Civic Intelligence

Glover Plaza Inc

990 • Fiscal year 2021 • EIN 56-1779955

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
PO Box 899Wilmington, NC 28401-0899

(910) 341-7700

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$270,134

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,841,514

Down $15,764 (-0.8%) from 2020

Net Assets

Down

$1,769,739

Down $27,200 (-1.5%) from 2020

Liabilities

Up

$71,775

Up $11,436 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$415,267

Down $19,402 (-4.5%) from 2020

Expenses

Up

$442,467

Up $5,170 (+1.2%) from 2020

Net Income

Down

-$27,200

Down $24,572 (-935%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,378,849Liabilities 2011: $31,826Net Assets 2011: $1,347,0232011Assets 2012: $1,649,476Liabilities 2012: $44,593Net Assets 2012: $1,604,8832012Assets 2013: $2,002,399Liabilities 2013: $131,603Net Assets 2013: $1,870,7962013Assets 2014: $1,857,541Liabilities 2014: $34,225Net Assets 2014: $1,823,3162014Assets 2015: $1,850,353Liabilities 2015: $37,478Net Assets 2015: $1,812,8752015Assets 2016: $1,861,740Liabilities 2016: $37,126Net Assets 2016: $1,824,6142016Assets 2017: $1,905,811Liabilities 2017: $60,325Net Assets 2017: $1,845,4862017Assets 2018: $1,928,036Liabilities 2018: $79,575Net Assets 2018: $1,848,4612018Assets 2019: $1,858,761Liabilities 2019: $59,194Net Assets 2019: $1,799,5672019Assets 2020: $1,857,278Liabilities 2020: $60,339Net Assets 2020: $1,796,9392020Assets 2021: $1,841,514Liabilities 2021: $71,775Net Assets 2021: $1,769,7392021Assets 2022: $1,741,633Liabilities 2022: $90,211Net Assets 2022: $1,651,4222022

Highlighted filing

2021

Assets$1,841,514
Liabilities$71,775
Net Assets$1,769,739
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $365,9242011Expenses 2012: $369,5892012Expenses 2013: $417,2032013Revenue 2014: $456,513Expenses 2014: $503,993Net Income 2014: -$47,4802014Revenue 2015: $388,737Expenses 2015: $399,178Net Income 2015: -$10,4412015Revenue 2016: $401,894Expenses 2016: $387,123Net Income 2016: $14,7712016Revenue 2017: $408,724Expenses 2017: $387,852Net Income 2017: $20,8722017Revenue 2018: $416,710Expenses 2018: $413,735Net Income 2018: $2,9752018Revenue 2019: $406,880Expenses 2019: $455,774Net Income 2019: -$48,8942019Revenue 2020: $434,669Expenses 2020: $437,297Net Income 2020: -$2,6282020Revenue 2021: $415,267Expenses 2021: $442,467Net Income 2021: -$27,2002021Revenue 2022: $407,716Expenses 2022: $526,033Net Income 2022: -$118,3172022

Highlighted filing

2021

Revenue$415,267
Expenses$442,467
Net Income-$27,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$415,267
Mission and Program Overview

Mission

To provide low and moderate income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$948,894$997,845▲ $48,951
Land, Buildings, and Equipment, Net$863,434$787,571▼ $75,863
Inventories for Sale or Use$6,417$15,421▲ $9,004
Prepaid Expenses and Deferred Charges$12,727$13,031▲ $304
Accounts Receivable$6,585$8,720▲ $2,135
Total Assets$1,857,278$1,841,514▼ $15,764
Other Assets Total$19,221$18,926▼ $295
Liabilities
Other Liabilities$35,021$37,311▲ $2,290
Accounts Payable and Accrued Expenses$23,318$22,167▼ $1,151
Deferred Revenue$2,000$12,297▲ $10,297
Total Liabilities$60,339$71,775▲ $11,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,822$898,622▼ $27,200
Net Assets With Donor Restrictions$871,117$871,117→ $0
Total Net Assets Fund Balance$1,796,939$1,769,739▼ $27,200
Total Liabilities and Net Assets / Fund Balance$1,857,278$1,841,514▼ $15,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$675,477$1,353,482$2,028,959
Buildings$0$1,554,052$1,554,052
Land$96,100-$96,100
Equipment$15,994$52,488$68,482
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Ar SharpChair
Katrina H RedmonPresident
Lee BackstonVice Chair
Joan JohnsonDirector
Nancy GuytonDirector
Theresa EverettDirector
Phillip WebbDirector Until April 2020
Keith GearityDirector Until Feb 2021
M Kim FitzwaterVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,971
Investment Income
$285
Other Revenue
$11
Change in Net Assets
$-27,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,163
Salaries, Compensation, and Employee Benefits$79,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,056--$123,056
Occupancy$122,374--$122,374
Other Salaries and Wages$24,379$29,393-$53,772
Fees for Services Management-$36,745-$36,745
Pension Plan Contributions$10,744$13,722-$24,466
Information Technology-$18,959-$18,959
Fees for Services Other$18,934--$18,934
Insurance$16,005--$16,005
Office Expenses-$12,298-$12,298
Other Expenses$5,389$818-$6,207
Fees for Services Accounting-$2,813-$2,813
Fees for Services Legal$2,349--$2,349
Travel$340$1,444-$1,784
All Other Expenses-$1,428-$1,428
Other Employee Benefits-$1,066-$1,066
Advertising-$211-$211
Total Functional Expenses$323,570$118,897$0$442,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$20,052
Tenant Security Deposits$17,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Each commissioner of wilmington housing authority is appointed by the mayor of the city of wilmington, nc. These commissioners are then required to serve as the directors of glover plaza per the organization's bylaws.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and all related statements and disclosures are reviewed by the president and finance director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Glover Plaza Inc
EIN
56-1779955
Phone
9103417700
Address
PO BOX 899, WILMINGTON, NC 28401-0899

Signing Officer

Name
Vernice Hamilton
Title
Interim CEO
Phone
9103417700
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernice Hamilton
Formed
1991
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod CPA
Phone
8633851577
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27200
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0997845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER TENANT CHARGES - 2016 AMOUNT: $ 6,612. 2017 AMOUNT: $ 4,162. 2018 AMOUNT: $ 2,099. 2019 AMOUNT: $ 5,133. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 59. 2020 AMOUNT: $ 11.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0404555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02063056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01119
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90050
IRS990ScheduleA/PublicSupportPY509Pct00.90630
IRS990ScheduleA/PublicSupportTotal509Amt01875031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt054150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0188025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401879
IRS990ScheduleA/Total509Grp/TotalAmt02063056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02082251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01554052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554052
IRS990ScheduleD/EquipmentGrp/BookValueAmt015994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068482
IRS990ScheduleD/LandGrp/BookValueAmt096100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0675477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01353482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02028959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787571
IRS990ScheduleD/TotalLiabilityAmt037311
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1121800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATRINA H REDMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1M KIM FITZWATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0270134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1178953
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO OF GLOVER PLAZA'S RELATED ORGANIZATION WILMINGTON HOUSING AUTHORITY SERVES AS THE PRESIDENT OF GLOVER PLAZA. COMPENSATION IS DETERMINED BY THE BOARD OF COMMISSIONERS OF WILMINGTON HOUSING AUTHORITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COMMISSIONER OF WILMINGTON HOUSING AUTHORITY IS APPOINTED BY THE MAYOR OF THE CITY OF WILMINGTON, NC. THESE COMMISSIONERS ARE THEN REQUIRED TO SERVE AS THE DIRECTORS OF GLOVER PLAZA PER THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ALL RELATED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE PRESIDENT AND FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,841,514
Liabilities
$71,775
Net assets
$1,769,739
Revenue
$415,267
Expenses
$442,467
Net income
-$27,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$0.41$0.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.42$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.43$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.41$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$0.42$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.82$0.46$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.13$1.87$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.04$1.60$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.37