Civic Intelligence

The Carolinas Gateway Partnership Inc.

990 • Fiscal year 2017 • EIN 56-1931327

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2017

Organization ProfileWWW.ECONDEV.ORG

View Organization Page

427 Falls RoadRocky Mount, NC 27804

(252) 442-0114

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$176,180

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,765,042

Down $432,628 (-20%) from 2016

Net Assets

Down

$1,688,975

Down $455,437 (-21%) from 2016

Liabilities

Up

$76,067

Up $22,809 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

Down

$971,826

Down $55,045 (-5.4%) from 2016

Expenses

Up

$1,427,263

Up $376,944 (+36%) from 2016

Net Income

Down

-$455,437

Down $431,989 (-1842%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,863,080Liabilities 2011: $68,233Net Assets 2011: $1,794,8472011Assets 2012: $2,005,036Liabilities 2012: $82,689Net Assets 2012: $1,922,3472012Assets 2013: $2,250,483Liabilities 2013: $33,036Net Assets 2013: $2,217,4472013Assets 2014: $2,332,474Liabilities 2014: $28,211Net Assets 2014: $2,304,2632014Assets 2015: $2,198,336Liabilities 2015: $30,476Net Assets 2015: $2,167,8602015Assets 2016: $2,197,670Liabilities 2016: $53,258Net Assets 2016: $2,144,4122016Assets 2017: $1,765,042Liabilities 2017: $76,067Net Assets 2017: $1,688,9752017Assets 2018: $1,426,491Liabilities 2018: $88,994Net Assets 2018: $1,337,4972018Assets 2019: $1,320,075Liabilities 2019: $56,405Net Assets 2019: $1,263,6702019Assets 2020: $1,608,893Liabilities 2020: $278,954Net Assets 2020: $1,329,9392020Assets 2021: $1,657,663Liabilities 2021: $247,003Net Assets 2021: $1,410,6602021Assets 2022: $1,590,628Liabilities 2022: $56,752Net Assets 2022: $1,533,8762022Assets 2023: $1,692,414Liabilities 2023: $208,971Net Assets 2023: $1,483,4432023Assets 2024: $1,616,034Liabilities 2024: $249,812Net Assets 2024: $1,366,2222024Assets 2025: $1,227,705Liabilities 2025: $289,610Net Assets 2025: $938,0952025

Highlighted filing

2017

Assets$1,765,042
Liabilities$76,067
Net Assets$1,688,975
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $982,943Expenses 2011: $1,216,968Net Income 2011: -$234,0252011Revenue 2012: $1,384,864Expenses 2012: $1,257,364Net Income 2012: $127,5002012Expenses 2013: $2,525,6642013Revenue 2014: $927,134Expenses 2014: $840,318Net Income 2014: $86,8162014Revenue 2015: $1,006,379Expenses 2015: $1,142,782Net Income 2015: -$136,4032015Revenue 2016: $1,026,871Expenses 2016: $1,050,319Net Income 2016: -$23,4482016Revenue 2017: $971,826Expenses 2017: $1,427,263Net Income 2017: -$455,4372017Revenue 2018: $1,123,055Expenses 2018: $1,474,533Net Income 2018: -$351,4782018Revenue 2019: $2,033,579Expenses 2019: $2,107,406Net Income 2019: -$73,8272019Revenue 2020: $4,089,998Expenses 2020: $4,023,729Net Income 2020: $66,2692020Revenue 2021: $1,577,135Expenses 2021: $1,496,414Net Income 2021: $80,7212021Revenue 2022: $1,195,948Expenses 2022: $1,072,732Net Income 2022: $123,2162022Revenue 2023: $1,211,714Expenses 2023: $1,229,667Net Income 2023: -$17,9532023Revenue 2024: $1,423,488Expenses 2024: $1,540,709Net Income 2024: -$117,2212024Revenue 2025: $1,148,675Expenses 2025: $1,576,802Net Income 2025: -$428,1272025

Highlighted filing

2017

Revenue$971,826
Expenses$1,427,263
Net Income-$455,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2017
Return Version
2016v3.1
Gross Receipts
$979,326
Mission and Program Overview

Mission

The carolinas gateway partnership is dedicated to the creation of community wealth through the retention, creation, and expansion of business opportunities in tarboro, rocky mount, and edgecombe county, north carolina.

The carolinas gateway partnership is dedicated to the creation of community wealth through the retention, creation, and expansion of business opportunities in edgecombe county and nash county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,755,666$1,695,693▼ $59,973
Land, Buildings, and Equipment, Net$50,773$45,849▼ $4,924
Prepaid Expenses and Deferred Charges$6,384--
Cash and Non-Interest-Bearing Accounts$17,400$3,500▼ $13,900
Total Assets$2,197,670$1,765,042▼ $432,628
Other Assets Total$367,447$20,000▼ $347,447
Liabilities
Accounts Payable and Accrued Expenses$45,336$71,147▲ $25,811
Other Liabilities$7,922$4,920▼ $3,002
Total Liabilities$53,258$76,067▲ $22,809
Net Assets / Fund Balance
Unrestricted Net Assets$2,019,412$1,626,713▼ $392,699
Temporarily Rstr Net Assets$125,000$62,262▼ $62,738
Total Net Assets Fund Balance$2,144,412$1,688,975▼ $455,437
Total Liabilities and Net Assets / Fund Balance$2,197,670$1,765,042▼ $432,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,846$520,146$552,992
Leasehold Improvements$9,685$28,898$38,583
Other Land Buildings$3,318$8,749$12,067
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Norris TolsonPresident &FT$162,470$13,710$176,180
E Norris TolsonPresident & CEO-$161,145$15,035$176,180
Krista IkirtVP-nash CounFT$105,786$21,587$127,373
Oppie N JordanVP-edgecombeFT$104,913$21,092$126,005

Board Members and Trustees

NameTitle
See Attached ScheduleDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$970,660
Program Service Revenue
$0
Investment Income
$1,046
Other Revenue
$120
All Other Contributions
$970,660
Change in Net Assets
$-455,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,755
Revenue Not Reported on Financial Statements
$71
Revenue Not Reported on Form 990
$67,973
Other Revenue Adjustments
$71
Total Revenue per Audited Statements
$1,039,728
Total Revenue per Form 990
$971,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,785
Salaries, Compensation, and Employee Benefits$598,978
Grants and Similar Amounts Paid$132,500
Total Fundraising Expense$8,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$386,541$47,930$4,076$438,547
Advertising$288,658--$288,658
Fees for Services Legal$51,786$81,751-$133,537
Grants to Domestic Orgs$132,500--$132,500
Other Salaries and Wages$39,492$13,164-$52,656
Other Employee Benefits$36,508$5,235$349$42,092
Office Expenses$29,838$7,613$518$37,969
Payroll Taxes$29,807$4,274$285$34,366
Pension Plan Contributions$27,162$3,895$260$31,317
Occupancy$22,637$5,093$566$28,296
Travel$20,958$4,715$524$26,197
Other Expenses$19,210$4,322$480$24,012
Fees for Services Accounting-$23,138-$23,138
Depreciation Depletion$11,783$1,733$190$13,706
Insurance$4,882$1,098$122$6,102
Conferences and Meetings$4,852$1,213-$6,065
Interest-$2,096-$2,096
Total Functional Expenses$1,207,495$211,706$8,062$1,427,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,495,165
Total Expenses per Form 990$1,427,263
Expenses per Audited Statements$1,427,192
Expenses Not Reported on Form 990$67,973
Expenses Not Reported on Financial Statements$71
Other Expense Adjustments$71
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospira IncRocky Mount, NC-Economic Development$100,000
Nutkao USA IncRocky Mount, NC-Economic Development$20,000
Carolina Innnovative Food IngredienNashville, NC-Economic Development$12,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ChairmanMarketingNo$115,673
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Lease Obligation$4,103
Long Term Lease Obligation$817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Edgecombe county edgecombe county commissioner manager business nash county nash county commissioner manager business”

Form 990, Page 6, Part VI, Line 6

“Contributors that make contributions over a set dollar amount are considered members.”

Form 990, Page 6, Part VI, Line 7A

“Members who contribute over a set dollar amount may designate members of the board of directors and/or members of executive committee.”

Form 990, Page 6, Part VI, Line 11B

“The ceo reviews the tax return first, and then emails a pdf copy of the return to all members of the executive committee. Once the ceo is satisfied that all executive committee members have had the opportunity to review the return and provide feedback, the return is corrected (if necessary) and filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement when they are seated as a board member. We distribute those statements annually to all board members and they are kept on file here. The personnel manual contains conflict of interest provisions and employees are required to read and sign an acknowledgement of the personnel policies when they are hired. Board members who come on during the year are required to sign the conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The president and ceo salary is determined by review and vote of the board at a regularly scheduled meeting, based on a number of factors including: an annual performance review conducted by the chairman based on agreed-upon performance factors and reviewed by the managers of the individual public sector funding agencies (who are non-voting members of the board); comparable salary and benefit structure from the international economic development council. The president and ceo is the only paid staff subject to this review. Other members of the paid staff are subject to an annual merit review by the president, with salary guidelines approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Officers are subject to an annual merit review by the president, with salary guidelines approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No public request for documents was made during the year.”

Filing and Contact Details

Filer

Filer Name
The Carolinas Gateway
EIN
56-1931327
Phone
2524420114
Address
427 FALLS ROAD, ROCKY MOUNT, NC 27804

Signing Officer

Name
E Norris Tolson
Title
President & CEO
Phone
2524420114
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Norris Tolson
Formed
1995
Legal Domicile
Nc
Voting Board Members
52
Independent Board Members
52
Employees
5
Volunteers
57

Preparer

Firm
Bunch & Company Llp
Address
PO BOX 7608, ROCKY MOUNT, NC 27804-0608
Preparer
L Britt Allsbrook CPA
Phone
2524430551
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on sale of land options -71 gain on sale of land options 71”

Financial Statement Notes

Schedule D, Page 3, Part X

“The carolinas gateway partnership, inc. Has qualified for exemption from income taxes under 501(c)(3) of the internal revenue code; consequently, no provision for income taxes has been made in these financial statements. The partnership regularly monitors its activities for adherence to its tax-exempt purpose and is not aware of any uncertain tax positions as of june 30, 2017. Management's determination of uncertain tax positions may be subject to review and adjustment at a later date based on factors including, but not limited to, an on-going analysis of tax laws, regulations and interpretations thereof. No examinations by taxing authorities are in progress. Income tax returns for the years after june 30, 2014 remain subject to examination.”

Schedule D, Page 4, Part XI, Line 4B

“Gain on sale of land options 71”

Schedule D, Page 4, Part XII, Line 4B

“Gain on sale of land options 71”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt081172
IRS990/OtherExpensesGrp/ProgramServicesAmt119709
IRS990/OtherExpensesGrp/ProgramServicesAmt219210
IRS990/OtherExpensesGrp/TotalAmt081172
IRS990/OtherExpensesGrp/TotalAmt124837
IRS990/OtherExpensesGrp/TotalAmt224012
IRS990/OtherLiabilitiesGrp/BOYAmt07922
IRS990/OtherLiabilitiesGrp/EOYAmt04920
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/REFUNDS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039492
IRS990/OtherSalariesAndWagesGrp/TotalAmt052656
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04274
IRS990/PayrollTaxesGrp/ProgramServicesAmt029807
IRS990/PayrollTaxesGrp/TotalAmt034366
IRS990/PensionPlanContributionsGrp/FundraisingAmt0260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027162
IRS990/PensionPlanContributionsGrp/TotalAmt031317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06384
IRS990/PrincipalOfficerNm0E NORRIS TOLSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01025651
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IRS990/PYGrantsAndSimilarPaidAmt0165000
IRS990/PYInvestmentIncomeAmt01170
IRS990/PYOtherExpensesAmt0385258
IRS990/PYOtherRevenueAmt050
IRS990/PYRevenuesLessExpensesAmt0-23448
IRS990/PYSalariesCompEmpBnftPaidAmt0495199
IRS990/PYTotalExpensesAmt01050319
IRS990/PYTotalProfFndrsngExpnsAmt04862
IRS990/PYTotalRevenueAmt01026871
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IRS990/ReconcilationRevenueExpnssAmt0-455437
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01755666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01695693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT REFUNDS 214,788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933553
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93860
IRS990ScheduleA/PublicSupportPY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt04792306
IRS990ScheduleA/SubstantialContributorsTotAmt089889
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04882195
IRS990ScheduleA/TotalSupportAmt05105542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067973
IRS990ScheduleD/DonatedServicesUseFcltsAmt067973
IRS990ScheduleD/EquipmentGrp/BookValueAmt032846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552992
IRS990ScheduleD/ExpensesNotReportedAmt067973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071
IRS990ScheduleD/ExpensesSubtotalAmt01427192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028898
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IRS990ScheduleD/OtherExpensesNotIncludedAmt071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt071
IRS990ScheduleD/RevenueNotReportedAmt067973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071
IRS990ScheduleD/RevenueSubtotalAmt0971755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAROLINAS GATEWAY PARTNERSHIP, INC. HAS QUALIFIED FOR EXEMPTION FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE; CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PARTNERSHIP REGULARLY MONITORS ITS ACTIVITIES FOR ADHERENCE TO ITS TAX-EXEMPT PURPOSE AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017. MANAGEMENT'S DETERMINATION OF UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. INCOME TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF LAND OPTIONS 71
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF LAND OPTIONS 71
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045849
IRS990ScheduleD/TotalExpensesPerForm990Amt01427263
IRS990ScheduleD/TotalLiabilityAmt04920
IRS990ScheduleD/TotalRevenuePerForm990Amt0971826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01039728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495165
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAROLINA INNNOVATIVE FOOD INGREDIEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOSPIRA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NUTKAO USA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0465027272
IRS990ScheduleI/RecipientTable/RecipientEIN1200504497
IRS990ScheduleI/RecipientTable/RecipientEIN2421778237
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04626 COLEMAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14285 N WESLEYAN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2113 SHANNOT COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027856
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227804
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0E NORRIS TOLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176180
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEWIS ADVERTISING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0115673
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS AN OWNER OF LEWIS ADVERTISING, INC., WHICH PROVIDED THE ORGANIZATION WITH MARKETING AND ADVERTISING SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDGECOMBE COUNTY EDGECOMBE COUNTY COMMISSIONER MANAGER BUSINESS NASH COUNTY NASH COUNTY COMMISSIONER MANAGER BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTORS THAT MAKE CONTRIBUTIONS OVER A SET DOLLAR AMOUNT ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS WHO CONTRIBUTE OVER A SET DOLLAR AMOUNT MAY DESIGNATE MEMBERS OF THE BOARD OF DIRECTORS AND/OR MEMBERS OF EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO REVIEWS THE TAX RETURN FIRST, AND THEN EMAILS A PDF COPY OF THE RETURN TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE. ONCE THE CEO IS SATISFIED THAT ALL EXECUTIVE COMMITTEE MEMBERS HAVE HAD THE OPPORTUNITY TO REVIEW THE RETURN AND PROVIDE FEEDBACK, THE RETURN IS CORRECTED (IF NECESSARY) AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ARE SEATED AS A BOARD MEMBER. WE DISTRIBUTE THOSE STATEMENTS ANNUALLY TO ALL BOARD MEMBERS AND THEY ARE KEPT ON FILE HERE. THE PERSONNEL MANUAL CONTAINS CONFLICT OF INTEREST PROVISIONS AND EMPLOYEES ARE REQUIRED TO READ AND SIGN AN ACKNOWLEDGEMENT OF THE PERSONNEL POLICIES WHEN THEY ARE HIRED. BOARD MEMBERS WHO COME ON DURING THE YEAR ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND CEO SALARY IS DETERMINED BY REVIEW AND VOTE OF THE BOARD AT A REGULARLY SCHEDULED MEETING, BASED ON A NUMBER OF FACTORS INCLUDING: AN ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE CHAIRMAN BASED ON AGREED-UPON PERFORMANCE FACTORS AND REVIEWED BY THE MANAGERS OF THE INDIVIDUAL PUBLIC SECTOR FUNDING AGENCIES (WHO ARE NON-VOTING MEMBERS OF THE BOARD); COMPARABLE SALARY AND BENEFIT STRUCTURE FROM THE INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL. THE PRESIDENT AND CEO IS THE ONLY PAID STAFF SUBJECT TO THIS REVIEW. OTHER MEMBERS OF THE PAID STAFF ARE SUBJECT TO AN ANNUAL MERIT REVIEW BY THE PRESIDENT, WITH SALARY GUIDELINES APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS ARE SUBJECT TO AN ANNUAL MERIT REVIEW BY THE PRESIDENT, WITH SALARY GUIDELINES APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO PUBLIC REQUEST FOR DOCUMENTS WAS MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAIN ON SALE OF LAND OPTIONS -71 GAIN ON SALE OF LAND OPTIONS 71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COASTAL PLAIN LAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0561931327
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,042
Liabilities
$76,067
Net assets
$1,688,975
Revenue
$971,826
Expenses
$1,427,263
Net income
-$455,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.94$1.15$1.58$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$1.42$1.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.48$1.21$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.20$1.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.41$1.58$1.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.33$4.09$4.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$2.03$2.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$1.12$1.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.97$1.43$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.14$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$1.01$1.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.93$0.84$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$2.53
2012Summary only. Only limited summary data is available for this year.$2.01$0.08$1.92$1.38$1.26$0.13
2011Summary only. Only limited summary data is available for this year.$1.86$0.07$1.79$0.98$1.22$0.23