Civic Intelligence

Thomas Day House-Union Tavern Restoration Inc

990 • Fiscal year 2017 • EIN 56-1714075

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 1996Milton, NC 27305

(336) 234-9389

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-268%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$864,139

Down $20,274 (-2.3%) from 2016

Net Assets

Down

$864,139

Down $20,274 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Up

$7,570

Up $859 (+13%) from 2016

Expenses

Up

$27,844

Up $1,254 (+4.7%) from 2016

Net Income

Down

-$20,274

Down $395 (-2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $889,004Liabilities 2011: $0Net Assets 2011: $889,0042011Assets 2012: $903,507Liabilities 2012: $0Net Assets 2012: $903,5072012Assets 2013: $905,241Liabilities 2013: $0Net Assets 2013: $905,2412013Assets 2014: $918,095Liabilities 2014: $0Net Assets 2014: $918,0952014Assets 2015: $904,292Liabilities 2015: $0Net Assets 2015: $904,2922015Assets 2016: $884,413Liabilities 2016: $0Net Assets 2016: $884,4132016Assets 2017: $864,139Liabilities 2017: $0Net Assets 2017: $864,1392017Assets 2018: $843,174Liabilities 2018: $0Net Assets 2018: $843,1742018Assets 2019: $819,657Liabilities 2019: $0Net Assets 2019: $819,6572019Assets 2020: $800,018Liabilities 2020: $0Net Assets 2020: $800,0182020Assets 2021: $777,743Liabilities 2021: $0Net Assets 2021: $777,7432021Assets 2022: $755,470Liabilities 2022: $0Net Assets 2022: $755,4702022Assets 2023: $732,482Liabilities 2023: $0Net Assets 2023: $732,4822023Assets 2024: $720,356Liabilities 2024: $0Net Assets 2024: $720,3562024

Highlighted filing

2017

Assets$864,139
Liabilities$0
Net Assets$864,139
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $8,547Expenses 2011: $5,613Net Income 2011: $2,9342011Revenue 2012: $20,483Expenses 2012: $5,980Net Income 2012: $14,5032012Revenue 2013: $6,796Expenses 2013: $5,062Net Income 2013: $1,7342013Revenue 2014: $33,599Expenses 2014: $20,745Net Income 2014: $12,8542014Revenue 2015: $23,159Expenses 2015: $36,962Net Income 2015: -$13,8032015Revenue 2016: $6,711Expenses 2016: $26,590Net Income 2016: -$19,8792016Revenue 2017: $7,570Expenses 2017: $27,844Net Income 2017: -$20,2742017Revenue 2018: $5,674Expenses 2018: $26,639Net Income 2018: -$20,9652018Revenue 2019: $4,603Expenses 2019: $28,120Net Income 2019: -$23,5172019Revenue 2020: $7,472Expenses 2020: $27,111Net Income 2020: -$19,6392020Revenue 2021: $6,893Expenses 2021: $29,168Net Income 2021: -$22,2752021Revenue 2022: $5,958Expenses 2022: $28,231Net Income 2022: -$22,2732022Revenue 2023: $3,634Expenses 2023: $26,622Net Income 2023: -$22,9882023Revenue 2024: $10,631Expenses 2024: $22,757Net Income 2024: -$12,1262024

Highlighted filing

2017

Revenue$7,570
Expenses$27,844
Net Income-$20,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$8,315
Mission and Program Overview

Mission

Restoration of the thomas day house

Restoration and preservation of the thomas day house

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,222$799,460▼ $20,762
Cash and Non-Interest-Bearing Accounts$7,717$8,205▲ $488
Intangible Assets$6,774$6,774→ $0
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$884,413$864,139▼ $20,274
Other Assets Total$46,700$46,700→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$884,413$864,139▼ $20,274
Total Net Assets Fund Balance$884,413$864,139▼ $20,274
Total Liabilities and Net Assets / Fund Balance$884,413$864,139▼ $20,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,831$61,349-
Land$55,493--
Equipment$136$3,136-
Other Assets Org$46,700--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Harriet BrandonPresident
Joseph GravesVice President
Helen HooperCorrespondence Secretary
Vanessa GravesPublicity/membership
Catesby DennisonRecording Secretary
Shirley WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$850
All Other Contributions
$1,275
Change in Net Assets
$-20,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$20,762-$20,762
Insurance-$3,891-$3,891
Occupancy-$1,212-$1,212
Fees for Services Other-$979-$979
Fees for Services Accounting-$550-$550
Office Expenses-$450-$450
Total Functional Expenses$0$27,844$0$27,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,364
Fundraising Direct Expenses$745
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
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 B, Line 11B

“Copy provided to treasurer before filing”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Thomas Day House-union Tavern
EIN
56-1714075
Phone
3362349389
Address
PO BOX 1996, MILTON, NC 27305

Signing Officer

Name
Shirley Wilson
Title
Treasurer
Phone
3665120481
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Brandon
Formed
1991
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wilkinson Consulting & CPA Plc
Address
217 PINEY FOREST ROAD, DANVILLE, VA 24540
Preparer
R Stephen Wilkinson CPA
Phone
4347974300
Raw XML Appendix345 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/UnrestrictedNetAssetsGrp/BOYAmt0884413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0864139
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 39
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027305
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03665120481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS DAY HOUSE-UNION TAVERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESTORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0561714075
ReturnHeader/Filer/PhoneNum03362349389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1996
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03001E0743375A380DC9BB5B54827BB87EC683072
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AC98794907C522A041E7B6B624F8E500C942005
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.206.34.127
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481296934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINSON CONSULTING & CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 PINEY FOREST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024540
ReturnHeader/PreparerPersonGrp/PhoneNum04347974300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R STEPHEN WILKINSON CPA
ReturnHeader/ReturnTs02018-05-21T14:37:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,139
Liabilities
$0
Net assets
$864,139
Revenue
$7,570
Expenses
$27,844
Net income
-$20,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.00$7.20$0.11$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.04$0.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.06$0.28$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.07$0.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.07$0.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.05$0.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.06$0.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.08$0.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.07$0.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.23$0.37$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.34$0.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$9.04$0.00$9.04$0.20$0.06$0.15
2011Summary only. Only limited summary data is available for this year.$8.89$0.00$8.89$0.09$0.06$0.03