Civic Intelligence

Concerned Citizens of Tillery

EIN 58-1482653 • 501(c)3 • Tillery, NC

Profile

Recreation for the elderly and assist the schools in the community with supplies needed.

PO Box 61Tillery, NC 27887
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$68,037

Up $59,342 (+682%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$68,037

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$84,498

Up $30,444 (+56%) from 2018

Expenses

Down

$38,610

Down $19,616 (-34%) from 2018

Net Income

Up

$45,888

Up $50,060 (+1200%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $5,220Net Assets 2011: $5,2202011Assets 2013: $0Net Assets 2013: -$15,7812013Assets 2014: $0Liabilities 2014: $02014Assets 2015: -$3,353Liabilities 2015: $02015Assets 2016: $12,867Liabilities 2016: $02016Assets 2018: $8,695Liabilities 2018: $02018Assets 2022: $68,037Liabilities 2022: $0Net Assets 2022: $68,0372022

Highlighted filing

2022

Assets$68,037
Liabilities$0
Net Assets$68,037
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $15,5292011Revenue 2013: $57,876Expenses 2013: $79,757Net Income 2013: -$21,8812013Revenue 2014: $60,722Expenses 2014: $64,018Net Income 2014: -$3,2962014Revenue 2015: $63,843Expenses 2015: $55,711Net Income 2015: $8,1322015Revenue 2016: $72,601Expenses 2016: $56,381Net Income 2016: $16,2202016Revenue 2018: $54,054Expenses 2018: $58,226Net Income 2018: -$4,1722018Revenue 2022: $84,498Expenses 2022: $38,610Net Income 2022: $45,8882022

Highlighted filing

2022

Revenue$84,498
Expenses$38,610
Net Income$45,888
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,037
Liabilities
$0
Net assets
$68,037
Revenue
$84,498
Expenses
$38,610
Net income
$45,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$84.5$38.6$45.9
2018Summary only. Only limited summary data is available for this year.$8.70$0.00$54.1$58.2$4.17
2016Summary only. Only limited summary data is available for this year.$12.9$0.00$72.6$56.4$16.2
2015Summary only. Only limited summary data is available for this year.$3.35$0.00$63.8$55.7$8.13
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$60.7$64.0$3.30
2013Detailed filing. Detailed filing data is available for this year.$0.00$15.8$57.9$79.8$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$5.22$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$84,498
Mission and Program Overview

Mission

Recreation for the elderly and assist the schools in the community with supplies needed.

Program Services

DescriptionGrantsExpenses
Provided donation for schools supplies with the Halifax County Mission Union$0$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy Whit CannonVice Chair-$0--
Doris T DavisAssistant DirectorPT$0--
Barbara Reynolds DemeryTreasurer-$0--
Rose WhitakerSecretary-$0--
Claude FordMember-$0--
Gary R ReddingBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Concerned Citizens of Tillery
EIN
58-1482653
Phone
2525784731
Address
PO Box 61, Tillery, NC 27887

Signing Officer

Name
Doris Davis
Title
Assistant Director
Phone
2525784731
Signed
2023-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank Charge-113.25 Reimbursement expense-154.67”

Form 990-EZ, Part I, Line 20

“Bank Charge - 174.75 Miscellaneous - 195.76 Epayment- 250.00 Meeting Expense - 70.49”

Raw XML Appendix165 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02525784731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tillery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027887
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068037
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt045888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015705
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084498
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt0586
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt068037
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068037
IRS990EZ/OccupancyRentUtltsAndMaintAmt022083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy Whit Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doris T Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Reynolds Demery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rose Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Claude Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary R Redding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0691
IRS990EZ/OtherExpensesTotalAmt0268
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Recreation for the elderly and assist the schools in the community with supplies needed.
IRS990EZ/PrintingPublicationsPostageAmt0404
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided donation for schools supplies with the Halifax County Mission Union
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0150
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038610
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt084498
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt084498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084498
IRS990ScheduleA/TotalSupportAmt084498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charge-113.25 Reimbursement expense-154.67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charge - 174.75 Miscellaneous - 195.76 Epayment- 250.00 Meeting Expense - 70.49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Doris Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02525784731
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERNED CITIZENS OF TILLERY
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0581482653
ReturnHeader/Filer/PhoneNum02525784731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61
ReturnHeader/Filer/USAddress/CityNm0Tillery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027887
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T12:58:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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