Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 56-1583741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$130,887
Up $2,263 (+1.8%) from 2020
Net Assets
Up$130,487
Up $2,263 (+1.8%) from 2020
Liabilities
Flat$400
Flat from 2020
Revenue
Down$34,619
Down $34,381 (-50%) from 2020
Expenses
Up$32,356
Up $2,940 (+10.0%) from 2020
Net Income
Down$2,263
Down $37,321 (-94%) from 2020
Not for profit community development club
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY BUILDING | $0 | $11,130 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSE HALL | President & Secretary | PT | $0 | - | - |
| RALPH VOGT | Vice President | PT | $0 | - | - |
| RONALD GENTRY | Treasurer | PT | $0 | - | - |
“Income: gross receipts: 4,250. Returns and allowances: 0. Less cost of goods sold: 181. Gross profit: 4,069. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 181. Inventory at end of year: 0. Cost of goods sold: 181. Total to form 990-ez, line 14: 11,395.”
“Description: cost of plots sold. Amount: 181.”
“Description: newsletter. Amount: 8,860. Description: calendar. Amount: 4,170. Description: interest. Amount: 3,615. Total to form 990-ez, line 8: 16,645.”
“Description: depreciation. Amount: 265. Description: other expenses. Amount: 11,130.”
“Description: ubi taxes. Amount: 625. Description: insurance. Amount: 1,622. Description: office & postage. Amount: 248. Description: bank fees. Amount: 115. Description: cemetery maintenance. Amount: 5,162. Total to form 990-ez, line 16: 7,772.”
“Description: 0. Beg. Of year amount: 30,000. End of year amount: 25,086. Description: other depreciable assets. Beg. Of year amount: 2,760. End of year amount: 0.”
“Description: rental deposits. Beg. Of year amount: 400. End of year amount: 400.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSE HALL JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9104831902 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 498 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STEDMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 181 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2263 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 785 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130887 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4069 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34800 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4250 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18134 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20448 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128224 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130487 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSE HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RALPH VOGT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32760 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25086 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7772 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16645 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NOT FOR PROFIT COMMUNITY DEVELOPMENT CLUB |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12404 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY BUILDING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11130 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 400 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32356 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11130 |
| IRS990EZ/TotalRevenueAmt | 0 | 34619 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | STEDMANCDC.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 4,250. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 181. GROSS PROFIT: 4,069. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 181. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 181. TOTAL TO FORM 990-EZ, LINE 14: 11,395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: COST OF PLOTS SOLD. AMOUNT: 181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NEWSLETTER. AMOUNT: 8,860. DESCRIPTION: CALENDAR. AMOUNT: 4,170. DESCRIPTION: INTEREST. AMOUNT: 3,615. TOTAL TO FORM 990-EZ, LINE 8: 16,645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UBI TAXES. AMOUNT: 625. DESCRIPTION: INSURANCE. AMOUNT: 1,622. DESCRIPTION: OFFICE & POSTAGE. AMOUNT: 248. DESCRIPTION: BANK FEES. AMOUNT: 115. DESCRIPTION: CEMETERY MAINTENANCE. AMOUNT: 5,162. TOTAL TO FORM 990-EZ, LINE 16: 7,772. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: 0. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 25,086. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,760. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSE HALL JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9104831902 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEDMAN COMMUNITY DEVELOPMENT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STED |
| ReturnHeader/Filer/EIN | 0 | 561583741 |
| ReturnHeader/Filer/PhoneNum | 0 | 9105843131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 498 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STEDMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561035259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRP SUMNER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2401 ROBESON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9103233100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAYLOR G STEPHENSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-06-27T12:38:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HALL JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.