Civic Intelligence

Preservation of the Grainger Complex Inc

EIN 56-1576265 • 501(c)3 • Kinston, NC

Profile

To promote the arts, theaters and music, and to effectuate training, education and performances in the arts.

P O Box 1334Kinston, NC 28503

www.ghpac.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

44th percentile

-5.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$202,139

Down $12,099 (-5.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$202,139

Down $12,099 (-5.6%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$21,256

Down $9,982 (-32%) from 2014

Expenses

Down

$33,355

Down $9,941 (-23%) from 2014

Net Income

Down

-$12,099

Down $41 (-0.3%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $236,281Liabilities 2011: $02011Assets 2012: $215,209Liabilities 2012: $02012Assets 2013: $226,296Liabilities 2013: $0Net Assets 2013: $226,2962013Assets 2014: $214,238Liabilities 2014: $0Net Assets 2014: $214,2382014Assets 2015: $202,139Liabilities 2015: $0Net Assets 2015: $202,1392015

Highlighted filing

2015

Assets$202,139
Liabilities$0
Net Assets$202,139
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $19,311Expenses 2011: $34,466Net Income 2011: -$15,1552011Revenue 2012: $21,322Expenses 2012: $42,394Net Income 2012: -$21,0722012Revenue 2013: $55,928Expenses 2013: $44,841Net Income 2013: $11,0872013Revenue 2014: $31,238Expenses 2014: $43,296Net Income 2014: -$12,0582014Revenue 2015: $21,256Expenses 2015: $33,355Net Income 2015: -$12,0992015

Highlighted filing

2015

Revenue$21,256
Expenses$33,355
Net Income-$12,099
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,139
Liabilities
$0
Net assets
$202,139
Revenue
$21,256
Expenses
$33,355
Net income
-$12,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.21$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.31$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.56$0.45$0.11
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$0.21$0.42$0.21
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$0.19$0.34$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.0
Gross Receipts
$24,793
Mission and Program Overview

Mission

To promote the arts, theaters and music, and to effectuate training, education and performances in the arts.

Program Services

DescriptionGrantsExpenses
Promoted the arts, theaters and music and effectuated training, education and performances in the arts.$3,537-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellison TurnerVice President-$0--
Alison MerrittPresident-$0--
Barbara SmithSec/Cotreasurer-$0--
Bruce ReeseCotreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Income - Shows$15,781$15,781$3,537$12,244
Total Events$15,781$15,781$3,537$12,244
Filing and Contact Details

Filer

Filer Name
Preservation of the Grainger Complex Inc
EIN
56-1576265
Phone
2525238011
Address
P O BOX 1334, KINSTON, NC 28503

Signing Officer

Name
Barbara Smith
Title
Sec/CoTreasurer
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Lloyd Moody CPA
Address
2910 W Vernon Ave, Kinston, NC 28504
Preparer
Lloyd Moody
Phone
2525222966
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1590”

Other Expenses.1009

“Depreciation $9648”

Other Expenses.1012

“Insurance $2600”

Other Expenses.1

“Janitorial/Sanitation $2264”

Other Expenses.2

“Telephone $891”

Other Expenses.3

“Supplies $511”

Other Expenses.4

“Website $470”

Other Expenses.5

“Security $266”

Other Expenses.6

“Dues & Memberships $170”

Other Expenses.9

“Permits $85”

Other Expenses.10

“Equip Rental and Maintenance $68”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1833”

Other Assets.1003

“Machinery and Equipment - Beginning $3031 Machinery and Equipment - Ending $2021”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum02525214513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1697
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kinston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09009
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202139
IRS990EZ/FundraisingGrossIncomeAmt015781
IRS990EZ/GrossReceiptsAmt024793
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0201014
IRS990EZ/LandAndBuildingsGrp/EOYAmt0192517
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202139
IRS990EZ/OccupancyRentUtltsAndMaintAmt014263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ellison Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alison Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/CoTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CoTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03854
IRS990EZ/OtherExpensesTotalAmt018563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the arts, theaters and music, and to effectuate training, education and performances in the arts.
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted the arts, theaters and music and effectuated training, education and performances in the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03537
IRS990EZ/SpecialEventsNetIncomeLossAmt012244
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033355
IRS990EZ/TotalProgramServiceExpensesAmt03537
IRS990EZ/TotalRevenueAmt021256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ghpac.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0102058
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102058
IRS990ScheduleA/TotalSupportAmt0102098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Program Income - Shows
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janitorial/Sanitation $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Memberships $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Permits $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equip Rental and Maintenance $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $3031 Machinery and Equipment - Ending $2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/CoTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVATION OF THE GRAINGER COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0561576265
ReturnHeader/Filer/PhoneNum02525238011
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1334
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lloyd Moody CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 W Vernon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kinston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525222966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lloyd Moody
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T05:56:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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