Civic Intelligence

Stedman Community Development Club

990EZ • Fiscal year 2021 • EIN 56-1583741

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$130,887
Liabilities$400
Net Assets$130,487

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

2021

Revenue$34,619
Expenses$32,356
Net Income$2,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$34,800
Mission and Program Overview

Mission

Not for profit community development club

Program Services

DescriptionGrantsExpenses
COMMUNITY BUILDING$0$11,130
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
2022-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Trp Sumner Pllc
Address
2401 ROBESON ST, 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: 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.

Form 990-ez, Part I, Line 7B - Other Costs

Description: cost of plots sold. Amount: 181.

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

Description: newsletter. Amount: 8,860. Description: calendar. Amount: 4,170. Description: interest. Amount: 3,615. Total to form 990-ez, line 8: 16,645.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 265. Description: other expenses. Amount: 11,130.

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

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.

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

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.

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

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

Raw XML Appendix132 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/BOYAmt077730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt0181
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130887
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04069
IRS990EZ/GrossReceiptsAmt034800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt018134
IRS990EZ/LandAndBuildingsGrp/EOYAmt020448
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130487
IRS990EZ/OccupancyRentUtltsAndMaintAmt011395
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/BOYAmt032760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025086
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07772
IRS990EZ/OtherRevenueTotalAmt016645
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NOT FOR PROFIT COMMUNITY DEVELOPMENT CLUB
IRS990EZ/PrintingPublicationsPostageAmt012404
IRS990EZ/ProgramServiceRevenueAmt013905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011130
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032356
IRS990EZ/TotalProgramServiceExpensesAmt011130
IRS990EZ/TotalRevenueAmt034619
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STEDMANCDC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: 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/ExplanationTxt1DESCRIPTION: COST OF PLOTS SOLD. AMOUNT: 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 265. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 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/ExplanationTxt5DESCRIPTION: 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/ExplanationTxt6DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 400. 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 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/SignatureDt02022-06-21
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/AddressLine1Txt02401 ROBESON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09103233100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR G STEPHENSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-27T12:38:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings