Civic Intelligence

Cedar Grove Improvement Association

990EZ • Fiscal year 2012 • EIN 56-1663554

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profile
PO Box 51328462
Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.79x

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

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

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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 / Assets88th percentile

Assets

$496,503

No earlier filing loaded for comparison.

Net Assets

$187,003

No earlier filing loaded for comparison.

Liabilities

$309,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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.

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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear093764
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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
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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
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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.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.10$1.87$1.11$0.17$0.94