Civic Intelligence

Cedar Island Community Center and Volunteer Fire Department

990 • Fiscal year 2021 • EIN 56-1556471

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$835,749

Up $27,607 (+3.4%) from 2020

Net Assets

Up

$766,722

Up $16,684 (+2.2%) from 2020

Liabilities

Up

$69,027

Up $10,923 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Down

$64,423

Down $15,492 (-19%) from 2020

Expenses

Down

$47,739

Down $8,028 (-14%) from 2020

Net Income

Down

$16,684

Down $7,464 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$835,749
Liabilities$69,027
Net Assets$766,722
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$64,423
Expenses$47,739
Net Income$16,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$64,423
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$784,527$814,527▲ $30,000
Savings and Temporary Cash Investments-$17,864-
Cash and Non-Interest-Bearing Accounts$23,615$3,358▼ $20,257
Total Assets$808,142$835,749▲ $27,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,104$39,027▼ $19,077
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$58,104$69,027▲ $10,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,038$766,722▲ $16,684
Total Net Assets Fund Balance$750,038$766,722▲ $16,684
Total Liabilities and Net Assets / Fund Balance$808,142$835,749▲ $27,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,076--
Equipment$702,451--
Compensation and Service Providers
Top Officer Pay70th 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
$2,108
Program Service Revenue
$62,313
Investment Income
$2
Other Revenue
$0
All Other Contributions
$265
Change in Net Assets
$16,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,739
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
Insurance$16,189--$16,189
Occupancy$4,988--$4,988
Interest$2,163--$2,163
Other Expenses$1,461--$1,461
Fees for Services Accounting$650--$650
All Other Expenses$262--$262
Total Functional Expenses$47,739$0$0$47,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

“A copy of the return is provided to a corporate officer before filing.”

Form 990, Page 6, Part VI, Line 19

“A copy of the return will be made available to the public upon request.”

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
2021-10-26
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/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO A CORPORATE OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835749
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CEDAR ISLAND
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028520
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STAVENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522251201
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR ISLAND COMMUNITY CENTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum02527284832
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD H PINER
ReturnHeader/ReturnTs02021-11-12T09:36:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAVENGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,749
Liabilities
$69,027
Net assets
$766,722
Revenue
$64,423
Expenses
$47,739
Net income
$16,684
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