Civic Intelligence

Cedar Island Community Center and Volunteer Fire Department

990 • Fiscal year 2020 • EIN 56-1556471

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 585Cedar Island, NC 28520

(252) 225-1501

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

8.1%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$808,142

Up $5,894 (+0.7%) from 2019

Net Assets

Up

$750,038

Up $55,029 (+7.9%) from 2019

Liabilities

Down

$58,104

Down $49,135 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$79,915

Up $6,011 (+8.1%) from 2019

Expenses

Up

$55,767

Up $10,615 (+24%) from 2019

Net Income

Down

$24,148

Down $4,604 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $700,071Liabilities 2011: $214,366Net Assets 2011: $485,7052011Assets 2012: $712,227Liabilities 2012: $206,364Net Assets 2012: $505,8632012Assets 2013: $722,480Liabilities 2013: $194,959Net Assets 2013: $527,5212013Assets 2014: $727,881Liabilities 2014: $181,932Net Assets 2014: $545,9492014Assets 2015: $735,083Liabilities 2015: $168,323Net Assets 2015: $566,7602015Assets 2016: $744,646Liabilities 2016: $153,682Net Assets 2016: $590,9642016Assets 2017: $755,496Liabilities 2017: $138,872Net Assets 2017: $616,6242017Assets 2018: $789,998Liabilities 2018: $123,741Net Assets 2018: $666,2572018Assets 2019: $802,248Liabilities 2019: $107,239Net Assets 2019: $695,0092019Assets 2020: $808,142Liabilities 2020: $58,104Net Assets 2020: $750,0382020Assets 2021: $835,749Liabilities 2021: $69,027Net Assets 2021: $766,7222021Assets 2022: $837,029Liabilities 2022: $44,099Net Assets 2022: $792,9302022Assets 2023: $860,911Liabilities 2023: $15,000Net Assets 2023: $845,9112023Assets 2024: $962,629Liabilities 2024: $29,945Net Assets 2024: $932,6842024Assets 2025: $958,347Liabilities 2025: $10,000Net Assets 2025: $948,3472025

Highlighted filing

2020

Assets$808,142
Liabilities$58,104
Net Assets$750,038
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $74,814Expenses 2011: $47,584Net Income 2011: $27,2302011Revenue 2012: $67,703Expenses 2012: $47,545Net Income 2012: $20,1582012Expenses 2013: $43,2162013Revenue 2014: $61,208Expenses 2014: $42,780Net Income 2014: $18,4282014Revenue 2015: $65,223Expenses 2015: $44,412Net Income 2015: $20,8112015Revenue 2016: $69,029Expenses 2016: $44,825Net Income 2016: $24,2042016Revenue 2017: $65,661Expenses 2017: $40,001Net Income 2017: $25,6602017Revenue 2018: $97,822Expenses 2018: $48,189Net Income 2018: $49,6332018Revenue 2019: $73,904Expenses 2019: $45,152Net Income 2019: $28,7522019Revenue 2020: $79,915Expenses 2020: $55,767Net Income 2020: $24,1482020Revenue 2021: $64,423Expenses 2021: $47,739Net Income 2021: $16,6842021Revenue 2022: $64,183Expenses 2022: $37,975Net Income 2022: $26,2082022Revenue 2023: $100,255Expenses 2023: $47,274Net Income 2023: $52,9812023Revenue 2024: $177,846Expenses 2024: $60,192Net Income 2024: $117,6542024Revenue 2025: $79,496Expenses 2025: $63,833Net Income 2025: $15,6632025

Highlighted filing

2020

Revenue$79,915
Expenses$55,767
Net Income$24,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$82,240
Mission and Program Overview

Mission

To provide emergency and non-emergency medical aid and fire services to individuals living in and visiting in the cedar island area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,527$784,527▲ $7,000
Cash and Non-Interest-Bearing Accounts$24,721$23,615▼ $1,106
Total Assets$802,248$808,142▲ $5,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,239$58,104▼ $49,135
Total Liabilities$107,239$58,104▼ $49,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,009$750,038▲ $55,029
Total Net Assets Fund Balance$695,009$750,038▲ $55,029
Total Liabilities and Net Assets / Fund Balance$802,248$808,142▲ $5,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,076--
Equipment$672,451--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
William StavengerPresident
Kyle BrownBoard Member
Lonnie Goodwin1st Captain
James Daniels2nd Captain
Rodney SmithFire Chief
Cathy StavengerSecretary
Annette GoodwinTreasurer
Karen SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,652
Program Service Revenue
$62,000
Investment Income
$3
Other Revenue
$5,260
All Other Contributions
$1,701
Change in Net Assets
$24,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,904--$5,904
Insurance$5,812--$5,812
Interest$2,986--$2,986
Other Expenses$2,722--$2,722
All Other Expenses$1,035--$1,035
Benefits to Members$600--$600
Fees for Services Accounting$600--$600
Total Functional Expenses$55,767$0$0$55,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,585
Fundraising Direct Expenses$2,325
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The cedar island community is a small rural area and several of the board members and officers are husband and wife, or mother and son however, none of them are compensated. There are no committees with authority to act on behalf of the governing body therefore no minutes are taken. There is an open file at the corporate office containing the tax return. It is available for review by the board at any time. In most cases the only board members that reviews the tax return before it is filed is the treasurer, annette goodwin,the fire chief and the president. They review it and the financial statements and call the cpa firm who prepares the return if they have any questions. The organization makes its governing documents, financial statements and 990 tax returns available to the public per request at its office.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cedar Island Community Center
EIN
56-1556471
Phone
2522251501
Address
PO BOX 585, CEDAR ISLAND, NC 28520

Signing Officer

Name
William Stavenger
Title
President
Phone
2522251201
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Stavenger
Formed
1983
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
23

Preparer

Firm
Bradford H Piner CPA Pa
Address
PO BOX 750, BEAUFORT, NC 28516
Preparer
Bradford H Piner
Phone
2527284832
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEDAR ISLAND COMMUNITY IS A SMALL RURAL AREA AND SEVERAL OF THE BOARD MEMBERS AND OFFICERS ARE HUSBAND AND WIFE, OR MOTHER AND SON HOWEVER, NONE OF THEM ARE COMPENSATED. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY THEREFORE NO MINUTES ARE TAKEN. THERE IS AN OPEN FILE AT THE CORPORATE OFFICE CONTAINING THE TAX RETURN. IT IS AVAILABLE FOR REVIEW BY THE BOARD AT ANY TIME. IN MOST CASES THE ONLY BOARD MEMBERS THAT REVIEWS THE TAX RETURN BEFORE IT IS FILED IS THE TREASURER, ANNETTE GOODWIN,THE FIRE CHIEF AND THE PRESIDENT. THEY REVIEW IT AND THE FINANCIAL STATEMENTS AND CALL THE CPA FIRM WHO PREPARES THE RETURN IF THEY HAVE ANY QUESTIONS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 TAX RETURNS AVAILABLE TO THE PUBLIC PER REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02543 CEDAR ISLAND RD
IRS990/USAddress/CityNm0CEDAR ISLAND
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028520
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STAVENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522251201
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR ISLAND COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0561556471
ReturnHeader/Filer/PhoneNum02522251501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0CEDAR ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F013BF744DA7A6B2E3FA425C991FAFC7E4F61E07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F013BF744DA7A6B2E3FA425C991FAFC7E4F61E07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.204.100
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271572893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADFORD H PINER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028516
ReturnHeader/PreparerPersonGrp/PhoneNum02527284832
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD H PINER
ReturnHeader/ReturnTs02020-11-12T16:11:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,142
Liabilities
$58,104
Net assets
$750,038
Revenue
$79,915
Expenses
$55,767
Net income
$24,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.58$0.10$9.48$0.79$0.64$0.16
2024Detailed filing. Detailed filing data is available for this year.$9.63$0.30$9.33$1.78$0.60$1.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.15$8.46$1.00$0.47$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.44$7.93$0.64$0.38$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.69$7.67$0.64$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.58$7.50$0.80$0.56$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.02$1.07$6.95$0.74$0.45$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.90$1.24$6.66$0.98$0.48$0.50
2017Detailed filing. Detailed filing data is available for this year.$7.55$1.39$6.17$0.66$0.40$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.45$1.54$5.91$0.69$0.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.35$1.68$5.67$0.65$0.44$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.28$1.82$5.46$0.61$0.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.95$5.28$0.43
2012Summary only. Only limited summary data is available for this year.$7.12$2.06$5.06$0.68$0.48$0.20
2011Summary only. Only limited summary data is available for this year.$7.00$2.14$4.86$0.75$0.48$0.27