Civic Intelligence

Why Not Memorial Association Inc.

990PF • Fiscal year 2016 • EIN 56-6066995

Jun 01, 2015 to May 31, 2016 • Filed on May 13, 2016

Organization Profile
PO Box 120Seagrove, NC 27341

(336) 626-7900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-236%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$68,148

Down $15,935 (-19%) from 2015

Net Assets

$68,148

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$6,742

Up $3,160 (+88%) from 2015

Expenses

Up

$22,676

Up $15,461 (+214%) from 2015

Net Income

Down

-$15,934

Down $12,301 (-339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $86,004Liabilities 2011: $0Net Assets 2011: $86,0042011Assets 2013: $87,716Liabilities 2013: $02013Assets 2015: $84,083Liabilities 2015: $02015Assets 2016: $68,148Liabilities 2016: $0Net Assets 2016: $68,1482016Assets 2017: $55,922Liabilities 2017: $0Net Assets 2017: $55,9222017Assets 2018: $53,144Liabilities 2018: $0Net Assets 2018: $53,1442018Assets 2019: $54,044Liabilities 2019: $0Net Assets 2019: $54,0442019Assets 2020: $53,999Liabilities 2020: $0Net Assets 2020: $53,9992020Assets 2021: $58,405Liabilities 2021: $0Net Assets 2021: $58,4052021Assets 2022: $59,060Liabilities 2022: $0Net Assets 2022: $59,0602022Assets 2023: $59,229Liabilities 2023: $0Net Assets 2023: $59,2292023Assets 2024: $114,901Liabilities 2024: $0Net Assets 2024: $114,9012024Assets 2025: $264,639Liabilities 2025: $0Net Assets 2025: $264,6392025

Highlighted filing

2016

Assets$68,148
Liabilities$0
Net Assets$68,148
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $7,281Expenses 2011: $7,102Net Income 2011: $1792011Revenue 2013: $9,332Expenses 2013: $8,500Net Income 2013: $8322013Revenue 2015: $3,582Expenses 2015: $7,215Net Income 2015: -$3,6332015Revenue 2016: $6,742Expenses 2016: $22,676Net Income 2016: -$15,9342016Revenue 2017: $9,089Expenses 2017: $21,315Net Income 2017: -$12,2262017Revenue 2018: $8,613Expenses 2018: $11,391Net Income 2018: -$2,7782018Revenue 2019: $9,351Expenses 2019: $8,451Net Income 2019: $9002019Revenue 2020: $7,041Expenses 2020: $8,086Net Income 2020: -$1,0452020Revenue 2021: $12,817Expenses 2021: $8,411Net Income 2021: $4,4062021Revenue 2022: $13,448Expenses 2022: $12,793Net Income 2022: $6552022Revenue 2023: $11,890Expenses 2023: $11,721Net Income 2023: $1692023Revenue 2024: $65,157Expenses 2024: $9,485Net Income 2024: $55,6722024Revenue 2025: $184,783Expenses 2025: $35,045Net Income 2025: $149,7382025

Highlighted filing

2016

Revenue$6,742
Expenses$22,676
Net Income-$15,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY KINGPresident-$0--
STEVEN ROBBINSVice President-$0--
SUSAN CAGLESecretary-$0--
VERNON E KING JRTreasurer-$0--
HAL MCKENZIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Why Not Memorial Association Inc
EIN
56-6066995
Address
PO BOX 120, SEAGROVE, NC 27341

Signing Officer

Name
Vernon E King Jr
Title
Treasurer
Phone
3368737480
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
J and B Accounting Services Inc
Address
624 S FAYETTEVILLE ST STE F 5, ASHEBORO, NC 27203
Preparer
N June Caviness
Phone
3366267900
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSES
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0566066995
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027203
ReturnHeader/PreparerPersonGrp/PhoneNum03366267900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N JUNE CAVINESS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-14T16:17:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,148
Liabilities
$0
Net assets
$68,148
Revenue
$6,742
Expenses
$22,676
Net income
-$15,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.85$0.35$1.50
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.65$0.09$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.13$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.09$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.09$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.23$0.16
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.04$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.09$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.07$0.07$0.00