Civic Intelligence

Historic Statesville Inc

990 • Fiscal year 2014 • EIN 56-2095354

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 20528687

(704) 878-3436

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-6359%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-4.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$175,891

Down $8,457 (-4.6%) from 2013

Net Assets

Down

$175,891

Down $8,457 (-4.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin1st percentile

Revenue

$133

No earlier filing loaded for comparison.

Expenses

Down

$8,590

Down $2,430 (-22%) from 2013

Net Income

-$8,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $200,620Liabilities 2010: $0Net Assets 2010: $200,6202010Assets 2011: $198,466Liabilities 2011: $0Net Assets 2011: $198,4662011Assets 2012: $195,210Liabilities 2012: $0Net Assets 2012: $195,2102012Assets 2013: $184,348Liabilities 2013: $0Net Assets 2013: $184,3482013Assets 2014: $175,891Liabilities 2014: $0Net Assets 2014: $175,8912014Assets 2015: $158,255Liabilities 2015: $0Net Assets 2015: $158,2552015Assets 2016: $152,505Liabilities 2016: $0Net Assets 2016: $152,5052016Assets 2017: $147,920Liabilities 2017: $0Net Assets 2017: $147,9202017Assets 2018: $141,743Liabilities 2018: $0Net Assets 2018: $141,7432018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$175,891
Liabilities$0
Net Assets$175,891
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $4,1252010Expenses 2011: $4,0002011Expenses 2012: $3,6672012Expenses 2013: $11,0202013Revenue 2014: $133Expenses 2014: $8,590Net Income 2014: -$8,4572014Revenue 2015: $58Expenses 2015: $17,694Net Income 2015: -$17,6362015Revenue 2016: $30Expenses 2016: $5,780Net Income 2016: -$5,7502016Revenue 2017: $1,470Expenses 2017: $6,055Net Income 2017: -$4,5852017Revenue 2018: $51Expenses 2018: $6,229Net Income 2018: -$6,1782018Revenue 2019: $51Expenses 2019: $141,794Net Income 2019: -$141,7432019

Highlighted filing

2014

Revenue$133
Expenses$8,590
Net Income-$8,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$133
Mission and Program Overview

Mission

To maintain and develope historic downtown statesville as the cultural, economic, social and historic center of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$125,000$125,000→ $0
Savings and Temporary Cash Investments$59,348$50,892▼ $8,456
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$184,348$175,891▼ $8,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,348$175,891▼ $8,457
Total Net Assets Fund Balance$184,348$175,891▼ $8,457
Total Liabilities and Net Assets / Fund Balance$184,348$175,891▼ $8,457
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Alex WalkerBoard Member
Anita JohnsonBoard Member
Bill LeachBoard Member
Donna KarrBoard Member
Heather GrayBoard Member
Kevin HollifieldBoard Member
Leanda BarnardBoard Member
Leroy PlylerBoard Member
Liz PetreeBoard Member
Pressly MattoxBoard Member
Rebecca JonesBoard Member
Rob CollierBoard Member
Tim BrewerBoard Member
Bob DooleyOfficer
Bud WelchOfficer
Carla SteeleOfficer
Jeff ArcherOfficer
Marin TomlinOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$0
Change in Net Assets
$-8,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,190
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,206--$3,206
Insurance$3,198--$3,198
Grants to Domestic Orgs$1,400--$1,400
Fees for Services Accounting$750--$750
Office Expenses$36--$36
Total Functional Expenses$8,590$0$0$8,590
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
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
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, Page 6, Part VI, Line 11B

“Director provided the board the return for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-2095354
Phone
7048783436

Signing Officer

Name
Carla Steele
Title
Treasurer
Phone
7048783436
Signed
2014-11-17

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Preparer
John W Potts
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Historic statesville, inc.'s purpose is for beautification of the downtwon area.”

Raw XML Appendix339 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175891
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175891
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048783436
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HISTORIC STATESVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0562095354
ReturnHeader/Filer/PhoneNum07048783436
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 205
ReturnHeader/Filer/USAddress/City0STATESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POTTS COMBS RHYNE & TEAGUE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W POTTS
ReturnHeader/ReturnTs02014-11-16T11:55:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,891
Liabilities
$0
Net assets
$175,891
Revenue
$133
Expenses
$8,590
Net income
-$8,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.42$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.00$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.01$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.00$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.00$0.09$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.04