Civic Intelligence

Cedar Grove Improvement Association

EIN 56-1663554 • Supply, NC

Pub. 78 Eligible990-N CoverageNTEE S20
Supply, NC
Siviq Scores

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

Liabilities / Assets

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

85%

Higher net margin than 92% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$496,503

No earlier filing loaded for comparison.

Liabilities

$309,500

No earlier filing loaded for comparison.

Net Assets

$187,003

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

$110,804

No earlier filing loaded for comparison.

Expenses

$17,040

No earlier filing loaded for comparison.

Net Income

$93,764

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $496,503Liabilities 2012: $309,500Net Assets 2012: $187,0032012

Highlighted filing

2012

Assets$496,503
Liabilities$309,500
Net Assets$187,003
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2012: $110,804Expenses 2012: $17,040Net Income 2012: $93,7642012

Highlighted filing

2012

Revenue$110,804
Expenses$17,040
Net Income$93,764
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$496,503
Liabilities
$309,500
Net assets
$187,003
Revenue
$110,804
Expenses
$17,040
Net income
$93,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$3.10$1.87$1.11$0.17$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-1663554
Raw XML Appendix232 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/CashSavingsAndInvestments/BOY0110015
IRS990EZ/CashSavingsAndInvestments/EOY014496
IRS990EZ/ContributionsGiftsGrantsEtc0110222
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear093764
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0110804
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0582
IRS990EZ/LandAndBuildings/BOY0106010
IRS990EZ/LandAndBuildings/EOY0482007
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0216025
IRS990EZ/NetAssetsOrFundBalancesBOY0216025
IRS990EZ/NetAssetsOrFundBalances/EOY0187003
IRS990EZ/NetAssetsOrFundBalancesEOY044496
IRS990EZ/OccupancyRentUtilitiesAndMaint02804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDRE HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONRAD BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADELL BERNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WANDA COLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BERTHA BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLIS J HEWETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES B MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLES F MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELBERT DALE GORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-265293
IRS990EZ/OtherExpensesTotal014154
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GENERAL IMPROVEMENT OF CEDAR GROVE COMMUNITY
IRS990EZ/PrintingPublicationsPostage082
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CGIA COMPLETED A 500SQ FT COMMUINTY CENTER BUILDING. PLACE FOR WEDDINGS, REUNIONS, USED FOR FITNESS PROGRAMS AND SOME COMMITTEES YOUTH AND ADULT SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0309500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101529 TURKEY TRAP RD SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUPPLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028462
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM PRICE CURRENT TREASUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09108423277
IRS990EZ/TotalAssets/BOY0216025
IRS990EZ/TotalAssets/EOY0496503
IRS990EZ/TotalExpenses017040
IRS990EZ/TotalProgramServiceExpenses053500
IRS990EZ/TotalRevenue0110804
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal010000
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031766
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01191
IRS990ScheduleA/GrossInvestmentIncome170/Total01773
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal1700131988
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0110222
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031766
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0141988
IRS990ScheduleA/TotalSupport0143761
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CEDAR GROVE IMPROVEMENT ASSOCIATION BORROWED 309,500 TO CONSTRUCT A 5000 SQ FT STATE OF THE ART COMMUNITY CENTER BUILDING. THE TOTAL COST OF THE BUILDING NOT INCLUDING LAND IS 375,997. ALL GRANT MONEY WENT INTO THE CONSTRUCTION OF THE BUILDING.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: BANK FEES Amount: 231
IRS990ScheduleO/GeneralExplanation/Explanation2Description: BUILDING INSURANCE Amount: 2604
IRS990ScheduleO/GeneralExplanation/Explanation3Description: CHAIRS Amount: 6523
IRS990ScheduleO/GeneralExplanation/Explanation4Description: DUES Amount: 21
IRS990ScheduleO/GeneralExplanation/Explanation5Description: FUND RAISING EXPENSE Amount: 795
IRS990ScheduleO/GeneralExplanation/Explanation6Description: MEETING EXPENSE Amount: 238
IRS990ScheduleO/GeneralExplanation/Explanation7Description: PARKING MARKERS Amount: 1274
IRS990ScheduleO/GeneralExplanation/Explanation8Description: PO AND DEP BOX FEES Amount: 62
IRS990ScheduleO/GeneralExplanation/Explanation9Description: PROPERTY TAX Amount: 400
IRS990ScheduleO/GeneralExplanation/Explanation10Description: TABLES Amount: 2006
IRS990ScheduleO/GeneralExplanation/Explanation11Description: NEW BUILDING CONSTRUCTION Amount: -265293
IRS990ScheduleO/GeneralExplanation/Explanation12Description: USDA COMMUNITY BUILDING LOAN BOY Amount: 0 EOY Amount: 309500
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
IRS990ScheduleO/GeneralExplanation/Identifier71
IRS990ScheduleO/GeneralExplanation/Identifier81
IRS990ScheduleO/GeneralExplanation/Identifier91
IRS990ScheduleO/GeneralExplanation/Identifier102
IRS990ScheduleO/GeneralExplanation/Identifier113
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561663554
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR GROVE IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone09108809652
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 513
ReturnHeader/Filer/USAddress/City0SUPPLY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028462
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0MYRON HEWETT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELPHS ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUPPLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028462
ReturnHeader/Preparer/Name0PHYLLIS MCCOY
ReturnHeader/Preparer/Phone09107545587
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T14:25:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE S20 • <$500k nonprofits