Civic Intelligence

Historic Statesville Inc

EIN 56-2095354 • 501(c)2 • Statesville, NC

Profile

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

PO Box 205Statesville, NC 28687

n/A

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

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-277927%

Higher net margin than 1% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

0.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $141,743 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $141,743 (-100%) from 2018

Revenue

Flat

$51

Flat from 2018

Expenses

Up

$141,794

Up $135,565 (+2176%) from 2018

Net Income

Down

-$141,743

Down $135,565 (-2194%) from 2018

Trend Graphs

Balance Sheet Trend

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

$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

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$51
Expenses$141,794
Net Income-$141,743

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
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$58
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$50,892$33,257▼ $17,635
Cash and Non-Interest-Bearing Accounts$-1$-2▼ $1
Total Assets$175,891$158,255▼ $17,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,891$158,255▼ $17,636
Total Net Assets Fund Balance$175,891$158,255▼ $17,636
Total Liabilities and Net Assets / Fund Balance$175,891$158,255▼ $17,636
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brittany HillBoard Member
Carole HendrixBoard Member
Cheryl MatthewsBoard Member
Dustin MccraryBoard Member
Gary JohnsonBoard Member
Heather GrayBoard Member
Jeff ArcherBoard Member
John ChildressBoard Member
Kelli SimkoBoard Member
Kent SpearsBoard Member
Kevin HollifieldBoard Member
Rebecca JonesBoard Member
Rob CollierBoard Member
Tim BrewerBoard Member
Tip NicholsonBoard Member
Carla SteeleOfficer
Liz PetreeOfficer
Marin TomlinOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-17,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,284
Grants and Similar Amounts Paid$7,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,410--$7,410
Occupancy$6,195--$6,195
Insurance$3,339--$3,339
Fees for Services Accounting$750--$750
Total Functional Expenses$17,694$0$0$17,694
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

Filer Name
Historic Statesville Inc
EIN
56-2095354
Phone
7048783436
Address
PO BOX 205, STATESVILLE, NC 28687

Signing Officer

Name
Carla Steele
Title
Treasurer
Phone
7048783436
Signed
2015-11-12

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Potts Combs Rhyne & Teague Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
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 Appendix343 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/TotalNetAssetsFundBalanceGrp/EOYAmt0158255
IRS990/TotalOtherProgSrvcExpenseAmt07410
IRS990/TotalOtherProgSrvcGrantAmt07410
IRS990/TotalProgramServiceExpensesAmt017694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158255
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048783436
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC STATESVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0562095354
ReturnHeader/Filer/PhoneNum07048783436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS COMBS RHYNE & TEAGUE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W POTTS
ReturnHeader/ReturnTs02015-11-16T14:18:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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