Civic Intelligence

Arid Serenity Association Inc

EIN 56-1644430 • 501(c)3 • Wilmington, NC

Profile

Services for Substance abusers.

PO Box 4804Wilmington, NC 28406
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • $500k-$1M nonprofits • Source year 2025

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE F • $500k-$1M nonprofits • Source year 2025

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

9.0%

Faster revenue growth than 56% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$978,136

Up $30,218 (+3.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$978,136

Up $30,218 (+3.2%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$92,347

Up $7,629 (+9.0%) from 2024

Expenses

Up

$62,127

Up $1,965 (+3.3%) from 2024

Net Income

Up

$30,220

Up $5,664 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,047,725Liabilities 2011: $38,447Net Assets 2011: $1,009,2782011Assets 2012: $1,047,341Liabilities 2012: $0Net Assets 2012: $1,047,3412012Assets 2013: $1,026,996Liabilities 2013: $0Net Assets 2013: $1,026,9962013Assets 2018: $1,003,964Liabilities 2018: $0Net Assets 2018: $1,003,9642018Assets 2019: $974,230Liabilities 2019: $0Net Assets 2019: $974,2302019Assets 2020: $979,105Liabilities 2020: $0Net Assets 2020: $979,1052020Assets 2024: $947,918Liabilities 2024: $0Net Assets 2024: $947,9182024Assets 2025: $978,136Liabilities 2025: $0Net Assets 2025: $978,1362025

Highlighted filing

2025

Assets$978,136
Liabilities$0
Net Assets$978,136
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,540Expenses 2011: $45,627Net Income 2011: $66,9132011Revenue 2012: $83,645Expenses 2012: $45,582Net Income 2012: $38,0632012Revenue 2013: $22,985Expenses 2013: $43,330Net Income 2013: -$20,3452013Revenue 2018: $67,066Expenses 2018: $47,746Net Income 2018: $19,3202018Revenue 2019: $30,442Expenses 2019: $60,176Net Income 2019: -$29,7342019Revenue 2020: $43,836Expenses 2020: $38,961Net Income 2020: $4,8752020Revenue 2024: $84,718Expenses 2024: $60,162Net Income 2024: $24,5562024Revenue 2025: $92,347Expenses 2025: $62,127Net Income 2025: $30,2202025

Highlighted filing

2025

Revenue$92,347
Expenses$62,127
Net Income$30,220
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,136
Liabilities
$0
Net assets
$978,136
Revenue
$92,347
Expenses
$62,127
Net income
$30,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.06$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.02$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.08$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$0.11$0.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$92,347
Mission and Program Overview

Mission

Services for Substance abusers.

Services for substance abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,308$851,496▲ $13,188
Investments in Publicly Traded Securities$57,038$90,209▲ $33,171
Savings and Temporary Cash Investments$49,226$31,283▼ $17,943
Cash and Non-Interest-Bearing Accounts$3,346$5,148▲ $1,802
Total Assets$947,918$978,136▲ $30,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$947,918$978,136▲ $30,218
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$947,918$978,136▲ $30,218
Total Liabilities and Net Assets / Fund Balance$947,918$978,136▲ $30,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,320$243,990$588,310
Land$485,250-$485,250
Other Land Buildings$21,883$71,605$93,488
Equipment$43$2,182$2,225
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Needham HallPresident
Colin HackmanVice President
Beverly WrightMember
Joe WarwickMember
Joel FrenchMember
May CravenMember
Miranda RutledgeMember
Warren DabbsMember
Will GoadMember
M Penny CraverSecretary
George WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,215
Program Service Revenue
$0
Investment Income
$4,132
Other Revenue
$0
All Other Contributions
$88,215
Change in Net Assets
$30,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,328
Salaries, Compensation, and Employee Benefits$8,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,541--$19,541
Occupancy$15,679--$15,679
Other Expenses$11,178$0$0$11,178
Other Salaries and Wages$8,184--$8,184
Office Expenses$5,176--$5,176
Insurance$2,820--$2,820
Payroll Taxes$615--$615
Total Functional Expenses$62,127$0$0$62,127
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 6

“Anyone who supports the organization by donating $10 is considered a member.”

Form 990, Part VI, Section A, Line 7A

“members convene annually and elect the Board of Directors to staggered 3 year terms.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the organization's Treasurer with the advice of a CPA. The return is then reviewed by the organization's Treasurer and the CPA. The Board of Directors relies upon the Treasurer to review and approve the return. The Treasurer is authorized by the Board to sign and file the return. A copy of the return is always available to all Board members for review and inspection.”

Form 990, Part VI, Section C, Line 19

“The organization's annual Form 990 and governing documents are available for inspection or a copy may be requested by writing the organization at P O Box 4804, Wilmington, NC 28406.”

Filing and Contact Details

Filer

Filer Name
Arid Serenity Association Inc
EIN
56-1644430
Phone
9103983769
Address
PO Box 4804, Wilmington, NC 28406

Signing Officer

Name
George Williamson
Title
Treasurer
Phone
9103983769
Signed
2026-02-16

Organization Details

Principal Officer
Needham Hall
Formed
1988
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76288
IRS990ScheduleA/PublicSupportPY170Pct00.70262
IRS990ScheduleA/PublicSupportTotal170Amt0211280
IRS990ScheduleA/SubstantialContributorsTotAmt053429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264709
IRS990ScheduleA/TotalSupportAmt0276951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243990
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588310
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02182
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02225
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0485250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071605
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851496
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anyone who supports the organization by donating $10 is considered a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members convene annually and elect the Board of Directors to staggered 3 year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by the organization's Treasurer with the advice of a CPA. The return is then reviewed by the organization's Treasurer and the CPA. The Board of Directors relies upon the Treasurer to review and approve the return. The Treasurer is authorized by the Board to sign and file the return. A copy of the return is always available to all Board members for review and inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's annual Form 990 and governing documents are available for inspection or a copy may be requested by writing the organization at P O Box 4804, Wilmington, NC 28406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0947918
IRS990/TotalAssetsEOYAmt0978136
IRS990/TotalAssetsGrp/BOYAmt0947918
IRS990/TotalAssetsGrp/EOYAmt0978136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088215
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062127
IRS990/TotalFunctionalExpensesGrp/TotalAmt062127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt062127
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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