRS990/GrantsAndSimilarAmntsPriorYear06000
IRS990/GrantsToDomesticOrgs/ProgramServices05000
IRS990/GrantsToDomesticOrgs/Total05000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0143970
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0928
IRS990/InformationTechnology/Total0928
IRS990/Insurance/ManagementAndGeneral01938
IRS990/Insurance/Total01938
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT STUDENTS STUDYING MARINE SCIENCE WITH SCHOLARSHIPS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DONNA WORRELL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY023925
IRS990/NetAssetsOrFundBalancesEOY052707
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03300
IRS990/OfficeExpenses/Total03300
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0102543
IRS990/OtherExpensesCurrentYear0110188
IRS990/OtherExpenses/Description0APPRECIATION DINNER
IRS990/OtherExpenses/Description1ART UNVEILING
IRS990/OtherExpenses/Description2ARTS & CRAFTS
IRS990/OtherExpenses/Description3BEER GARDEN
IRS990/OtherExpenses/Fundraising03418
IRS990/OtherExpenses/Fundraising11479
IRS990/OtherExpenses/Fundraising27886
IRS990/OtherExpenses/Fundraising36130
IRS990/OtherExpenses/Total03418
IRS990/OtherExpenses/Total11479
IRS990/OtherExpenses/Total27886
IRS990/OtherExpenses/Total36130
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses028782
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY028782
IRS990/RevenuesLessExpensesPriorYear0-1301
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0581308578
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CAPE FEAR COMMUNITY COLL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0COLLEGE
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/NameOfEvent10RIVERFEST
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS TAX RETURN AT QUARTERLY MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1BAORD HAS DOCUMENT THAT IDENTIFIES AND CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE TO GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101723 WHITE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028405
IRS990/TheBooksAreInCareOf/NamePerson0DONNA WORRELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09103836900
IRS990/TotalAssets/BOY023925
IRS990/TotalAssetsBOY023925
IRS990/TotalAssets/EOY052707
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0143970
IRS990/TotalExpensesCurrentYear0115188
IRS990/TotalExpensesPriorYear0108543
IRS990/TotalFunctionalExpenses/Fundraising0104750
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05438
IRS990/TotalFunctionalExpenses/ProgramServices05000
IRS990/TotalFunctionalExpenses/Total0115188
IRS990/TotalFundrsngExpCurrentYear0104750
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY023925
IRS990/TotalLiabNetAssetsFundBalances/EOY052707
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY023925
IRS990/TotalNetAssetsFundBalances/EOY052707
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0143970
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0107242
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0143970
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY023925
IRS990/UnrestrictedNetAssets/EOY052707
IRS990/WebSite0WILMINGTONRIVERFEST.COM
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561250545
ReturnHeader/Filer/Name/BusinessNameLine10OLD WILMINGTON RIVERFRONT
ReturnHeader/Filer/NameControl0OLDW
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7735
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028406
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0DONNA WORRELL
ReturnHeader/Officer/Phone09103836900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goodson and Taylor CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10771 S Kerr Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028403
ReturnHeader/Preparer/Name0CLEMENT E GOODSON
ReturnHeader/Preparer/Phone09103924650
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:33:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.05$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.83$0.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.95$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.94$1.10$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.11$1.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.88$1.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.86$0.68$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.74$0.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.74$0.94$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.09