Civic Intelligence

Red Springs & Northern Foundation Inc.

990EZ • Fiscal year 2012 • EIN 56-2237120

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profileredspringsandnorthern.com
P O Box 70028371
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$485,925

Down $5,574 (-1.1%) from 2011

Net Assets

$485,925

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$17,217

Down $32,176 (-65%) from 2011

Expenses

Up

$22,791

Up $2,316 (+11%) from 2011

Net Income

Down

-$5,574

Down $34,492 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $491,499Liabilities 2011: $20,0002011Assets 2012: $485,925Net Assets 2012: $485,9252012

Highlighted filing

2012

Assets$485,925
Liabilities-
Net Assets$485,925
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,393Expenses 2011: $20,475Net Income 2011: $28,9182011Revenue 2012: $17,217Expenses 2012: $22,791Net Income 2012: -$5,5742012

Highlighted filing

2012

Revenue$17,217
Expenses$22,791
Net Income-$5,574
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
56-2237120
Raw XML Appendix159 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM PARNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MORCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM STALLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAREY BONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER KOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5R T CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GENE EZZELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIMMY COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08669
IRS990EZ/OtherRevenueTotal0720
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORATION & PRESERVATION OF HISTORIC RAILROAD, LOCOMOTIVES, & TRAIN CARS
IRS990EZ/PrintingPublicationsPostage059
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF CROSSTIES & MATERIALS FOR RESTORING, PRESERVING, AND TRACKWORK ON HISTORIC RAILROADS; RESTORATION & PRESERVATION OF LOCOMOTIVES & TRAIN CARS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05308
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05308
IRS990EZ/SpecialEventsNetIncomeLoss013794
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101605 POWERS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028466
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAREY BONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09102857489
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IRS990EZ/TotalExpenses022791
IRS990EZ/TotalProgramServiceExpenses05308
IRS990EZ/TotalRevenue017217
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031958
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087789
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170087789
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054681
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031958
IRS990ScheduleA/Total170/Total087789
IRS990ScheduleA/TotalSupport087789
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014734
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014734
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014734
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014734
IRS990ScheduleG/EventsInformation/NameOfEvent10TICKET SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary014734
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 720.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES 50. MISCELLANEOUS 650. DEPRECIATION 7875. BANK CHARGES 94.
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE & OTHER NOTES PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562237120
ReturnHeader/Filer/Name/BusinessNameLine10RED SPRINGS & NORTHERN FOUNDATION
ReturnHeader/Filer/NameControl0REDS
ReturnHeader/Filer/Phone09102857489
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 700
ReturnHeader/Filer/USAddress/City0PARKTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028371
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CAREY BONEY
ReturnHeader/Officer/Phone09102857489
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSS H POWELL PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028458
ReturnHeader/Preparer/Name0ROSS H POWELL
ReturnHeader/Preparer/Phone09102893425
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T11:52:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$485,925
Liabilities
-
Net assets
$485,925
Revenue
$17,217
Expenses
$22,791
Net income
-$5,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.86$0.17$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$4.91$0.20$0.49$0.20$0.29