Civic Intelligence

Peggy Crosby Community Service Center Inc

990 • Fiscal year 2017 • EIN 56-1940997

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
348 South 5th StreetHighlands, NC 28741

(828) 526-9938

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

7.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$667,976

Up $46,911 (+7.6%) from 2016

Net Assets

Up

$661,006

Up $41,915 (+6.8%) from 2016

Liabilities

Up

$6,970

Up $4,996 (+253%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin83rd percentile

Revenue

Up

$201,572

Up $12,960 (+6.9%) from 2016

Expenses

Up

$159,657

Up $7,764 (+5.1%) from 2016

Net Income

Up

$41,915

Up $5,196 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $322,308Liabilities 2010: $32,680Net Assets 2010: $289,6282010Assets 2011: $304,924Liabilities 2011: $02011Assets 2012: $379,288Liabilities 2012: $11,8192012Assets 2013: $480,152Liabilities 2013: $4,731Net Assets 2013: $475,4212013Assets 2014: $535,837Liabilities 2014: $3,071Net Assets 2014: $532,7662014Assets 2015: $582,586Liabilities 2015: $214Net Assets 2015: $582,3722015Assets 2016: $621,065Liabilities 2016: $1,974Net Assets 2016: $619,0912016Assets 2017: $667,976Liabilities 2017: $6,970Net Assets 2017: $661,0062017Assets 2018: $682,507Liabilities 2018: $4,522Net Assets 2018: $677,9852018Assets 2019: $698,824Liabilities 2019: $4,583Net Assets 2019: $694,2412019Assets 2020: $703,989Liabilities 2020: $3,891Net Assets 2020: $700,0982020Assets 2021: $743,149Liabilities 2021: $3,926Net Assets 2021: $739,2232021Assets 2022: $756,882Liabilities 2022: $9,450Net Assets 2022: $747,4322022Assets 2023: $817,812Liabilities 2023: $1,431Net Assets 2023: $816,3812023Assets 2024: $845,027Liabilities 2024: $2,575Net Assets 2024: $842,4522024

Highlighted filing

2017

Assets$667,976
Liabilities$6,970
Net Assets$661,006
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $123,3852010Revenue 2011: $127,861Expenses 2011: $114,417Net Income 2011: $13,4442011Revenue 2012: $187,095Expenses 2012: $113,586Net Income 2012: $73,5092012Revenue 2013: $220,320Expenses 2013: $112,369Net Income 2013: $107,9512013Revenue 2014: $185,984Expenses 2014: $128,639Net Income 2014: $57,3452014Revenue 2015: $202,236Expenses 2015: $152,630Net Income 2015: $49,6062015Revenue 2016: $188,612Expenses 2016: $151,893Net Income 2016: $36,7192016Revenue 2017: $201,572Expenses 2017: $159,657Net Income 2017: $41,9152017Revenue 2018: $195,199Expenses 2018: $178,220Net Income 2018: $16,9792018Revenue 2019: $196,623Expenses 2019: $180,367Net Income 2019: $16,2562019Revenue 2020: $191,147Expenses 2020: $185,290Net Income 2020: $5,8572020Revenue 2021: $222,613Expenses 2021: $183,488Net Income 2021: $39,1252021Revenue 2022: $206,767Expenses 2022: $198,558Net Income 2022: $8,2092022Revenue 2023: $363,036Expenses 2023: $294,087Net Income 2023: $68,9492023Revenue 2024: $221,900Expenses 2024: $195,829Net Income 2024: $26,0712024

Highlighted filing

2017

Revenue$201,572
Expenses$159,657
Net Income$41,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$201,572
Mission and Program Overview

Mission

Providing affordable office space to organizations who offer community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,693$346,519▼ $28,174
Cash and Non-Interest-Bearing Accounts$244,721$318,744▲ $74,023
Accounts Receivable$1,651$2,713▲ $1,062
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$621,065$667,976▲ $46,911
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,974$5,246▲ $3,272
Deferred Revenue-$1,724-
Total Liabilities$1,974$6,970▲ $4,996
Net Assets / Fund Balance
Unrestricted Net Assets$619,091$661,006▲ $41,915
Total Net Assets Fund Balance$619,091$661,006▲ $41,915
Total Liabilities and Net Assets / Fund Balance$621,065$667,976▲ $46,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$346,519$261,354-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ellis McintyreChairman
Joan DyerChairman
Cathy CrosbyDirector
Claire CameronDirector
Ginny StrattonDirector
Marianne JenkinsDirector
Robert E SmithDirector
Trisha CareyDirector
James PlemmonsManager
Jeanette StaplesSecretary
William C StaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,832
Program Service Revenue
$114,589
Investment Income
$436
Other Revenue
$7,715
All Other Contributions
$78,832
Change in Net Assets
$41,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,918
Salaries, Compensation, and Employee Benefits$46,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,000--$43,000
Depreciation Depletion$42,415--$42,415
Occupancy$39,095--$39,095
Insurance$7,528$1,045-$8,573
Fees for Services Accounting-$5,376-$5,376
Payroll Taxes$3,739--$3,739
Office Expenses-$2,267-$2,267
All Other Expenses-$1,662-$1,662
Conferences and Meetings-$821-$821
Other Expenses-$542-$542
Total Functional Expenses$135,777$23,880$0$159,657
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peggy Crosby Community Service
EIN
56-1940997
Phone
8285269938
Address
348 SOUTH 5TH STREET, HIGHLANDS, NC 28741

Signing Officer

Name
Ellis Mcintyre
Title
Treasurer
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis Mcintyre
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
0
Employees
1

Preparer

Firm
Westbrook McGrath Bridges Orth & Bray
Address
2810 Premiere Parkway Ste 200, Duluth, GA 30097
Preparer
Charles A Orth
Phone
7706229885
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IRS990/OtherExpensesGrp/TotalAmt21390
IRS990/OtherExpensesGrp/TotalAmt3542
IRS990/OtherRevenueMiscGrp/Desc0COPIER CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt07715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07715
IRS990/OtherRevenueTotalAmt07715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043000
IRS990/OtherSalariesAndWagesGrp/TotalAmt043000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03739
IRS990/PayrollTaxesGrp/TotalAmt03739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELLIS MCINTYRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107488
IRS990/PYOtherRevenueAmt06768
IRS990/PYProgramServiceRevenueAmt0115866
IRS990/PYRevenuesLessExpensesAmt036719
IRS990/PYSalariesCompEmpBnftPaidAmt044405
IRS990/PYTotalExpensesAmt0151893
IRS990/PYTotalRevenueAmt0188612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114589
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0422310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115026
IRS990ScheduleA/Total509Grp/TotalAmt0422310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422359
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261354
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0607873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621065
IRS990/TotalAssetsEOYAmt0667976
IRS990/TotalAssetsGrp/BOYAmt0621065
IRS990/TotalAssetsGrp/EOYAmt0667976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078832
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01974
IRS990/TotalLiabilitiesEOYAmt06970
IRS990/TotalLiabilitiesGrp/BOYAmt01974
IRS990/TotalLiabilitiesGrp/EOYAmt06970

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$667,976
Liabilities
$6,970
Net assets
$661,006
Revenue
$201,572
Expenses
$159,657
Net income
$41,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.03$8.42$2.22$1.96$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.01$8.16$3.63$2.94$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.09$7.47$2.07$1.99$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.04$7.39$2.23$1.83$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.04$7.00$1.91$1.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.05$6.94$1.97$1.80$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.05$6.78$1.95$1.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.68$0.07$6.61$2.02$1.60$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.02$6.19$1.89$1.52$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.82$2.02$1.53$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.03$5.33$1.86$1.29$0.57
2013Summary only. Only limited summary data is available for this year.$4.80$0.05$4.75$2.20$1.12$1.08
2012Summary only. Only limited summary data is available for this year.$3.79$0.12$1.87$1.14$0.74
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$1.28$1.14$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.33$2.90$1.23
Peer Organizations

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