Civic Intelligence

Pilot View Resource Conservation and Development Inc

990 • Fiscal year 2012 • EIN 56-1757955

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization Profilehttps: www.pilotviewrcd.org
2714 Henning Drive27106
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M 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

33rd percentile

0.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M 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 / Assets83rd percentile

Assets

Up

$774,845

Up $5,506 (+0.7%) from 2011

Net Assets

Down

$554,760

Down $150,894 (-21%) from 2011

Liabilities

Up

$220,085

Up $156,400 (+246%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,536,498

Down $503,766 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $769,339Liabilities 2011: $63,685Net Assets 2011: $705,6542011Assets 2012: $774,845Liabilities 2012: $220,085Net Assets 2012: $554,7602012Assets 2013: $514,904Liabilities 2013: $140,732Net Assets 2013: $374,1722013Assets 2014: $342,412Liabilities 2014: $85,506Net Assets 2014: $256,9062014Assets 2015: $213,384Liabilities 2015: $12,462Net Assets 2015: $200,9222015Assets 2016: $474,699Liabilities 2016: $425,810Net Assets 2016: $48,8892016Assets 2017: $44,625Liabilities 2017: $310Net Assets 2017: $44,3152017Assets 2018: $73,945Liabilities 2018: $0Net Assets 2018: $73,9452018Assets 2019: $151,199Liabilities 2019: $98,185Net Assets 2019: $53,0142019Assets 2020: $127,821Liabilities 2020: $53,963Net Assets 2020: $73,8582020Assets 2021: $175,306Liabilities 2021: $116,769Net Assets 2021: $58,5372021Assets 2022: $220,540Liabilities 2022: $194,343Net Assets 2022: $26,1972022Assets 2023: $275,485Liabilities 2023: $228,528Net Assets 2023: $46,9572023Assets 2024: $7,530,675Liabilities 2024: $167,110Net Assets 2024: $7,363,5652024

Highlighted filing

2012

Assets$774,845
Liabilities$220,085
Net Assets$554,760
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,040,2642011Expenses 2012: $1,536,4982012Revenue 2013: $851,128Expenses 2013: $735,901Net Income 2013: $115,2272013Revenue 2014: $332,956Expenses 2014: $350,222Net Income 2014: -$17,2662014Revenue 2015: $720,116Expenses 2015: $676,100Net Income 2015: $44,0162015Revenue 2016: $808,656Expenses 2016: $810,689Net Income 2016: -$2,0332016Revenue 2017: $130,068Expenses 2017: $104,642Net Income 2017: $25,4262017Revenue 2018: $300Expenses 2018: $170,670Net Income 2018: -$170,3702018Revenue 2019: $563,255Expenses 2019: $612,765Net Income 2019: -$49,5102019Revenue 2020: $332,702Expenses 2020: $311,858Net Income 2020: $20,8442020Revenue 2021: $589,582Expenses 2021: $604,903Net Income 2021: -$15,3212021Revenue 2022: $272,785Expenses 2022: $305,125Net Income 2022: -$32,3402022Revenue 2023: $479,104Expenses 2023: $458,344Net Income 2023: $20,7602023Revenue 2024: $7,618,881Expenses 2024: $364,834Net Income 2024: $7,254,0472024

Highlighted filing

2012

Revenue-
Expenses$1,536,498
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$1,385,603
Mission and Program Overview

Mission

Pilot View Inc. Resource Conservation & Development is a nonprofit organization formed in 1990 to protect and enhance the environment by helping community groups carry out projects that protect our natural and human resources while promoting economic development.

Filing and Contact Details

Filer

EIN
56-1757955
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY029106
IRS990/AccountsPayableAccruedExpenses/EOY0172105
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AN ENVIRONMENT WHERE ISSUES OF QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN OUR COMMUNITIES CAN BE ADDRESSED.
IRS990/AddressPrincipalOfficerUS/AddressLine102714 HENNING DRIVE
IRS990/AddressPrincipalOfficerUS/City0WINSTONSALEM
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027106
IRS990/AllOtherExpenses/ManagementAndGeneral010236
IRS990/AllOtherExpenses/ProgramServices04270
IRS990/AllOtherExpenses/Total014506
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0334
IRS990/CashNonInterestBearing/EOY02
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral04462
IRS990/ConferencesMeetings/ProgramServices0211
IRS990/ConferencesMeetings/Total04673
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102889 LOWERY STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 360451
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1211210 N COUNTY ROAD 19
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131317 KNOPP ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WINSTONSALEM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2FORT COLLINS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3JARRETTSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode027101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115251
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode280524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode321084
IRS990/ContractorCompensation/Compensation0328668
IRS990/ContractorCompensation/Compensation1267548
IRS990/ContractorCompensation/Compensation2239796
IRS990/ContractorCompensation/Compensation3123843
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1DESIGNER/ENGINEER
IRS990/ContractorCompensation/DescriptionOfServices2DESIGNER/ENGINEER
IRS990/ContractorCompensation/DescriptionOfServices3DESIGNER/ENGINEER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NORTH STATE ENVIRONMENTAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BAKER ENGINEERING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12WILDLAND HYDROLOGY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CLEAR CREEKS CONSULTING
IRS990/ContributionsGrantsCurrentYear01096550
IRS990/ContributionsGrantsPriorYear01636135
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY022278
IRS990/DeferredRevenue/EOY035099
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01276
IRS990/DepreciationDepletion/Total01276
IRS990/DescribedIn501C301
IRS990/Description0SEMINARS-TRAINING OTHERS TO CONSTRUCT STREAM RESTORATION. VARIOUS OTHER STREAM RESTORATION, ENVIRONMENTAL AND CONSERVATION PROJECTS TO ENHANCE THE COMMUNITIES AND RESTORE HABITATS TO THEIR ORIGINAL CONDITION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01287886
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012400
IRS990/FeesForServicesAccounting/Total012400
IRS990/FeesForServicesOther/ManagementAndGeneral054000
IRS990/FeesForServicesOther/ProgramServices0423540
IRS990/FeesForServicesOther/Total0477540
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JACK JEROME
IRS990/Form990PartVIISectionA/NamePerson1JOHN HEDGECOCK
IRS990/Form990PartVIISectionA/NamePerson2EARL SHEPPARD
IRS990/Form990PartVIISectionA/NamePerson3MEYRESSA SCHOONMAKER
IRS990/Form990PartVIISectionA/NamePerson4BILLY JOE KEPLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title11ST VICE CHARIMAN
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title42ND VICE CHAIRMAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01096550
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01385603
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral04007
IRS990/Insurance/Total04007
IRS990/InvestmentIncomeCurrentYear02046
IRS990/InvestmentIncomePriorYear05863
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02046
IRS990/InvestmentIncome/TotalRevenueColumn02046
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec072908
IRS990/LandBuildingsEquipmentBasis079699
IRS990/LandBuildingsEquipmentBasisNet/BOY03611
IRS990/LandBuildingsEquipmentBasisNet/EOY06791
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AN ENVIRONMENT WHERE ISSUES OF QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN OUR COMMUNITIES CAN BE ADDRESSED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JACK JEROME
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0705654
IRS990/NetAssetsOrFundBalancesEOY0554760
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019229
IRS990/Occupancy/Total019229
IRS990/OfficeExpenses/ManagementAndGeneral015332
IRS990/OfficeExpenses/Total015332
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015070
IRS990/OtherEmployeeBenefits/Total015070
IRS990/OtherExpensePriorYear01811292
IRS990/OtherExpensesCurrentYear01422528
IRS990/OtherExpenses/Description0DESIGN
IRS990/OtherExpenses/Description1SEMINAR INSTRUCTOR
IRS990/OtherExpenses/Description2PROJECT PURCHASES
IRS990/OtherExpenses/Description3COMPUTER SERVICES
IRS990/OtherExpenses/ManagementAndGeneral06819
IRS990/OtherExpenses/ProgramServices0504160
IRS990/OtherExpenses/ProgramServices1231570
IRS990/OtherExpenses/ProgramServices2123836
IRS990/OtherExpenses/Total0504160
IRS990/OtherExpenses/Total1231570
IRS990/OtherExpenses/Total2123836
IRS990/OtherExpenses/Total36819
IRS990/OtherLiabilities/BOY012301
IRS990/OtherLiabilities/EOY012881
IRS990/OtherRevenueCurrentYear043307
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome043000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1307
IRS990/OtherRevenueMisc/TotalRevenueColumn043000
IRS990/OtherRevenueMisc/TotalRevenueColumn1307
IRS990/OtherRevenuePriorYear056435
IRS990/OtherSalariesAndWages/ManagementAndGeneral091913
IRS990/OtherSalariesAndWages/Total091913
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06987
IRS990/PayrollTaxes/Total06987
IRS990/PledgesAndGrantsReceivable/BOY0264090
IRS990/PledgesAndGrantsReceivable/EOY0162737
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0243700
IRS990/ProgramServiceRevenue/Description0SEMINARS AND CLASSES
IRS990/ProgramServiceRevenuePriorYear0265615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0243700
IRS990/ProgramServiceRevenue/TotalRevenueColumn0243700
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-150895
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0289053
IRS990/RevenuesLessExpensesCY0-150895
IRS990/RevenuesLessExpensesPriorYear0-76216
IRS990/SalariesEtcCurrentYear0113970
IRS990/SalariesEtcPriorYear0228972
IRS990/SavingsAndTempCashInvestments/BOY0501304
IRS990/SavingsAndTempCashInvestments/EOY0605315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01096550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01636135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0404498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02957736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02250663
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08345582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029473
IRS990ScheduleA/GrossInvestmentIncome170/Total057684
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043307
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year056435
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years061218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years054643
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years045779
IRS990ScheduleA/OtherIncome170/Total0261382
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97040
IRS990ScheduleA/PublicSupportTotal17008345582
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01096550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01636135
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0404498
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02957736
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02250663
IRS990ScheduleA/Total170/Total08345582
IRS990ScheduleA/TotalSupport08664648
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue06791
IRS990ScheduleD/Equipment/Depreciation072908
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079699
IRS990ScheduleD/ExcessOrDeficitForYear0-150895
IRS990ScheduleD/ExcessOrDeficitPerFS0-150893
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01
IRS990ScheduleD/ExpensesSubtotal01536497
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING 2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX PROVISIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2012, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount02
IRS990ScheduleD/OtherExpensesNotIncluded01
IRS990ScheduleD/OtherLiabilities/Amount010979
IRS990ScheduleD/OtherLiabilities/Amount11902
IRS990ScheduleD/OtherLiabilities/Description0VACATION WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherRevenues01
IRS990ScheduleD/RevenueNotRptdF99001
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01385603
IRS990ScheduleD/TotalAdjustments02
IRS990ScheduleD/TotalExpenses01536498
IRS990ScheduleD/TotalExpensesPerForm99001536498
IRS990ScheduleD/TotalOfAmounts012881
IRS990ScheduleD/TotalOfBookValueLandBuildings06791
IRS990ScheduleD/TotalRevenue01385603
IRS990ScheduleD/TotalRevenuePerForm99001385603
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01536497
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01385604
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS EMAILED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST WITH PROJECTS AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS SALARIES AND VOTES TO EITHER INCREASE OR DECREASE ACCORDING TO PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0130000
IRS990/TemporarilyRestrictedNetAssets/EOY0140000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102714 HENNING DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WINSTONSALEM
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027106
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBBIE DODSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03367500522
IRS990/TotalAssets/BOY0769339
IRS990/TotalAssetsBOY0769339
IRS990/TotalAssets/EOY0774845
IRS990/TotalAssetsEOY0774845
IRS990/TotalCompGT150K00
IRS990/TotalContributions01096550
IRS990/TotalExpensesCurrentYear01536498
IRS990/TotalExpensesPriorYear02040264
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0248612
IRS990/TotalFunctionalExpenses/ProgramServices01287886
IRS990/TotalFunctionalExpenses/Total01536498
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY063685
IRS990/TotalLiabilitiesBOY063685
IRS990/TotalLiabilities/EOY0220085
IRS990/TotalLiabilitiesEOY0220085
IRS990/TotalLiabNetAssetsFundBalances/BOY0769339
IRS990/TotalLiabNetAssetsFundBalances/EOY0774845
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers045
IRS990/TotalNetAssetsFundBalances/BOY0705654
IRS990/TotalNetAssetsFundBalances/EOY0554760
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue043307
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01287886
IRS990/TotalProgramServiceRevenue0243700
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01385603
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01964048
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0289053
IRS990/TotalRevenue/TotalRevenueColumn01385603
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral06881

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
$774,845
Liabilities
$220,085
Net assets
$554,760
Revenue
-
Expenses
$1,536,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.17$7.36$7.62$0.36$7.25
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$0.48$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.27$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.59$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.56$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.05$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.26$0.33$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.85$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.55$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$2.04