Civic Intelligence

James Iredell Association Inc

990EZ • Fiscal year 2012 • EIN 56-6061225

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 47427932
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$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

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$62,327

Down $806 (-1.3%) from 2011

Net Assets

Down

$61,180

Down $1,953 (-3.1%) from 2011

Liabilities

$1,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$17,067

Down $1,909 (-10%) from 2011

Expenses

Up

$19,020

Up $1,416 (+8.0%) from 2011

Net Income

Down

-$1,953

Down $3,325 (-242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2012

Assets$62,327
Liabilities$1,147
Net Assets$61,180
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$17,067
Expenses$19,020
Net Income-$1,953
Open 2012 Filing
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
CompensationExplanation/Compensation/PersonName0MURIELLE HARMON
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047201
IRS990EZ/CashSavingsAndInvestments/EOY048697
IRS990EZ/ContributionsGiftsGrantsEtc012892
IRS990EZ/CostOfGoodsSold013771
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1953
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04115
IRS990EZ/GrossReceipts030838
IRS990EZ/GrossSalesOfInventory017886
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063133
IRS990EZ/NetAssetsOrFundBalancesBOY063133
IRS990EZ/NetAssetsOrFundBalances/EOY061180
IRS990EZ/NetAssetsOrFundBalancesEOY061180
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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
IRS990EZ/TotalAssets/EOY062327
IRS990EZ/TotalExpenses019020
IRS990EZ/TotalProgramServiceExpenses012344
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
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012892
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012406
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016654
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013851
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012700
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

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
$62,327
Liabilities
$1,147
Net assets
$61,180
Revenue
$17,067
Expenses
$19,020
Net income
-$1,953
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