Civic Intelligence

Apex Community Auxiliary Inc

990EZ • Fiscal year 2015 • EIN 56-2277159

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileN/A
PO Box 765Apex, NC 27502

(919) 303-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$215,973

Down $17,305 (-7.4%) from 2014

Net Assets

Down

$215,973

Down $17,305 (-7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$13,042

Up $630 (+5.1%) from 2014

Expenses

Down

$30,347

Down $13,712 (-31%) from 2014

Net Income

Up

-$17,305

Up $14,342 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $289,656Liabilities 2011: $02011Assets 2012: $289,126Liabilities 2012: $02012Assets 2013: $262,924Liabilities 2013: $0Net Assets 2013: $262,9242013Assets 2014: $233,278Liabilities 2014: $0Net Assets 2014: $233,2782014Assets 2015: $215,973Liabilities 2015: $0Net Assets 2015: $215,9732015Assets 2016: $191,660Liabilities 2016: $0Net Assets 2016: $191,6602016Assets 2017: $10,226Liabilities 2017: $0Net Assets 2017: $10,2262017

Highlighted filing

2015

Assets$215,973
Liabilities$0
Net Assets$215,973
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $21,366Expenses 2011: $118,928Net Income 2011: -$97,5622011Revenue 2012: $27,608Expenses 2012: $28,138Net Income 2012: -$5302012Revenue 2013: $8,618Expenses 2013: $34,820Net Income 2013: -$26,2022013Revenue 2014: $12,412Expenses 2014: $44,059Net Income 2014: -$31,6472014Revenue 2015: $13,042Expenses 2015: $30,347Net Income 2015: -$17,3052015Revenue 2016: $6,773Expenses 2016: $31,086Net Income 2016: -$24,3132016Revenue 2017: $403Expenses 2017: $181,837Net Income 2017: -$181,4342017

Highlighted filing

2015

Revenue$13,042
Expenses$30,347
Net Income-$17,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$13,042
Mission and Program Overview

Mission

Support the members, funding and operation of apex ems, inc.

Program Services

DescriptionGrantsExpenses
THE APEX COMMUNITY AUXILIARY, INC. PROVIDES SCHOLARSHIPS TO HIGH SCHOOL STUDENTS AND VARIOUS EQUIPMENT ITEMS TO APEX EMERGENCY MEDICAL SERVICES, INC.$16,000$30,347
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICKY WINSTEADTreasurerPT$0--
APRIL HAUGHNEYPresidentPT$0--
MICHELE DRAKESecretary-$0--
JUDY TAYLORVice President-$0--
Filing and Contact Details

Filer

Filer Name
Apex Community Auxiliary Inc
EIN
56-2277159
Phone
9193033000
Address
PO BOX 765, APEX, NC 27502

Signing Officer

Name
April Haughney
Title
President
Phone
9193033000
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
2501 BLUE RIDGE ROAD SUITE 500, RALEIGH, NC 27607
Preparer
W Gordon Douglas
Phone
9198764546
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 499.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: high school students. Amount given: 16,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and memberships. Amount: 558. Description: office supplies. Amount: 599. Description: community supplies. Amount: 2,518. Total to form 990-ez, line 16: 3,675.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICKY WINSTEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum09192014567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01617 US HWY 64 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012543
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01990
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215973
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossReceiptsAmt013042
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0499
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICKY WINSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL HAUGHNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE MEMBERS, FUNDING AND OPERATION OF APEX EMS, INC.
IRS990EZ/PrintingPublicationsPostageAmt08682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE APEX COMMUNITY AUXILIARY, INC. PROVIDES SCHOLARSHIPS TO HIGH SCHOOL STUDENTS AND VARIOUS EQUIPMENT ITEMS TO APEX EMERGENCY MEDICAL SERVICES, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030347
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030347
IRS990EZ/TotalProgramServiceExpensesAmt030347
IRS990EZ/TotalRevenueAmt013042
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05966
IRS990ScheduleA/InvestmentIncomeCYPct00.05560
IRS990ScheduleA/InvestmentIncomePYPct00.02350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94440
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt0101339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031185
IRS990ScheduleA/Total509Grp/TotalAmt0101339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: HIGH SCHOOL STUDENTS. AMOUNT GIVEN: 16,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 558. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 599. DESCRIPTION: COMMUNITY SUPPLIES. AMOUNT: 2,518. TOTAL TO FORM 990-EZ, LINE 16: 3,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL HAUGHNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193033000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APEX COMMUNITY AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0APEX
ReturnHeader/Filer/EIN0562277159
ReturnHeader/Filer/PhoneNum09193033000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 765
ReturnHeader/Filer/USAddress/CityNm0APEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 BLUE RIDGE ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09198764546
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W GORDON DOUGLAS
ReturnHeader/ReturnTs02015-11-10T16:16:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,973
Liabilities
$0
Net assets
$215,973
Revenue
$13,042
Expenses
$30,347
Net income
-$17,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$1.82$1.81
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07$0.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.13$0.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.12$0.44$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.09$0.35$0.26
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$0.28$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$2.90$0.00$0.21$1.19$0.98