Civic Intelligence

Tabb Mansion Trust

990 • Fiscal year 2017 • EIN 58-1498788

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profile
4634 Parmele RdCastle Hayne, NC 28429

(910) 675-2307

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$720,966

Up $338,164 (+88%) from 2014

Net Assets

Up

$720,966

Up $338,164 (+88%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$332,748

Up $304,695 (+1086%) from 2014

Expenses

Down

$17,276

Down $3,946 (-19%) from 2014

Net Income

Up

$315,472

Up $308,641 (+4518%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$720,966
Liabilities$0
Net Assets$720,966
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$332,748
Expenses$17,276
Net Income$315,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$332,748
Mission and Program Overview

Mission

To assist mentally challenged adults in leading a normal life

To assist mentally challenged adults in leading a nromal life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,856$702,919▲ $354,063
Land, Buildings, and Equipment, Net$30,991--
Cash and Non-Interest-Bearing Accounts$25,647$18,047▼ $7,600
Total Assets$405,494$720,966▲ $315,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$405,494$720,966▲ $315,472
Total Net Assets Fund Balance$405,494$720,966▲ $315,472
Total Liabilities and Net Assets / Fund Balance$405,494$720,966▲ $315,472
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
T B PhillipsChairperson
Clement E GoodsonBoard Member
Winfield SmithTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,940
Investment Income
$4,808
Other Revenue
$0
Change in Net Assets
$315,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,000
Other Expenses$5,276
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
Fees for Services Legal$4,932--$4,932
Occupancy$130--$130
Other Expenses$56--$56
Total Functional Expenses$17,276$0$0$17,276
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews 990 before it is filed”

Conflict of interest policy compliance Part VI line 12C

“Board has a conflict of interest policy”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Tabb Mansion Trust
EIN
58-1498788
Address
4634 PARMELE RD, Castle Hayne, NC 28429

Signing Officer

Name
Winfield Smith
Title
Treasurer
Phone
9106752307
Signed
2017-11-09
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Goodson & Taylor CPAs
Address
771 South Kerr Avenue, Wilmington, NC 28403
Preparer
Clement E Goodson
Phone
9103924650
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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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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,966
Liabilities
$0
Net assets
$720,966
Revenue
$332,748
Expenses
$17,276
Net income
$315,472
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