Civic Intelligence

Old Wilmington Riverfront

990EZ • Fiscal year 2017 • EIN 56-1250545

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

PO Box 7735Wilmington, NC 28406

(910) 233-0372

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$407

Down $15,537 (-97%) from 2016

Net Assets

Down

$407

Down $15,537 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$94,034

Down $16,612 (-15%) from 2016

Expenses

Down

$109,571

Down $1,851 (-1.7%) from 2016

Net Income

Down

-$15,537

Down $14,761 (-1902%) from 2016

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

2017

Assets$407
Liabilities$0
Net Assets$407

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

2017

Revenue$94,034
Expenses$109,571
Net Income-$15,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$94,034
Mission and Program Overview

Mission

Promoting wilmington and cape fear river

Program Services

DescriptionGrantsExpenses
SHOWCASIN DOWNTOWN WILMINGTON AND THE CAPE FEAR RIVER THROUGH A CULTURAL STREET FESTIVAL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS DEATSPresidentPT$0--
KAREN DANIELSSecretary-$0--
JILL VALETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Old Wilmington Riverfront
EIN
56-1250545
Address
PO BOX 7735, WILMINGTON, NC 28406

Signing Officer

Name
Jill Vale
Title
Treasurer
Phone
9102599178
Signed
2018-05-07
Discuss with paid preparer
No

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, Wilmington, NC 28403
Preparer
Lynn D Taylor
Phone
9103924650
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity marine technology scholarship grantee cape fear comm college foundation street 411 north front st city, state, zip wilmington, nc 28401amount 2,000activity riverwatch grantee cape fear riverwatch street 617 surrey st city, state, zip wilmington, nc 28401amount 2,000activity riverfest queen scholarship grantee samantha rapp street po box 7735 city, state, zip wilmington, nc 28406amount 1,000

Description of other expenses Part I line 16

Description amountadvertising 15,623art ^ crafts exoebse 500beer garden expense 31,319concessions expense 839equipment rental & maintenance 22,619insurance 12,348logistics 3,170fireworks 2,525kids zone 10,100meetings & dinner 33miscellaneous 111office supplies 153travel 2,031special event 2,187

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 2,500 0

Raw XML Appendix137 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/PersonNm0JILL VALE
IRS990EZ/BooksInCareOfDetail/PhoneNum09102330372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 ISLAND CREED DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0407
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt094034
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS DEATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL VALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0103558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING WILMINGTON AND CAPE FEAR RIVER
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramServiceRevenueAmt084534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOWCASIN DOWNTOWN WILMINGTON AND THE CAPE FEAR RIVER THROUGH A CULTURAL STREET FESTIVAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109571
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WILMINGTONRIVERFEST.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051350
IRS990ScheduleA/TotalSupportAmt051350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY MARINE TECHNOLOGY SCHOLARSHIP GRANTEE CAPE FEAR COMM COLLEGE FOUNDATION STREET 411 NORTH FRONT ST CITY, STATE, ZIP WILMINGTON, NC 28401AMOUNT 2,000ACTIVITY RIVERWATCH GRANTEE CAPE FEAR RIVERWATCH STREET 617 SURREY ST CITY, STATE, ZIP WILMINGTON, NC 28401AMOUNT 2,000ACTIVITY RIVERFEST QUEEN SCHOLARSHIP GRANTEE SAMANTHA RAPP STREET PO BOX 7735 CITY, STATE, ZIP WILMINGTON, NC 28406AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 15,623ART ^ CRAFTS EXOEBSE 500BEER GARDEN EXPENSE 31,319CONCESSIONS EXPENSE 839EQUIPMENT RENTAL & MAINTENANCE 22,619INSURANCE 12,348LOGISTICS 3,170FIREWORKS 2,525KIDS ZONE 10,100MEETINGS & DINNER 33MISCELLANEOUS 111OFFICE SUPPLIES 153TRAVEL 2,031SPECIAL EVENT 2,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL VALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09102599178
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD WILMINGTON RIVERFRONT
ReturnHeader/Filer/BusinessNameControlTxt0OLDW
ReturnHeader/Filer/EIN0561250545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7735
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076CDF12B538F8981C7F673356AB4C24FE68989EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076CDF12B538F8981C7F673356AB4C24FE68989EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05605752018134otmoyo1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.93.53.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm014:19:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn D Taylor
ReturnHeader/ReturnTs02018-05-07T15:34:22-04:00
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
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
2017Detailed filing. Detailed filing data is available for this year.$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