Civic Intelligence

Pelham Community Center Inc

EIN 56-1277420 • 501(c)3 • Pelham, NC

Profile

To provide rural community with faciliti

161 Community Center DrPelham, NC 27311
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$40,485

Up $2,042 (+5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$40,485

Up $2,042 (+5.3%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Down

$16,528

Down $3,521 (-18%) from 2015

Expenses

Up

$14,486

Up $1,005 (+7.5%) from 2015

Net Income

Down

$2,042

Down $4,526 (-69%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2008: $41,773Liabilities 2008: $02008Assets 2010: $33,844Liabilities 2010: $02010Assets 2011: $29,933Liabilities 2011: $02011Assets 2013: $30,794Liabilities 2013: $02013Assets 2014: $31,875Liabilities 2014: $0Net Assets 2014: $31,8752014Assets 2015: $38,443Liabilities 2015: $0Net Assets 2015: $38,4432015Assets 2016: $40,485Liabilities 2016: $0Net Assets 2016: $40,4852016

Highlighted filing

2016

Assets$40,485
Liabilities$0
Net Assets$40,485
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2008: $14,197Expenses 2008: $15,047Net Income 2008: -$8502008Revenue 2010: $11,396Expenses 2010: $15,902Net Income 2010: -$4,5062010Revenue 2011: $12,286Expenses 2011: $15,191Net Income 2011: -$2,9052011Revenue 2013: $18,087Expenses 2013: $17,524Net Income 2013: $5632013Revenue 2014: $13,210Expenses 2014: $12,129Net Income 2014: $1,0812014Revenue 2015: $20,049Expenses 2015: $13,481Net Income 2015: $6,5682015Revenue 2016: $16,528Expenses 2016: $14,486Net Income 2016: $2,0422016

Highlighted filing

2016

Revenue$16,528
Expenses$14,486
Net Income$2,042
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,485
Liabilities
$0
Net assets
$40,485
Revenue
$16,528
Expenses
$14,486
Net income
$2,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$16.5$14.5$2.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$20.0$13.5$6.57
2014Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$13.2$12.1$1.08
2013Summary only. Only limited summary data is available for this year.$30.8$0.00$18.1$17.5$0.56
2011Summary only. Only limited summary data is available for this year.$29.9$0.00$12.3$15.2$2.91
2010Summary only. Only limited summary data is available for this year.$33.8$0.00$11.4$15.9$4.51
2008Summary only. Only limited summary data is available for this year.$41.8$0.00$14.2$15.0$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$16,528
Mission and Program Overview

Mission

To provide rural community with faciliti

Program Services

DescriptionGrantsExpenses
PROVIDE FACILITIES FOR SOCIAL RECREATION EDUCATION HEALTH AND WELNESS ACTIVITIES PROGRAMS AND EVENTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA D WRENNPresidentPT$0--
CONNIE BALLVice PresidentPT$0--
THERESA MAYOSecretaryPT$0--
MARTHA W ALDRIDGETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pelham Community Center Inc
EIN
56-1277420
Address
161 COMMUNITY CENTER DR, PELHAM, NC 27311

Signing Officer

Name
Martha W Aldridge
Title
Treasurer
Phone
3363889953
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mazin Inc
Address
617A Piney Forest Rd, DANVILLE, VA 24540-2858
Preparer
Robert Grace
Phone
4347931090
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINVENTORY SALE AND RETURN CHECK CHA 80”

Description of other expenses Part I line 16

“Description AmountADVERTISING 290LIABILITY INSURANCE 1,651SUPPLIES 2,732OTHER 817TELEPHONE 767”

Raw XML Appendix177 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/PersonNm0MARTHA W ALDRIDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum03363885652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 COMMUNITY CENTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040485
IRS990EZ/GamingGrossIncomeAmt04344
IRS990EZ/GrossReceiptsAmt016528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt028516
IRS990EZ/LandAndBuildingsGrp/EOYAmt030832
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040485
IRS990EZ/OccupancyRentUtltsAndMaintAmt07944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA D WRENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA W ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06257
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RURAL COMMUNITY WITH FACILITI
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt010060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FACILITIES FOR SOCIAL RECREATION EDUCATION HEALTH AND WELNESS ACTIVITIES PROGRAMS AND EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014486
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt078260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015851
IRS990ScheduleA/Total509Grp/TotalAmt078260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINVENTORY SALE AND RETURN CHECK CHA 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 290LIABILITY INSURANCE 1,651SUPPLIES 2,732OTHER 817TELEPHONE 767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA W ALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363889953
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELHAM COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PELH
ReturnHeader/Filer/EIN0561277420
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 COMMUNITY CENTER DR
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6F6A31D70199FEADE33DBC0F55BD63AF8909134
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6F6A31D70199FEADE33DBC0F55BD63AF8909134
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05470792017137zkebe0h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.177.208.145
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTm014:11:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550822560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mazin Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617A Piney Forest Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245402858
ReturnHeader/PreparerPersonGrp/PhoneNum04347931090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Grace
ReturnHeader/ReturnTs02017-05-05T11:37:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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