Civic Intelligence

Historic Woodville Inc

EIN 56-2056791 • 501(c)3 • Raleigh, NC

Profile

Restoration of historic properties

3104 Hillmer DriveRaleigh, NC 27609
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$0

Down $14,568 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $14,568 (-100%) from 2018

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$2,133

Down $406 (-16%) from 2018

Net Income

Up

-$2,133

Up $406 (+16%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $305,190Liabilities 2010: $0Net Assets 2010: $305,1902010Assets 2011: $339,335Liabilities 2011: $0Net Assets 2011: $339,3352011Assets 2012: $326,079Liabilities 2012: $0Net Assets 2012: $326,0792012Assets 2013: $319,055Liabilities 2013: $0Net Assets 2013: $319,0552013Assets 2014: $164,587Liabilities 2014: $0Net Assets 2014: $164,5872014Assets 2015: $154,808Liabilities 2015: $0Net Assets 2015: $154,8082015Assets 2016: $22,127Liabilities 2016: $0Net Assets 2016: $22,1272016Assets 2017: $17,107Liabilities 2017: $0Net Assets 2017: $17,1072017Assets 2018: $14,568Liabilities 2018: $0Net Assets 2018: $14,5682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$0-$100K-$200KExpenses 2010: $20,9262010Revenue 2011: $52,814Expenses 2011: $18,669Net Income 2011: $34,1452011Expenses 2012: $15,7832012Revenue 2013: $8,745Expenses 2013: $15,769Net Income 2013: -$7,0242013Revenue 2014: -$138,296Expenses 2014: $16,172Net Income 2014: -$154,4682014Revenue 2015: $750Expenses 2015: $10,529Net Income 2015: -$9,7792015Revenue 2016: $403Expenses 2016: $7,921Net Income 2016: -$7,5182016Revenue 2017: $100Expenses 2017: $5,120Net Income 2017: -$5,0202017Revenue 2018: $0Expenses 2018: $2,539Net Income 2018: -$2,5392018Revenue 2019: $0Expenses 2019: $2,133Net Income 2019: -$2,1332019

Highlighted filing

2019

Revenue$0
Expenses$2,133
Net Income-$2,133

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$750
Mission and Program Overview

Mission

Restoration of historic properties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,407$134,284▲ $1,877
Savings and Temporary Cash Investments$24,603$13,079▼ $11,524
Investments Program Related$6,510$6,510→ $0
Cash and Non-Interest-Bearing Accounts$1,067$935▼ $132
Total Assets$164,587$154,808▼ $9,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$164,587$154,808▼ $9,779
Total Net Assets Fund Balance$164,587$154,808▼ $9,779
Total Liabilities and Net Assets / Fund Balance$164,587$154,808▼ $9,779

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$800--
Buildings$134,084$41,249-
Land$200--
Equipment-$9,800-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret UrquhartPresident
Clara BlanchardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$-9,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,529
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
Occupancy$5,708--$5,708
Depreciation Depletion$4,435--$4,435
Fees for Services Accounting$350--$350
Office Expenses$36--$36
Total Functional Expenses$10,529$0$0$10,529
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

Form 990 is reviewed by the voting members prior to filing

Governing documents etc available to public Part VI line 19

PAPER COPY UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Historic Woodville Inc
EIN
56-2056791
Address
3104 HILLMER DRIVE, Raleigh, NC 27609

Signing Officer

Name
Margaret Urquhart
Title
President
Phone
9198334009
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Urquhart
Formed
1997
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Sarah S Harris CPA
Address
1130 LUTHER ROAD, Apex, NC 27523-5600
Preparer
Sarah S Harris CPA
Phone
9193626751
Raw XML Appendix300 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.

Path#Value
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06510
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0185333
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164587
IRS990/NetAssetsOrFundBalancesEOYAmt0154808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05708
IRS990/OccupancyGrp/TotalAmt05708
IRS990/OfficeExpensesGrp/ProgramServicesAmt036
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET URQUHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-139896
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IRS990/PYTotalRevenueAmt0-138296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9779
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024603
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc38 FRAMED DOCUMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4RESTORED LEATHER TRUNK
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09198334009
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ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0562056791
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ReturnHeader/Filer/USAddress/CityNm0Raleigh
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ReturnHeader/Filer/USAddress/ZIPCd027609
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275235600
ReturnHeader/PreparerPersonGrp/PhoneNum09193626751
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH S HARRIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-07T09:00:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.