Civic Intelligence

Stedman Community Development Club

990EZ • Fiscal year 2020 • EIN 56-1583741

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

PO Box 498Stedman, NC 28391

(910) 584-3131

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

104%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$128,624

Up $39,384 (+44%) from 2019

Net Assets

Up

$128,224

Up $39,584 (+45%) from 2019

Liabilities

Down

$400

Down $200 (-33%) from 2019

Revenue

Up

$69,000

Up $35,198 (+104%) from 2019

Expenses

Down

$29,416

Down $3,930 (-12%) from 2019

Net Income

Up

$39,584

Up $39,128 (+8581%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $81,500Liabilities 2014: $200Net Assets 2014: $81,3002014Assets 2015: $86,192Liabilities 2015: $600Net Assets 2015: $85,5922015Assets 2016: $89,560Liabilities 2016: $600Net Assets 2016: $88,9602016Assets 2017: $86,116Liabilities 2017: $300Net Assets 2017: $85,8162017Assets 2018: $88,785Liabilities 2018: $600Net Assets 2018: $88,1852018Assets 2019: $89,240Liabilities 2019: $600Net Assets 2019: $88,6402019Assets 2020: $128,624Liabilities 2020: $400Net Assets 2020: $128,2242020Assets 2021: $130,887Liabilities 2021: $400Net Assets 2021: $130,4872021Assets 2022: $137,853Liabilities 2022: $700Net Assets 2022: $137,1532022Assets 2023: $151,588Liabilities 2023: $800Net Assets 2023: $150,7882023Assets 2024: $146,360Liabilities 2024: $0Net Assets 2024: $146,3602024

Highlighted filing

2020

Assets$128,624
Liabilities$400
Net Assets$128,224

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $36,026Expenses 2014: $27,592Net Income 2014: $8,4342014Revenue 2015: $32,460Expenses 2015: $28,169Net Income 2015: $4,2912015Revenue 2016: $30,798Expenses 2016: $27,428Net Income 2016: $3,3702016Revenue 2017: $32,588Expenses 2017: $35,732Net Income 2017: -$3,1442017Revenue 2018: $33,192Expenses 2018: $30,822Net Income 2018: $2,3702018Revenue 2019: $33,802Expenses 2019: $33,346Net Income 2019: $4562019Revenue 2020: $69,000Expenses 2020: $29,416Net Income 2020: $39,5842020Revenue 2021: $34,619Expenses 2021: $32,356Net Income 2021: $2,2632021Revenue 2022: $38,805Expenses 2022: $32,139Net Income 2022: $6,6662022Revenue 2023: $39,703Expenses 2023: $26,068Net Income 2023: $13,6352023Revenue 2024: $25,435Expenses 2024: $29,863Net Income 2024: -$4,4282024

Highlighted filing

2020

Revenue$69,000
Expenses$29,416
Net Income$39,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$69,683
Mission and Program Overview

Mission

Not for profit community development club

Program Services

DescriptionGrantsExpenses
COMMUNITY BUILDING$0$7,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE HALLPresident & SecretaryPT$0--
RALPH VOGTVice PresidentPT$0--
RONALD GENTRYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Stedman Community Development Club
EIN
56-1583741
Phone
9105843131
Address
PO BOX 498, STEDMAN, NC 28391

Signing Officer

Name
Jesse Hall Jr
Title
President
Phone
9104831902
Signed
2021-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Trp Sumner Pllc
Address
572 EXECUTIVE PLACE, FAYETTEVILLE, NC 28305
Preparer
Taylor G Stephenson CPA
Phone
9103233100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 12,650. Returns and allowances: 0. Less cost of goods sold: 613. Gross profit: 12,037. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 613. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 613. Total to form 990-ez, line 14: 7,525.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: newsletter. Amount: 12,379. Description: calendar. Amount: 4,220. Description: interest. Amount: 674. Total to form 990-ez, line 8: 17,273.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 265. Description: other expenses. Amount: 7,260.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ubi taxes. Amount: 459. Description: insurance. Amount: 1,622. Description: office & postage. Amount: 459. Description: bank fees. Amount: 110. Description: cemetery maintenance. Amount: 4,985. Description: donation. Amount: 100. Total to form 990-ez, line 16: 7,735.

Form 990-ez, Part II, Line 24 - Other Assets

Description: note receivable. Beg. Of year amount: 0. End of year amount: 30,000. Description: other depreciable assets. Beg. Of year amount: 3,025. End of year amount: 2,760.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: rental deposits. Beg. Of year amount: 600. End of year amount: 400.

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSE HALL JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09104831902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 498
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEDMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt0613
IRS990EZ/CostOrOtherBasisExpenseSaleAmt070
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt039584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01004
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128624
IRS990EZ/GainOrLossFromSaleOfAssetsAmt034930
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012037
IRS990EZ/GrossReceiptsAmt069683
IRS990EZ/GrossReceiptsForPublicUseAmt04760
IRS990EZ/GrossSalesOfInventoryAmt012650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt018746
IRS990EZ/LandAndBuildingsGrp/EOYAmt018134
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128224
IRS990EZ/OccupancyRentUtltsAndMaintAmt07525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0JESSE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032760
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07735
IRS990EZ/OtherRevenueTotalAmt017273
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NOT FOR PROFIT COMMUNITY DEVELOPMENT CLUB
IRS990EZ/PrintingPublicationsPostageAmt013152
IRS990EZ/ProgramServiceRevenueAmt04760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07260
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt035000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029416
IRS990EZ/TotalProgramServiceExpensesAmt07260
IRS990EZ/TotalRevenueAmt069000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STEDMANCDC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 12,650. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 613. GROSS PROFIT: 12,037. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 613. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 613. TOTAL TO FORM 990-EZ, LINE 14: 7,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NEWSLETTER. AMOUNT: 12,379. DESCRIPTION: CALENDAR. AMOUNT: 4,220. DESCRIPTION: INTEREST. AMOUNT: 674. TOTAL TO FORM 990-EZ, LINE 8: 17,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UBI TAXES. AMOUNT: 459. DESCRIPTION: INSURANCE. AMOUNT: 1,622. DESCRIPTION: OFFICE & POSTAGE. AMOUNT: 459. DESCRIPTION: BANK FEES. AMOUNT: 110. DESCRIPTION: CEMETERY MAINTENANCE. AMOUNT: 4,985. DESCRIPTION: DONATION. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 7,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,025. END OF YEAR AMOUNT: 2,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE HALL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104831902
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEDMAN COMMUNITY DEVELOPMENT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STED
ReturnHeader/Filer/EIN0561583741
ReturnHeader/Filer/PhoneNum09105843131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 498
ReturnHeader/Filer/USAddress/CityNm0STEDMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561035259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRP SUMNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0572 EXECUTIVE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09103233100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR G STEPHENSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-01T08:43:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings