Civic Intelligence

James Iredell Association Inc

EIN 56-6061225 • 501(c)3 • Edenton, NC

PO Box 474Edenton, NC 27932
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$59,700

Down $2,627 (-4.2%) from 2012

Liabilities

Down

$865

Down $282 (-25%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$8,667

Down $8,400 (-49%) from 2012

Expenses

Down

$10,332

Down $8,688 (-46%) from 2012

Net Income

Up

-$1,665

Up $288 (+15%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,133Net Assets 2011: $63,1332011Assets 2012: $62,327Liabilities 2012: $1,147Net Assets 2012: $61,1802012Assets 2013: $59,700Liabilities 2013: $8652013

Highlighted filing

2013

Assets$59,700
Liabilities$865
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $18,976Expenses 2011: $17,604Net Income 2011: $1,3722011Revenue 2012: $17,067Expenses 2012: $19,020Net Income 2012: -$1,9532012Revenue 2013: $8,667Expenses 2013: $10,332Net Income 2013: -$1,6652013

Highlighted filing

2013

Revenue$8,667
Expenses$10,332
Net Income-$1,665
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$59,700
Liabilities
$865
Net assets
-
Revenue
$8,667
Expenses
$10,332
Net income
-$1,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$59.7$0.87$8.67$10.3$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$1.15$61.2$17.1$19.0$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$63.1$19.0$17.6$1.37
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
56-6061225
Raw XML Appendix214 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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CompensationExplanation/Compensation/PersonName1BETTY LOU KELSEY
CompensationExplanation/Compensation/PersonName2CANDANCE MORGAN
CompensationExplanation/Compensation/PersonName3JOHN CHILCOAT
CompensationExplanation/Compensation/PersonName4DON FENNER
CompensationExplanation/Compensation/PersonName5LYNN PERRY
CompensationExplanation/Compensation/PersonName6PANSY ELLIOTT
CompensationExplanation/Compensation/PersonName7BETH TAYLOR
CompensationExplanation/Compensation/PersonName8BOB GERMAIN
CompensationExplanation/Compensation/PersonName9HAROLD SHAFER
CompensationExplanation/Compensation/PersonName10ROBBIE SYKES
CompensationExplanation/Compensation/PersonName11RODNEY HOLLOWELL
CompensationExplanation/Compensation/PersonName12ROBIN LEE HELD
CompensationExplanation/Compensation/PersonName13DON FENNER
CompensationExplanation/Compensation/PersonName14LYNN PERRY
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1953
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MURIELLE HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY LOU KELSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CANDANCE MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN CHILCOAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON FENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNN PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PANSY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETH TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB GERMAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HAROLD SHAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBBIE SYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RODNEY HOLLOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ROBIN LEE HELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DON FENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14LYNN PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015932
IRS990EZ/OtherAssetsTotal/EOY013630
IRS990EZ/OtherExpensesTotal06356
IRS990EZ/OtherRevenueTotal034
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORK WITH NC DEPT OF CULTURAL RESOURCES, DIV OF ARCHIVES & HISTORY, TOWARD CONTINUOUS PRESERVATION, RESTORATION, & MAINTENANCE OF ITS HISTORIC SITE, THE HOME OF ASSOC. JUSTICE JAMES IREDELL, & ITS FURNISHINGS AND GROUNDS.
IRS990EZ/PrintingPublicationsPostage0164
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ACQUIRE PERIOD FURNITURE AND FURNISHINGS FOR HISTORIC HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO CONTINUOUSLY PRESERVE, RESTORE, AND MAINTAIN THE HOME, FURNISHINGS, AND GROUNDS OF THE HISTORIC SITE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012344
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01147
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10314 N FRONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERTFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027944
IRS990EZ/TheBooksAreInCareOf/NamePerson0MURIELLE HARMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02524267361
IRS990EZ/TotalAssets/BOY063133
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IRS990EZ/TotalExpenses019020
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IRS990EZ/TotalRevenue017067
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0PART II, LINE 12 IS FROM GIFT STORE SALES
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0453
IRS990ScheduleA/GrossInvestmentIncome170/Total0628
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc034
IRS990ScheduleA/OtherIncome170/CurrentTaxYear017886
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016129
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017163
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years019078
IRS990ScheduleA/OtherIncome170/Total070256
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.49150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53090
IRS990ScheduleA/PublicSupportTotal170068503
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IRS990ScheduleA/Total170/Total068503
IRS990ScheduleA/TotalSupport0139387
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total012000
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 34 TOTAL 34
IRS990ScheduleO/GeneralExplanation/Explanation1GIFT SHOP SALES ADVERTISING AND PROMOTION 42 BANK & CREDIT CARD FEES 630 EXPENSES TRAVEL 121 ENTERTAINING 322 GROANING BOARD 653 ADVERTISING - ASSOCIATION 56 VISITOR CENTER EXPENSE 4,078 SUPPLIES 344 DUES 35 MISCELLANEOUS 75 TOTAL 6,356
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 14,932 12,630 PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,000 TOTAL 15,932 13,630
IRS990ScheduleO/GeneralExplanation/Explanation3VISA CARD 0 1,147
IRS990ScheduleO/GeneralExplanation/Explanation4WORK WITH NC DEPT OF CULTURAL RESOURCES, DIV OF ARCHIVES & HISTORY, TOWARD CONTINUOUS PRESERVATION, RESTORATION, & MAINTENANCE OF ITS HISTORIC SITE, THE HOME OF ASSOC. JUSTICE JAMES IREDELL, & ITS FURNISHINGS AND GROUNDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0566061225
ReturnHeader/Filer/Name/BusinessNameLine10JAMES IREDELL ASSOCIATION INC
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 474
ReturnHeader/Filer/USAddress/City0EDENTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MURIELLE HARMON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS A HOLLOWELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 567
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027932
ReturnHeader/Preparer/Name0DONNA HOLLOWELL WINBORNE
ReturnHeader/Preparer/Phone02524828461
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T15:53:08-06:00

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