Civic Intelligence

Cape Fear Rc&D Inc.

990EZ • Fiscal year 2015 • EIN 56-1774505

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

15060 Highway 17 NHampstead, NC 28443

(910) 772-3005

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-143%

Higher net margin than 6% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$18,411

Down $55,902 (-75%) from 2014

Net Assets

$18,411

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $9,325 (-100%) from 2014

Revenue

Up

$32,461

Up $4,435 (+16%) from 2014

Expenses

Up

$79,038

Up $40,868 (+107%) from 2014

Net Income

Down

-$46,577

Down $36,433 (-359%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $56,162Liabilities 2011: $2,085Net Assets 2011: $54,0772011Assets 2012: $72,154Liabilities 2012: $2,196Net Assets 2012: $69,9582012Assets 2013: $84,853Liabilities 2013: $9,721Net Assets 2013: $75,1322013Assets 2014: $74,313Liabilities 2014: $9,3252014Assets 2015: $18,411Liabilities 2015: $0Net Assets 2015: $18,4112015Assets 2017: $50,208Liabilities 2017: $25,000Net Assets 2017: $25,2082017Assets 2018: $62,932Liabilities 2018: $144Net Assets 2018: $62,7882018Assets 2019: $54,794Liabilities 2019: $3,257Net Assets 2019: $51,5372019Assets 2020: $62,443Liabilities 2020: $10,319Net Assets 2020: $52,1242020Assets 2022: $112,312Liabilities 2022: $76Net Assets 2022: $112,2362022Assets 2024: $105,668Liabilities 2024: $2,447Net Assets 2024: $103,2212024Assets 2025: $34,206Liabilities 2025: $15Net Assets 2025: $34,1912025

Highlighted filing

2015

Assets$18,411
Liabilities$0
Net Assets$18,411

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $100,014Expenses 2011: $109,383Net Income 2011: -$9,3692011Revenue 2012: $96,327Expenses 2012: $80,446Net Income 2012: $15,8812012Revenue 2013: $70,845Expenses 2013: $65,671Net Income 2013: $5,1742013Revenue 2014: $28,026Expenses 2014: $38,170Net Income 2014: -$10,1442014Revenue 2015: $32,461Expenses 2015: $79,038Net Income 2015: -$46,5772015Revenue 2017: $119,009Expenses 2017: $104,407Net Income 2017: $14,6022017Revenue 2018: $60,306Expenses 2018: $47,726Net Income 2018: $12,5802018Revenue 2019: $61,168Expenses 2019: $72,419Net Income 2019: -$11,2512019Revenue 2020: $140,413Expenses 2020: $139,826Net Income 2020: $5872020Revenue 2022: $162,280Expenses 2022: $73,141Net Income 2022: $89,1392022Revenue 2024: $188,940Expenses 2024: $245,887Net Income 2024: -$56,9472024Revenue 2025: $52,261Expenses 2025: $121,474Net Income 2025: -$69,2132025

Highlighted filing

2015

Revenue$32,461
Expenses$79,038
Net Income-$46,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$32,461
Mission and Program Overview

Mission

The organization works to cooperate with individuals and groups to improve social, economic and environmental conditions thereby enchancing the quality of life in southeastern north carolina

To conserve natural resources while encouraging sound economic and community development.

Program Services

DescriptionGrantsExpenses
SERVED AS A COMMUNITY PARTNER IN WORKING TO SECURE FUNDING AND IMPLEMENTING PLANS FOR REGIONAL ENVIRONMENTAL PROJECTS IN VARIOUS STAGES OF DEVELOPMENT.$0$79,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIPLING GODWINPresidentPT$0--
JIMMY SMITHVice PresidentPT$0--
TROY DAVISTreasurerPT$0--
GREG ELKINSSecretaryPT$0--
RUDY SMITHWICKPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cape Fear Resource Conservation
EIN
56-1774505
Phone
9107723005
Address
15060 HIGHWAY 17 N, HAMPSTEAD, NC 28443

Signing Officer

Name
Greg Elkins
Title
President
Phone
9107723005
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Suggs & Company Pa
Address
2005 EASTWOOD RD SUITE 100, WILMINGTON, NC 28403
Preparer
Hugh Harrell CPA
Phone
9102564885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 20.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: annual meeting revenue. Amount: 3,627.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 194. Description: other expenses. Amount: 5,286. Total to form 990-ez, line 14: 5,480.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: project expenses. Amount: 859. Description: meeting expense. Amount: 311. Description: office supplies. Amount: 964. Description: annual meeting costs. Amount: 1,079. Description: dues. Amount: 1,234. Description: training and seminars. Amount: 548. Description: travel. Amount: 4,370. Description: insurance. Amount: 1,218. Total to form 990-ez, line 16: 10,583.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 177. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 485. End of year amount: 291.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 9,325. End of year amount: 0.

Raw XML Appendix166 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/BooksInCareOfDetail/PhoneNum09107723005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015060 HIGHWAY 17 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPSTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028443
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018411
IRS990EZ/OccupancyRentUtltsAndMaintAmt05480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIPLING GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUDY SMITHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0291
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010583
IRS990EZ/OtherRevenueTotalAmt03627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSERVE NATURAL RESOURCES WHILE ENCOURAGING SOUND ECONOMIC AND COMMUNITY DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED AS A COMMUNITY PARTNER IN WORKING TO SECURE FUNDING AND IMPLEMENTING PLANS FOR REGIONAL ENVIRONMENTAL PROJECTS IN VARIOUS STAGES OF DEVELOPMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt032461
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPEFEARRCD.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219787
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032441
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219787
IRS990ScheduleA/TotalSupportAmt0219925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL MEETING REVENUE. AMOUNT: 3,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 194. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,286. TOTAL TO FORM 990-EZ, LINE 14: 5,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROJECT EXPENSES. AMOUNT: 859. DESCRIPTION: MEETING EXPENSE. AMOUNT: 311. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 964. DESCRIPTION: ANNUAL MEETING COSTS. AMOUNT: 1,079. DESCRIPTION: DUES. AMOUNT: 1,234. DESCRIPTION: TRAINING AND SEMINARS. AMOUNT: 548. DESCRIPTION: TRAVEL. AMOUNT: 4,370. DESCRIPTION: INSURANCE. AMOUNT: 1,218. TOTAL TO FORM 990-EZ, LINE 16: 10,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 485. END OF YEAR AMOUNT: 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,325. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ELKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09107723005
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE FEAR RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0561774505
ReturnHeader/Filer/PhoneNum09107723005
ReturnHeader/Filer/USAddress/AddressLine1Txt015060 HIGHWAY 17 N
ReturnHeader/Filer/USAddress/CityNm0HAMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562163457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUGGS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 EASTWOOD RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09102564885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH HARRELL CPA
ReturnHeader/ReturnTs02016-01-20T08:06:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings