Civic Intelligence

Vera Holland Memorial Community Fun D

990PF • Fiscal year 2014 • EIN 56-6455540

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 04, 2014

Organization Profile
PO Box 50727289-0507

(336) 623-4491

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2014 filings • NTEE T20Z • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.00x

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

2014 filings • NTEE T20Z • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-195%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE T20Z • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$3,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2014 filings • NTEE T20Z • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-5.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$438,173

Down $23,556 (-5.1%) from 2013

Net Assets

$438,173

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$12,063

Down $3,318 (-22%) from 2013

Expenses

Up

$35,619

Up $1,743 (+5.1%) from 2013

Net Income

Down

-$23,556

Down $5,061 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $503,840Liabilities 2011: $02011Assets 2012: $480,224Liabilities 2012: $02012Assets 2013: $461,729Liabilities 2013: $02013Assets 2014: $438,173Liabilities 2014: $0Net Assets 2014: $438,1732014Assets 2015: $424,803Liabilities 2015: $02015Assets 2017: $382,080Liabilities 2017: $0Net Assets 2017: $382,0802017Assets 2018: $371,665Liabilities 2018: $0Net Assets 2018: $371,6652018Assets 2019: $368,621Liabilities 2019: $0Net Assets 2019: $368,6212019Assets 2020: $399,418Liabilities 2020: $0Net Assets 2020: $399,4182020Assets 2021: $398,129Liabilities 2021: $0Net Assets 2021: $398,1292021Assets 2022: $400,941Liabilities 2022: $0Net Assets 2022: $400,9412022Assets 2023: $378,500Liabilities 2023: $12023Assets 2024: $406,750Liabilities 2024: $0Net Assets 2024: $406,7502024

Highlighted filing

2014

Assets$438,173
Liabilities$0
Net Assets$438,173
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $22,966Expenses 2011: $29,175Net Income 2011: -$6,2092011Revenue 2012: $15,698Expenses 2012: $39,314Net Income 2012: -$23,6162012Revenue 2013: $15,381Expenses 2013: $33,876Net Income 2013: -$18,4952013Revenue 2014: $12,063Expenses 2014: $35,619Net Income 2014: -$23,5562014Revenue 2015: $15,863Expenses 2015: $29,233Net Income 2015: -$13,3702015Revenue 2017: $10,773Expenses 2017: $31,967Net Income 2017: -$21,1942017Revenue 2018: $30,370Expenses 2018: $40,785Net Income 2018: -$10,4152018Revenue 2019: $30,710Expenses 2019: $33,754Net Income 2019: -$3,0442019Revenue 2020: $38,617Expenses 2020: $7,820Net Income 2020: $30,7972020Revenue 2021: $29,444Expenses 2021: $30,733Net Income 2021: -$1,2892021Revenue 2022: $60,997Expenses 2022: $58,185Net Income 2022: $2,8122022Revenue 2023: $35,150Expenses 2023: $57,591Net Income 2023: -$22,4412023Revenue 2024: $44,628Expenses 2024: $16,378Net Income 2024: $28,2502024

Highlighted filing

2014

Revenue$12,063
Expenses$35,619
Net Income-$23,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MADDREYCo-Trustee-$3,250-$3,250
WILLIAM E CREWSCo-Trustee-$1,750-$1,750
Filing and Contact Details

Filer

EIN
56-6455540
Phone
3366234491

Signing Officer

Name
Joseph Maddrey
Title
Director
Phone
3366234491
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas E Mabe
Phone
3366232151
Raw XML Appendix262 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0381
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01144
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM E CREWS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSEPH MADDREY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02008-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc020000 CATAWBA COUNTY NC CTFS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt020526
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt020886
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0360
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt011702
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0360
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011703
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0360
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt012063
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01525
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt011703
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt026692
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt011702
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt011702
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt011702
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-23556
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt020886
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0360
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010299
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02138
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0246
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt011703
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt027073
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01404
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt035619
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011703
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012063
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0381
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01404
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08927
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-23556
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0438173
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0461729
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0438173
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt027124
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt027124
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt027124
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt027330
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0206
IRS990PF/DistributableAmountGrp/TotalTaxAmt0206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0206
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0206
IRS990PF/FMVAssetsEOYAmt03055
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09091
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02471
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02471
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07730
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0584
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0584
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0461729
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0438173
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03055
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0461729
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0438173
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0461729
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0438173
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0461729
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0438173
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0444908
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0435118
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0554928
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016898
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0538030
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08324
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027330
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0546604
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0554928
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt13250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM E CREWS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSEPH MADDREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10610 HENRY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11610 HENRY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0EDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1EDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode027288
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode127288
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt028571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt028674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt025531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt025652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt025977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt027196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt023880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.055469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.054463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0546604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0517661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0495378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0516304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0490295
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.261348
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt027073
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt027073
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt027073
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOSEPH MADDREY ATTORNEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10610 HENRY ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0EDEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0272886120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03366234491
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10ROCKINGHAM COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10COURT HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0WENTWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode027375
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026692
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02189
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt051
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02983
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027073
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06763
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06814
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COURT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22010
TaxesSchedule/TaxesDetail/Amt0246
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - EXCISE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0246
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MADDREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366234491
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10VERA HOLLAND MEMORIAL COMMUNITY FND
ReturnHeader/Filer/BusinessNameControlTxt0VERA
ReturnHeader/Filer/EIN0566455540
ReturnHeader/Filer/PhoneNum03366234491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 507
ReturnHeader/Filer/USAddress/City0EDEN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0272890507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261448350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARHAM & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 899
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0272890899
ReturnHeader/PreparerPersonGrp/PhoneNum03366232151
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E MABE
ReturnHeader/ReturnTs02014-11-10T13:32:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,173
Liabilities
$0
Net assets
$438,173
Revenue
$12,063
Expenses
$35,619
Net income
-$23,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.45$0.16$0.28
2023Summary only. Only limited summary data is available for this year.$3.79$0.00$0.35$0.58$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.61$0.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.29$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.39$0.08$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.31$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.30$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.11$0.32$0.21
2015Summary only. Only limited summary data is available for this year.$4.25$0.00$0.16$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.12$0.36$0.24
2013Summary only. Only limited summary data is available for this year.$4.62$0.00$0.15$0.34$0.18
2012Summary only. Only limited summary data is available for this year.$4.80$0.00$0.16$0.39$0.24
2011Summary only. Only limited summary data is available for this year.$5.04$0.00$0.23$0.29$0.06