Civic Intelligence

Cherry Point Spouse Club

990EZ • Fiscal year 2019 • EIN 56-1782114

Jun 01, 2018 to May 31, 2019 • Filed on Apr 30, 2020

PO Box 2201Havelock, NC 28532-4201

(979) 587-0446

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$93,207

Up $9,975 (+12%) from 2018

Net Assets

Up

$93,207

Up $9,975 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$102,687

Down $6,520 (-6.0%) from 2018

Expenses

Up

$93,348

Up $3,222 (+3.6%) from 2018

Net Income

Down

$9,339

Down $9,742 (-51%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $26,642Net Assets 2012: $26,6422012Assets 2013: $34,265Net Assets 2013: $34,2652013Assets 2014: $39,475Net Assets 2014: $39,4752014Assets 2017: $63,697Liabilities 2017: $0Net Assets 2017: $63,6972017Assets 2018: $83,232Liabilities 2018: $0Net Assets 2018: $83,2322018Assets 2019: $93,207Liabilities 2019: $0Net Assets 2019: $93,2072019Assets 2020: $49,006Liabilities 2020: $0Net Assets 2020: $49,0062020Assets 2021: $41,707Liabilities 2021: $0Net Assets 2021: $41,7072021Assets 2022: $42,430Liabilities 2022: $0Net Assets 2022: $42,4302022Assets 2023: $70,615Liabilities 2023: $500Net Assets 2023: $70,1152023Assets 2025: $41,455Liabilities 2025: $546Net Assets 2025: $40,9092025

Highlighted filing

2019

Assets$93,207
Liabilities$0
Net Assets$93,207

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $128,073Expenses 2012: $128,034Net Income 2012: $392012Revenue 2013: $104,161Expenses 2013: $97,173Net Income 2013: $6,9882013Revenue 2014: $103,926Expenses 2014: $105,466Net Income 2014: -$1,5402014Revenue 2017: $107,613Expenses 2017: $134,626Net Income 2017: -$27,0132017Revenue 2018: $109,207Expenses 2018: $90,126Net Income 2018: $19,0812018Revenue 2019: $102,687Expenses 2019: $93,348Net Income 2019: $9,3392019Revenue 2020: $109,512Expenses 2020: $153,663Net Income 2020: -$44,1512020Revenue 2021: $99,006Expenses 2021: $106,305Net Income 2021: -$7,2992021Revenue 2022: $104,199Expenses 2022: $103,476Net Income 2022: $7232022Revenue 2023: $110,624Expenses 2023: $82,939Net Income 2023: $27,6852023Revenue 2025: $105,135Expenses 2025: $96,125Net Income 2025: $9,0102025

Highlighted filing

2019

Revenue$102,687
Expenses$93,348
Net Income$9,339
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$102,687
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Grants to organizations that benefit youth and military families in the community$59,124$16,199
Scholarships are granted to students who are military dependents$8,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina AlbrightPresidentPT$0--
Andrea RatcliffVice PresidentPT$0--
Desire BilesSecretaryPT$0--
Courtney StevensonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$101,619$101,619-$101,619
Total Events$101,619$101,619-$101,619
Filing and Contact Details

Filer

Filer Name
Officer Spouse Club of Cherry Point
EIN
56-1782114
Address
PO Box 2201, Havelock, NC 28532-4201

Signing Officer

Name
Dana Dunne
Title
Treasurer
Phone
2522473942
Signed
2020-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan S Kay CPA PLLC
Address
3020-C Bridges St, Morehead City, NC 28557
Preparer
Jonathan S Kay
Phone
2522473942
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III - Primary Exempt PurposeThe purpose of OSC is to provide charitable assistance to youth groups, schools, and organizations that benefit and serve in the community. College scholarships are granted to good students to encourage and assist in their pursuit of a college education. The Whistle Stop Thrift Shop raises most of their funds as well as providing a way to recirculate used clothes and household goods at very good prices helping young families purchase at less than new prices. The Treasurer of the Point Gift Shop sells crafts made by local military family members. Over 92 craftsmen showcase their crafts. The commissions received provided funds for the assistance grants.

List of grants and similar amounts paid Part I line 10

Activity Assistance Amount 59,124Activity Scholarships Amount 8,500

Description of other expenses Part I line 16

Description AmountDues & Subscriptions 96Insurance 700Community Wellness 236Lunch for WS Volunteers 1,061Programs - Other 1,289WS Supplies 1,058TOP Taxes 13Paypal 30

Other changes in net assets or fund balances Part I line 20

Description AmountPayroll Tax Liabilities 466Credit Card Payable 170

Raw XML Appendix137 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/USAddress/AddressLine1Txt0PO Box 2201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Havelock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0285324201
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Albright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Ratcliff
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Courtney Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - Primary Exempt PurposeThe purpose of OSC is to provide charitable assistance to youth groups, schools, and organizations that benefit and serve in the community. College scholarships are granted to good students to encourage and assist in their pursuit of a college education. The Whistle Stop Thrift Shop raises most of their funds as well as providing a way to recirculate used clothes and household goods at very good prices helping young families purchase at less than new prices. The Treasurer of the Point Gift Shop sells crafts made by local military family members. Over 92 craftsmen showcase their crafts. The commissions received provided funds for the assistance grants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Assistance Amount 59,124Activity Scholarships Amount 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDues & Subscriptions 96Insurance 700Community Wellness 236Lunch for WS Volunteers 1,061Programs - Other 1,289WS Supplies 1,058TOP Taxes 13Paypal 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountPayroll Tax Liabilities 466Credit Card Payable 170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Dunne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02522473942
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0561782114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2201
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.178.168
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTm015:34:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan S Kay CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020-C Bridges St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522473942
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan S Kay
ReturnHeader/ReturnTs02020-07-30T15:18:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits