Civic Intelligence

Tabb Mansion Trust

990 • Fiscal year 2014 • EIN 58-1498788

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization Profile
4634 Parmele Road28429-5746

(910) 675-2307

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$382,802

Up $6,831 (+1.8%) from 2013

Net Assets

Up

$382,802

Up $6,831 (+1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

$28,053

No earlier filing loaded for comparison.

Expenses

Up

$21,222

Up $4,143 (+24%) from 2013

Net Income

$6,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $356,233Liabilities 2011: $0Net Assets 2011: $356,2332011Assets 2012: $363,447Liabilities 2012: $0Net Assets 2012: $363,4472012Assets 2013: $375,971Liabilities 2013: $0Net Assets 2013: $375,9712013Assets 2014: $382,802Liabilities 2014: $0Net Assets 2014: $382,8022014Assets 2017: $720,966Liabilities 2017: $0Net Assets 2017: $720,9662017Assets 2018: $720,479Liabilities 2018: $0Net Assets 2018: $720,4792018Assets 2019: $718,060Liabilities 2019: $0Net Assets 2019: $718,0602019Assets 2020: $719,021Liabilities 2020: $0Net Assets 2020: $719,0212020Assets 2021: $711,060Liabilities 2021: $0Net Assets 2021: $711,0602021Assets 2022: $703,560Liabilities 2022: $0Net Assets 2022: $703,5602022Assets 2023: $696,260Liabilities 2023: $0Net Assets 2023: $696,2602023Assets 2024: $74,560Liabilities 2024: $0Net Assets 2024: $74,5602024Assets 2025: $733,816Liabilities 2025: $0Net Assets 2025: $733,8162025

Highlighted filing

2014

Assets$382,802
Liabilities$0
Net Assets$382,802
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $28,594Expenses 2011: $25,885Net Income 2011: $2,7092011Revenue 2012: $26,753Expenses 2012: $19,539Net Income 2012: $7,2142012Expenses 2013: $17,0792013Revenue 2014: $28,053Expenses 2014: $21,222Net Income 2014: $6,8312014Revenue 2017: $332,748Expenses 2017: $17,276Net Income 2017: $315,4722017Revenue 2018: $12,157Expenses 2018: $12,644Net Income 2018: -$4872018Revenue 2019: $12,181Expenses 2019: $14,600Net Income 2019: -$2,4192019Revenue 2020: $15,561Expenses 2020: $14,600Net Income 2020: $9612020Revenue 2021: $6,639Expenses 2021: $14,600Net Income 2021: -$7,9612021Revenue 2022: $8,500Expenses 2022: $16,000Net Income 2022: -$7,5002022Revenue 2023: $9,500Expenses 2023: $16,800Net Income 2023: -$7,3002023Revenue 2024: $9,500Expenses 2024: $9,200Net Income 2024: $3002024Revenue 2025: $34,556Expenses 2025: $0Net Income 2025: $34,5562025

Highlighted filing

2014

Revenue$28,053
Expenses$21,222
Net Income$6,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$28,053
Mission and Program Overview

Mission

To assist mentally challenged adults in leading a normal life

To assist retarded adults in leading a normal life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$375,971$382,802▲ $6,831
Savings and Temporary Cash Investments$319,526$341,579▲ $22,053
Land, Buildings, and Equipment, Net$31,755$31,507▼ $248
Cash and Non-Interest-Bearing Accounts$22,062$7,088▼ $14,974
Prepaid Expenses and Deferred Charges$2,628$2,628→ $0
Total Assets$375,971$382,802▲ $6,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,971$382,802▲ $6,831
Total Liabilities and Net Assets / Fund Balance$375,971$382,802▲ $6,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$84,437$84,437
Land$31,334-$31,334
Equipment$173$15,696$15,869
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mrs T B PhillipsChairperson
Mrs Evelyn WellsBoard Member
Mr Winfield SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,000
Investment Income
$4,053
Other Revenue
$0
Change in Net Assets
$6,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,000
Other Expenses$9,222
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Occupancy$5,052--$5,052
Insurance$2,645--$2,645
Other Expenses-$800-$800
Fees for Services Accounting-$250-$250
Depreciation Depletion$248--$248
Travel$181--$181
Total Functional Expenses$20,126$1,096$0$21,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1498788
Phone
9106752307

Signing Officer

Name
Winfield Smith
Title
Treasurer
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Winfield Smith
Formed
1983
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Stanley Woodcock
Phone
9104713192
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24B

“Memorial for Delmar Wells”

Raw XML Appendix346 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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IRS990/USAddress/AddressLine104634 Parmele Road
IRS990/USAddress/City0Castle Hayne
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028429
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winfield Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tabb Mansion Trust
ReturnHeader/Filer/BusinessNameControlTxt0TABB
ReturnHeader/Filer/EIN0581498788
ReturnHeader/Filer/PhoneNum09106752307
ReturnHeader/Filer/USAddress/AddressLine104634 Parmele Road
ReturnHeader/Filer/USAddress/City0Castle Hayne
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0284295746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIVERSIFIED ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0284210369
ReturnHeader/PreparerPersonGrp/PhoneNum09104713192
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY WOODCOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-16T01:09:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$382,802
Liabilities
$0
Net assets
$382,802
Revenue
$28,053
Expenses
$21,222
Net income
$6,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.35$0.00$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.10$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.10$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.09$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.07$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.12$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.12$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$3.33$0.17$3.15
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.28$0.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$0.17
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$0.27$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.29$0.26$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits