Civic Intelligence

Vera Holland Memorial Community Fun D

990PF • Fiscal year 2016 • EIN 56-6455540

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 12, 2016

Organization Profile
PO Box 507Eden, NC 27289-0507

(336) 623-4491

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2016 filings • NTEE T20Z • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

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

Net Margin

33rd percentile

-110%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE T20Z • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$3,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • NTEE T20Z • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

-5.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$403,274

Down $21,529 (-5.1%) from 2015

Net Assets

$403,274

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$19,592

Up $3,729 (+24%) from 2015

Expenses

Up

$41,121

Up $11,888 (+41%) from 2015

Net Income

Down

-$21,529

Down $8,159 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2016: $403,274Liabilities 2016: $0Net Assets 2016: $403,2742016Assets 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

2016

Assets$403,274
Liabilities$0
Net Assets$403,274
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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 2016: $19,592Expenses 2016: $41,121Net Income 2016: -$21,5292016Revenue 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

2016

Revenue$19,592
Expenses$41,121
Net Income-$21,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay96th 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

Filer Name
Vera Holland Memorial Community Fnd
EIN
56-6455540
Phone
3366234491
Address
PO BOX 507, EDEN, NC 27289-0507

Signing Officer

Name
Joseph Maddrey
Title
Co-trustee
Phone
3366239144
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Barham & Associates Cpas Pc
Address
PO BOX 899, EDEN, NC 27289-0899
Preparer
Thomas E Mabe
Phone
3366232151
Raw XML Appendix266 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.

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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09355
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01177
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032670
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08178
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09820
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01642
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0554
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COURT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22010
TaxesSchedule/TaxesDetail/Amt0204
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - EXCISE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0204
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MADDREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03366239144
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERA HOLLAND MEMORIAL COMMUNITY FND
ReturnHeader/Filer/BusinessNameControlTxt0VERA
ReturnHeader/Filer/EIN0566455540
ReturnHeader/Filer/PhoneNum03366234491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0EDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272890507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261448350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARHAM & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 899
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272890899
ReturnHeader/PreparerPersonGrp/PhoneNum03366232151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E MABE
ReturnHeader/ReturnTs02016-12-14T14:38:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,274
Liabilities
$0
Net assets
$403,274
Revenue
$19,592
Expenses
$41,121
Net income
-$21,529
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
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.20$0.41$0.22
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