Civic Intelligence

Farmville Development Partnership Inc

990EZ • Fiscal year 2014 • EIN 56-2092010

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

PO Box 150Farmville, NC 27828-0150

(252) 753-4671

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-253%

Higher net margin than 3% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,303

Down $24,845 (-56%) from 2013

Net Assets

Down

$18,822

Down $24,511 (-57%) from 2013

Liabilities

Down

$481

Down $334 (-41%) from 2013

Revenue

Down

$9,692

Down $11,776 (-55%) from 2013

Expenses

Down

$34,203

Down $15,438 (-31%) from 2013

Net Income

Up

-$24,511

Up $3,662 (+13%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $85,268Liabilities 2011: $1,6152011Assets 2012: $72,018Liabilities 2012: $5132012Assets 2013: $44,148Liabilities 2013: $815Net Assets 2013: $43,3332013Assets 2014: $19,303Liabilities 2014: $481Net Assets 2014: $18,8222014Assets 2024: $30,184Liabilities 2024: $0Net Assets 2024: $30,1842024

Highlighted filing

2014

Assets$19,303
Liabilities$481
Net Assets$18,822

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $58,168Expenses 2011: $71,689Net Income 2011: -$13,5212011Revenue 2012: $79,900Expenses 2012: $92,046Net Income 2012: -$12,1462012Revenue 2013: $21,468Expenses 2013: $49,641Net Income 2013: -$28,1732013Revenue 2014: $9,692Expenses 2014: $34,203Net Income 2014: -$24,5112014Revenue 2024: $210,750Expenses 2024: $197,970Net Income 2024: $12,7802024

Highlighted filing

2014

Revenue$9,692
Expenses$34,203
Net Income-$24,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$9,692
Mission and Program Overview

Mission

To prepare current and long-term plans for the economic, industrial, downtown & residential development of farmville and to actively seek grants and other funds for programs and projects related to the development and marketing of farmville. Approximately 4800 residents served.

To prepare current and long-term plans for the economic, industrial, downtown and residential development of farmville and to actively seek grants and other funds for programs and projects related to the development and marketing of farmville. Approximately 4600 residents served.

Program Services

DescriptionGrantsExpenses
TO PREPARE CURRENT AND LONG-TERM PLANS FOR THE ECONOMIC, INDUSTRIAL, DOWNTOWN AND RESIDENTIAL DEVELOPMENT OF FARMVILLE AND TO ACTIVELY SEEK GRANTS AND OTHER FUNDS FOR PROGRAMS AND PROJECTS RELATED TO THE DEVELOPMENT AND MARKETING OF FARMVILLE. APPROXIMATELY 4600 RESIDENTS SERVED.-$33,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIN DIXONChairman-$0--
MEREDITH WRIGHTBoard Member-$0--
DAVID MILLERBoard Member-$0--
RANDY WALTERSBoard Member-$0--
Filing and Contact Details

Filer

EIN
56-2092010
Phone
2527534671

Signing Officer

Name
Jamin Dixon
Title
Chairman
Phone
2527534671
Signed
2014-11-10

Preparer

Preparer
Jay a Parris CPA
Phone
2525225200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 501 insurance 1,316 marketing 1,076 computer expense 670 dues & subscriptions 121 festival & event expenses 492 telephone 1,342 equipment rental & maint. 3,212 miscellaneous 658 golf tournament 2,526 non-investment depreciation 479 total 12,393

Form 990-ez, Part II, Line 24

Equipment 8,981 8,981 less accumulated depreciation 7,783 8,262 furniture and fixtures 0 0 software 0 0 total 1,198 719

Form 990-ez, Part II, Line 26

Payroll liabilities 815 481

Form 990-ez, Part III

To prepare current and long-term plans for the economic, industrial, downtown and residential development of farmville and to actively seek grants and other funds for programs and projects related to the development and marketing of farmville. Approximately 4600 residents served.

Form 990-ez, Part III, Line 28

To prepare current and long-term plans for the economic, industrial, downtown and residential development of farmville and to actively seek grants and other funds for programs and projects related to the development and marketing of farmville. Approximately 4600 residents served.

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMIN DIXON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MEREDITH WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3RANDY WALTERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTANY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02527021529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 150
IRS990EZ/BooksInCareOfDetail/USAddress/City0FARMVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019303
IRS990EZ/GrossReceiptsAmt09692
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018822
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03684
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIN DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0719
IRS990EZ/OtherExpensesTotalAmt012393
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREPARE CURRENT AND LONG-TERM PLANS FOR THE ECONOMIC, INDUSTRIAL, DOWNTOWN AND RESIDENTIAL DEVELOPMENT OF FARMVILLE AND TO ACTIVELY SEEK GRANTS AND OTHER FUNDS FOR PROGRAMS AND PROJECTS RELATED TO THE DEVELOPMENT AND MARKETING OF FARMVILLE. APPROXIMATELY 4600 RESIDENTS SERVED.
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PREPARE CURRENT AND LONG-TERM PLANS FOR THE ECONOMIC, INDUSTRIAL, DOWNTOWN AND RESIDENTIAL DEVELOPMENT OF FARMVILLE AND TO ACTIVELY SEEK GRANTS AND OTHER FUNDS FOR PROGRAMS AND PROJECTS RELATED TO THE DEVELOPMENT AND MARKETING OF FARMVILLE. APPROXIMATELY 4600 RESIDENTS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017357
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034203
IRS990EZ/TotalProgramServiceExpensesAmt033603
IRS990EZ/TotalRevenueAmt09692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 501 INSURANCE 1,316 MARKETING 1,076 COMPUTER EXPENSE 670 DUES & SUBSCRIPTIONS 121 FESTIVAL & EVENT EXPENSES 492 TELEPHONE 1,342 EQUIPMENT RENTAL & MAINT. 3,212 MISCELLANEOUS 658 GOLF TOURNAMENT 2,526 NON-INVESTMENT DEPRECIATION 479 TOTAL 12,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 8,981 8,981 LESS ACCUMULATED DEPRECIATION 7,783 8,262 FURNITURE AND FIXTURES 0 0 SOFTWARE 0 0 TOTAL 1,198 719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 815 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PREPARE CURRENT AND LONG-TERM PLANS FOR THE ECONOMIC, INDUSTRIAL, DOWNTOWN AND RESIDENTIAL DEVELOPMENT OF FARMVILLE AND TO ACTIVELY SEEK GRANTS AND OTHER FUNDS FOR PROGRAMS AND PROJECTS RELATED TO THE DEVELOPMENT AND MARKETING OF FARMVILLE. APPROXIMATELY 4600 RESIDENTS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PREPARE CURRENT AND LONG-TERM PLANS FOR THE ECONOMIC, INDUSTRIAL, DOWNTOWN AND RESIDENTIAL DEVELOPMENT OF FARMVILLE AND TO ACTIVELY SEEK GRANTS AND OTHER FUNDS FOR PROGRAMS AND PROJECTS RELATED TO THE DEVELOPMENT AND MARKETING OF FARMVILLE. APPROXIMATELY 4600 RESIDENTS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIN DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02527534671
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FARMVILLE DEVELOPMENT PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0562092010
ReturnHeader/Filer/PhoneNum02527534671
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 150
ReturnHeader/Filer/USAddress/City0FARMVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278280150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02014-11-13T07:05:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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