Civic Intelligence

Preservation Rocky Mount Inc.

990EZ • Fiscal year 2011 • EIN 56-2046053

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profilepreservationrockymount.org
PO Box 17527802
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

3.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

$327,826

No earlier filing loaded for comparison.

Net Assets

$276,882

No earlier filing loaded for comparison.

Liabilities

$50,944

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin32nd percentile

Revenue

$15,769

No earlier filing loaded for comparison.

Expenses

$17,057

No earlier filing loaded for comparison.

Net Income

-$1,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $327,826Liabilities 2011: $50,944Net Assets 2011: $276,8822011Assets 2012: $41,188Liabilities 2012: $45Net Assets 2012: $41,1432012

Highlighted filing

2011

Assets$327,826
Liabilities$50,944
Net Assets$276,882
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KRevenue 2011: $15,769Expenses 2011: $17,057Net Income 2011: -$1,2882011Revenue 2012: -$218,888Expenses 2012: $16,851Net Income 2012: -$235,7392012

Highlighted filing

2011

Revenue$15,769
Expenses$17,057
Net Income-$1,288
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-2046053
Raw XML Appendix267 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STERLING GRIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY DAUGHTRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHANCEY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN MEBANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETSY NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAMERON PRIVOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARGHI SOWERWINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY0450
IRS990EZ/OtherAssetsTotal/EOY0450
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015819
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE BUILDINGS, SITES, AND PROPERTIES OF HISTORICAL OR ARCHITECTURAL IMPORTANCE WITHIN THE CITY OF ROCKY MOUNT, NC.
IRS990EZ/PrintingPublicationsPostage079
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REHABILITATE AND PRESERVE TWO HISTORIC BUILDINGS IN DOWNTOWN ROCKY MOUNT AND MAINTAIN A THRIFT SHOP TO SALVAGE ARCHITECTURAL ITEMS OF HISTORICAL SIGNIFICANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017057
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 175
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PEGGY DAUGHTRIDGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02524466496
IRS990EZ/TotalAssets/BOY0333860
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IRS990EZ/TotalExpenses017057
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IRS990EZ/TotalRevenue015769
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02891
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IRS990ScheduleA/InvestmentIncomePercentage00.07580
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92420
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/Total081491
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: 910 FALLS ROAD, ROCKY MOUNT, NC. AMOUNT: 6,178.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 2,544. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,544.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 449.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 6,477. DESCRIPTION: UTILITIES. AMOUNT: 2,488. DESCRIPTION: ADMIN COST. AMOUNT: 309. DESCRIPTION: COURT COST. AMOUNT: 172. DESCRIPTION: TAX. AMOUNT: 1,563. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 514. DESCRIPTION: MISCELLANEOUS. AMOUNT: 82. DESCRIPTION: INSURANCE. AMOUNT: 225. DESCRIPTION: INTEREST. AMOUNT: 3,434. DESCRIPTION: LAWN MAINTENANCE. AMOUNT: 530. DESCRIPTION: LICENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 15,819.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 55,690. END OF YEAR AMOUNT: 50,836. DESCRIPTION: SALES & USE TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 108.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562046053
ReturnHeader/Filer/Name/BusinessNameLine10PRESERVATION ROCKY MOUNT INC
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone02524466496
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 175
ReturnHeader/Filer/USAddress/City0ROCKY MOUNT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0STERLING GRIMES
ReturnHeader/Officer/Phone02524466496
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 ROUNDABOUT COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKY MOUNT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027804
ReturnHeader/Preparer/Name0JAMES W MATTHEWS JR
ReturnHeader/Preparer/Phone02524460111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T16:08:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,826
Liabilities
$50,944
Net assets
$276,882
Revenue
$15,769
Expenses
$17,057
Net income
-$1,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.19$0.17$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.51$2.77$0.16$0.17$0.01