Civic Intelligence

Umstead Coalition

990 • Fiscal year 2022 • EIN 56-1792624

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 01, 2024

Organization Profileumsteadcoalition.org
PO Box 10654Raleigh, NC 27605-0654

(919) 852-2268

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.00x

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE N • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

219%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$46,828

Up $18,065 (+63%) from 2021

Net Assets

Up

$46,828

Up $18,065 (+63%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$359,991

Up $247,143 (+219%) from 2021

Expenses

Up

$341,926

Up $230,405 (+207%) from 2021

Net Income

Up

$18,065

Up $16,738 (+1261%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2014: $157,097Liabilities 2014: $0Net Assets 2014: $157,0972014Assets 2015: $171,504Liabilities 2015: $02015Assets 2016: $142,780Liabilities 2016: $0Net Assets 2016: $142,7802016Assets 2017: $153,772Liabilities 2017: $0Net Assets 2017: $153,7722017Assets 2018: $155,811Liabilities 2018: $0Net Assets 2018: $155,8112018Assets 2019: $23,840Liabilities 2019: $0Net Assets 2019: $23,8402019Assets 2020: $27,436Liabilities 2020: $0Net Assets 2020: $27,4362020Assets 2021: $28,763Liabilities 2021: $0Net Assets 2021: $28,7632021Assets 2022: $46,828Liabilities 2022: $0Net Assets 2022: $46,8282022Assets 2023: $46,636Liabilities 2023: $0Net Assets 2023: $46,6362023

Highlighted filing

2022

Assets$46,828
Liabilities$0
Net Assets$46,828
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $57,818Expenses 2014: $25,518Net Income 2014: $32,3002014Revenue 2015: $69,573Expenses 2015: $55,166Net Income 2015: $14,4072015Revenue 2016: $46,998Expenses 2016: $75,722Net Income 2016: -$28,7242016Revenue 2017: $55,703Expenses 2017: $44,711Net Income 2017: $10,9922017Revenue 2018: $53,701Expenses 2018: $51,662Net Income 2018: $2,0392018Revenue 2019: $181,847Expenses 2019: $313,818Net Income 2019: -$131,9712019Revenue 2020: $174,517Expenses 2020: $170,921Net Income 2020: $3,5962020Revenue 2021: $112,848Expenses 2021: $111,521Net Income 2021: $1,3272021Revenue 2022: $359,991Expenses 2022: $341,926Net Income 2022: $18,0652022Revenue 2023: $419,968Expenses 2023: $420,160Net Income 2023: -$1922023

Highlighted filing

2022

Revenue$359,991
Expenses$341,926
Net Income$18,065
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$378,008
Mission and Program Overview

Mission

Provide service and educational programs to William B. Umstead State Park

Provide service and educational programs to serve and protect William B. Umstead State Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,626$31,067▲ $13,441
Inventories for Sale or Use$11,137$15,561▲ $4,424
Cash and Non-Interest-Bearing Accounts$0$200▲ $200
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$28,763$46,828▲ $18,065
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,763$46,828▲ $18,065
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$28,763$46,828▲ $18,065
Total Liabilities and Net Assets / Fund Balance$28,763$46,828▲ $18,065
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Jean SpoonerChair
Carol TorsoneBoard Member
Caroline LallaBoard member
Charles BachmannBoard Member
David CollierBoard Member
David HumphreyBoard member
Dina DeatonBoard member
Gil JohnsonBoard member
Mike McKinneyBoard member
Paul GroffBoard Member
Sevanne Person HoldenBoard member
Mary MartorellaSecretary
Jill HeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,903
Program Service Revenue
$39,386
Investment Income
$0
Other Revenue
$9,702
All Other Contributions
$300,004
Change in Net Assets
$18,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$337,810$0$0$337,810
Information Technology-$3,781$0$3,781
Insurance$0$258$0$258
Office Expenses$0$77$0$77
Total Functional Expenses$337,810$4,116$0$341,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Our organization has individual members who can join”

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

“Review by chair”

Form 990, Part VI, Section C, Line 19

“Documents are available through public government web site services”

Filing and Contact Details

Filer

Filer Name
The Umstead Coalition
EIN
56-1792624
Phone
9198522268
Address
PO Box 10654, Raleigh, NC 27605-0654

Signing Officer

Name
Jean Spooner
Title
Chair
Phone
9196020049
Signed
2024-04-01

Organization Details

Principal Officer
Jean Spooner
Formed
1991
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program services including environmental education, park service and protection”

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IRS990/InsuranceGrp/TotalAmt0258
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011137
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015561
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010899
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide service and educational programs to serve and protect William B. Umstead State Park
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt028763
IRS990/NetAssetsOrFundBalancesEOYAmt046828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09702
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046828
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jean Spooner
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Design and installation of new, innovative forested rain garden to treat 1 acre impervious parking lot and provide shade. Work accomplished by volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Hold photo and illustration contest whose entries feature activities, historic structures, plants and animals within William B. Umstead State Park. The winners are displays in an exhibit in the Visitor Center. The opening of the Visitor Center exhibit is concurrent with an award ceremony for the winners. The winners are also featured in an annual photo calendar.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02834
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Invasive plant programs include assisting the Park Ranger and staff with controlling invasives within the Park as well as holding native plant sales to encourage the community to control invasives and plant native perennial flowers, shrubs and trees.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,828
Liabilities
$0
Net assets
$46,828
Revenue
$359,991
Expenses
$341,926
Net income
$18,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$4.20$4.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.60$3.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.13$1.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.75$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.82$3.14$1.32
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.56$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.47$0.76$0.29
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$0.70$0.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.58$0.26$0.32