Civic Intelligence

Tar-Pamlico Basin Association Inc.

990 • Fiscal year 2012 • EIN 56-1733574

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 118027802
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$478,707

Up $36,372 (+8.2%) from 2011

Net Assets

Up

$478,707

Up $36,372 (+8.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,994

Up $8,866 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $442,335Liabilities 2011: $0Net Assets 2011: $442,3352011Assets 2012: $478,707Liabilities 2012: $0Net Assets 2012: $478,7072012Assets 2013: $481,853Liabilities 2013: $0Net Assets 2013: $481,8532013Assets 2014: $482,492Liabilities 2014: $0Net Assets 2014: $482,4922014Assets 2015: $504,672Liabilities 2015: $0Net Assets 2015: $504,6722015Assets 2016: $516,583Liabilities 2016: $0Net Assets 2016: $516,5832016Assets 2017: $533,080Liabilities 2017: $0Net Assets 2017: $533,0802017Assets 2018: $527,950Liabilities 2018: $0Net Assets 2018: $527,9502018Assets 2019: $448,419Liabilities 2019: $0Net Assets 2019: $448,4192019Assets 2020: $458,844Liabilities 2020: $0Net Assets 2020: $458,8442020Assets 2021: $466,325Liabilities 2021: $0Net Assets 2021: $466,3252021Assets 2022: $470,162Liabilities 2022: $0Net Assets 2022: $470,1622022Assets 2023: $505,769Liabilities 2023: $0Net Assets 2023: $505,7692023Assets 2024: $529,260Liabilities 2024: $0Net Assets 2024: $529,2602024

Highlighted filing

2012

Assets$478,707
Liabilities$0
Net Assets$478,707
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $67,051Expenses 2011: $65,128Net Income 2011: $1,9232011Expenses 2012: $73,9942012Revenue 2013: $97,842Expenses 2013: $94,696Net Income 2013: $3,1462013Revenue 2014: $97,304Expenses 2014: $96,665Net Income 2014: $6392014Revenue 2015: $96,108Expenses 2015: $73,928Net Income 2015: $22,1802015Revenue 2016: $95,632Expenses 2016: $83,721Net Income 2016: $11,9112016Revenue 2017: $94,771Expenses 2017: $78,274Net Income 2017: $16,4972017Revenue 2018: $94,797Expenses 2018: $99,927Net Income 2018: -$5,1302018Revenue 2019: $93,929Expenses 2019: $173,460Net Income 2019: -$79,5312019Revenue 2020: $94,870Expenses 2020: $84,445Net Income 2020: $10,4252020Revenue 2021: $94,547Expenses 2021: $87,066Net Income 2021: $7,4812021Revenue 2022: $93,569Expenses 2022: $89,732Net Income 2022: $3,8372022Revenue 2023: $95,651Expenses 2023: $60,044Net Income 2023: $35,6072023Revenue 2024: $101,531Expenses 2024: $78,040Net Income 2024: $23,4912024

Highlighted filing

2012

Revenue-
Expenses$73,994
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$110,366
Mission and Program Overview

Mission

Preserve tar-pamlico river as a major source of clean water.

Major Activities

Activity 2
Support of usgs gauging station
Filing and Contact Details

Filer

EIN
56-1733574
Raw XML Appendix299 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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IRS990/Activity2/Description0SUPPORT OF USGS GAUGING STATION
IRS990/Activity2/Expense019200
IRS990/Activity2/Grants019200
IRS990/ActivityOrMissionDescription0PRESERVE TAR-PAMLICO RIVER AS MAJOR SOURCE OF CLEAN WATER.
IRS990/ActivityOther/Description0MONEY PAID FOR CONSULTANT WORK, STREAM MONITORING AND REPORTS.
IRS990/ActivityOther/Expense08328
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1180
IRS990/AddressPrincipalOfficerUS/City0ROCKY MOUNT
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027802
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IRS990/CashNonInterestBearing/EOY0478707
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT OF NORTH CAROLINA SOIL AND WATER CONSERVATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral01350
IRS990/FeesForServicesAccounting/Total01350
IRS990/FeesForServicesOther/ProgramServices08151
IRS990/FeesForServicesOther/Total08151
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0LARRY THOMAS
IRS990/Form990PartVIISectionA/NamePerson1ADAM WATERS
IRS990/Form990PartVIISectionA/NamePerson2DAVID GARDNER
IRS990/Form990PartVIISectionA/NamePerson3JIM CONNOLLY
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/FormersListed0false
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IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants045116
IRS990/GrantsAndSimilarAmntsCY064316
IRS990/GrantsAndSimilarAmntsPriorYear060256
IRS990/GrantsToDomesticOrgs/ProgramServices064316
IRS990/GrantsToDomesticOrgs/Total064316
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0110366
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear08785
IRS990/InvestmentIncomePriorYear07043
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08785
IRS990/InvestmentIncome/TotalRevenueColumn08785
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRESERVE TAR-PAMLICO RIVER AS MAJOR SOURCE OF CLEAN WATER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM CONNOLLY
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0442335
IRS990/NetAssetsOrFundBalancesEOY0478707
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0177
IRS990/OfficeExpenses/Total0177
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04872
IRS990/OtherExpensesCurrentYear09678
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0101581
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenuePriorYear060008
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0101581
IRS990/ProgramServiceRevenue/TotalRevenueColumn0101581
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses036372
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0442335
IRS990/RetainedEarningsEndowmentEtc/EOY0478707
IRS990/RevenuesLessExpensesCY036372
IRS990/RevenuesLessExpensesPriorYear01923
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078124
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0374415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018124
IRS990ScheduleA/GrossInvestmentIncome170/Total050206
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0110366
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86280
IRS990ScheduleA/PublicSupportTotal1700374415
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075102
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078124
IRS990ScheduleA/Total170/Total0374415
IRS990ScheduleA/TotalSupport0424621
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal073994
IRS990ScheduleD/RevenueSubtotal0110366
IRS990ScheduleD/TotalExpensesPerForm990073994
IRS990ScheduleD/TotalRevenuePerForm9900110366
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt073994
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0110366
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 7085
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111617 MAIL SERVICE CENTER
IRS990ScheduleI/RecipientTable/AddressUS/City0GREENVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City1RALEIGH
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/State1NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode027835
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode127699
IRS990ScheduleI/RecipientTable/AmountOfCashGrant045116
IRS990ScheduleI/RecipientTable/AmountOfCashGrant119200
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ENVIRONMENT 1 INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NC DEPT OF ENVIRONMENTAL & NAT RES
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MONEY PAID FOR CONSULTANT WORK, STREAM MONITORING AND REPORTS.
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF FORM 990 IS PROVIDED TO ORGANIZATION'S GOVERNING BODY BEFORE FILING. GOVERNING BODY REVIEWS AND COMPARES FORM 990 TO SOURCE DOCUMENTS FOR COMPARABILITY.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST POLICY IS IN PLACE AND IS CONSISTENTLY MONITORED BY BOARD FOR COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTING 8,151 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10C/O POX BOX 1180
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKY MOUNT
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027802
IRS990/TheBooksAreInCareOf/NamePerson0JIM CONNOLLY
IRS990/TheBooksAreInCareOf/TelephoneNumber02529721344
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IRS990/TotalExpensesCurrentYear073994
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0442335
IRS990/TotalNetAssetsFundBalances/EOY0478707
IRS990/TotalOfOtherProgramServiceExp08328
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0101581
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IRS990/TotalRevenuePriorYear067051
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0110366
IRS990/TotalRevenue/TotalRevenueColumn0110366
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561733574
ReturnHeader/Filer/Name/BusinessNameLine10TAR PAMLICO BASIN ASSOCIATION INC
ReturnHeader/Filer/NameControl0TARP
ReturnHeader/Filer/Phone02529721344
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1180
ReturnHeader/Filer/USAddress/City0ROCKY MOUNT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JIM CONNOLLY
ReturnHeader/Officer/Phone02529721344
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINSTON WILLIAMS CREECH EVANS & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1366
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OXFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0275650487
ReturnHeader/Preparer/Name0JAMES P WINSTON II
ReturnHeader/Preparer/Phone09196935196
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:22:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$478,707
Liabilities
$0
Net assets
$478,707
Revenue
-
Expenses
$73,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.02$0.78$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.96$0.60$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.94$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.95$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.95$0.84$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.94$1.73$0.80
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.95$1.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.95$0.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.96$0.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.96$0.74$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.97$0.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.98$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.74
2011Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$0.67$0.65$0.02