Civic Intelligence

The Elizabeth Community Association Inc

990EZ • Fiscal year 2015 • EIN 58-1406163

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

PO Box 33696Charlotte, NC 28233

(704) 575-2259

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$92,091

Down $16,683 (-15%) from 2014

Net Assets

$92,091

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$46,339

Down $16,329 (-26%) from 2014

Expenses

Up

$63,022

Up $18,235 (+41%) from 2014

Net Income

Down

-$16,683

Down $34,564 (-193%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $86,141Liabilities 2010: $0Net Assets 2010: $86,1412010Assets 2011: $82,014Liabilities 2011: $02011Assets 2012: $91,137Liabilities 2012: $02012Assets 2013: $83,197Liabilities 2013: $02013Assets 2014: $108,774Liabilities 2014: $02014Assets 2015: $92,091Liabilities 2015: $0Net Assets 2015: $92,0912015Assets 2017: $80,771Liabilities 2017: $0Net Assets 2017: $80,7712017Assets 2018: $74,745Liabilities 2018: $0Net Assets 2018: $74,7452018Assets 2019: $162,837Liabilities 2019: $0Net Assets 2019: $162,8372019Assets 2020: $195,441Liabilities 2020: $3,600Net Assets 2020: $191,8412020Assets 2021: $193,427Liabilities 2021: $2,7902021Assets 2022: $205,648Liabilities 2022: $1,465Net Assets 2022: $204,1832022Assets 2023: $202,028Liabilities 2023: $02023

Highlighted filing

2015

Assets$92,091
Liabilities$0
Net Assets$92,091

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $61,959Expenses 2010: $42,587Net Income 2010: $19,3722010Revenue 2011: $52,205Expenses 2011: $56,332Net Income 2011: -$4,1272011Revenue 2012: $51,382Expenses 2012: $42,259Net Income 2012: $9,1232012Revenue 2013: $40,606Expenses 2013: $48,546Net Income 2013: -$7,9402013Revenue 2014: $62,668Expenses 2014: $44,787Net Income 2014: $17,8812014Revenue 2015: $46,339Expenses 2015: $63,022Net Income 2015: -$16,6832015Revenue 2017: $51,325Expenses 2017: $54,430Net Income 2017: -$3,1052017Revenue 2018: $78,704Expenses 2018: $84,730Net Income 2018: -$6,0262018Revenue 2019: $156,224Expenses 2019: $68,132Net Income 2019: $88,0922019Revenue 2020: $89,857Expenses 2020: $60,853Net Income 2020: $29,0042020Revenue 2021: $25,591Expenses 2021: $26,795Net Income 2021: -$1,2042021Revenue 2022: $79,912Expenses 2022: $66,366Net Income 2022: $13,5462022Revenue 2023: $90,196Expenses 2023: $92,351Net Income 2023: -$2,1552023

Highlighted filing

2015

Revenue$46,339
Expenses$63,022
Net Income-$16,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$46,339
Mission and Program Overview

Mission

Support Elizabeth Neighborhood

Program Services

DescriptionGrantsExpenses
Neighborhood Run Tree Banding Trolley Path Maintenance Holiday Party Easter Egg Hunt Progressive DinnerNeighbor Signs Public Art-$37,379
Newsletter and website to residents-$15,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lad Van DevenderTreasurer-$0--
Paul ShipleyPresidentPT$0--
Jeanna OpielaVice President-$0--
Filing and Contact Details

Filer

Filer Name
Elizabeth Community Association Inc
EIN
58-1406163
Address
PO Box 33696, Charlotte, NC 28233

Signing Officer

Name
Paul Shipley
Title
Treasurer
Phone
7045752259
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Oak Ridge Income Tax Inc
Address
2600 F Central, Charlotte, NC 28205
Preparer
Jim Young
Phone
7043702780
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance Liability 1,397Program Service Expenses 37,893Website 2,694Annual Meeting 1,028Bank Charges 131Donations 3,450Electric Trolley Path 616Tax Prep 300Fines 1,645

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Shipley
IRS990EZ/BooksInCareOfDetail/PhoneNum07045752259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 33696
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092091
IRS990EZ/GrossReceiptsAmt046339
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01116
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lad Van Devender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Shipley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeanna Opiela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049154
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Elizabeth Neighborhood
IRS990EZ/PrintingPublicationsPostageAmt013193
IRS990EZ/ProgramServiceRevenueAmt044623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Newsletter and website to residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Neighborhood Run Tree Banding Trolley Path Maintenance Holiday Party Easter Egg Hunt Progressive DinnerNeighbor Signs Public Art
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063022
IRS990EZ/TotalProgramServiceExpensesAmt053266
IRS990EZ/TotalRevenueAmt046339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance Liability 1,397Program Service Expenses 37,893Website 2,694Annual Meeting 1,028Bank Charges 131Donations 3,450Electric Trolley Path 616Tax Prep 300Fines 1,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Shipley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07045752259
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elizabeth Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0581406163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 33696
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562210043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oak Ridge Income Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 F Central
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028205
ReturnHeader/PreparerPersonGrp/PhoneNum07043702780
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-10T08:27:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.02$0.00$0.90$0.92$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.04$0.80$0.66$0.14
2021Summary only. Only limited summary data is available for this year.$1.93$0.03$0.26$0.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.04$1.92$0.90$0.61$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.56$0.68$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.79$0.85$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.51$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.46$0.63$0.17
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.63$0.45$0.18
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.41$0.49$0.08
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.51$0.42$0.09
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.52$0.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.62$0.43$0.19