Civic Intelligence

Onslow County Peers Program Inc

990 • Fiscal year 2016 • EIN 58-1696468

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
151 Chaney AvenueJacksonville, NC 28540

(910) 333-9727

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

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

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$117,356

Down $6,538 (-5.3%) from 2015

Net Assets

Down

$117,109

Down $5,909 (-4.8%) from 2015

Liabilities

Down

$247

Down $629 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Down

$266,214

Down $59,985 (-18%) from 2015

Expenses

Down

$272,123

Down $47,090 (-15%) from 2015

Net Income

Down

-$5,909

Down $12,895 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2015: $123,894Liabilities 2015: $876Net Assets 2015: $123,0182015Assets 2016: $117,356Liabilities 2016: $247Net Assets 2016: $117,1092016Assets 2018: $117,081Liabilities 2018: $0Net Assets 2018: $117,0812018Assets 2021: $165,723Liabilities 2021: $0Net Assets 2021: $165,7232021Assets 2022: $177,592Liabilities 2022: $0Net Assets 2022: $177,5922022Assets 2023: $184,299Liabilities 2023: $0Net Assets 2023: $184,2992023Assets 2024: $198,223Liabilities 2024: $0Net Assets 2024: $198,2232024

Highlighted filing

2016

Assets$117,356
Liabilities$247
Net Assets$117,109
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $326,199Expenses 2015: $319,213Net Income 2015: $6,9862015Revenue 2016: $266,214Expenses 2016: $272,123Net Income 2016: -$5,9092016Revenue 2018: $259,950Expenses 2018: $258,006Net Income 2018: $1,9442018Revenue 2021: $56,802Expenses 2021: $53,202Net Income 2021: $3,6002021Revenue 2022: $78,802Expenses 2022: $66,933Net Income 2022: $11,8692022Revenue 2023: $83,807Expenses 2023: $77,100Net Income 2023: $6,7072023Revenue 2024: $91,035Expenses 2024: $77,111Net Income 2024: $13,9242024

Highlighted filing

2016

Revenue$266,214
Expenses$272,123
Net Income-$5,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$266,218
Mission and Program Overview

Mission

Prevention of child abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,731$56,374▲ $13,643
Land, Buildings, and Equipment, Net$57,653$54,901▼ $2,752
Accounts Receivable$21,691$4,262▼ $17,429
Prepaid Expenses and Deferred Charges$1,819$1,819→ $0
Total Assets$123,894$117,356▼ $6,538
Liabilities
Accounts Payable and Accrued Expenses$876$247▼ $629
Total Liabilities$876$247▼ $629
Net Assets / Fund Balance
Unrestricted Net Assets$123,018$117,109▼ $5,909
Total Net Assets Fund Balance$123,018$117,109▼ $5,909
Total Liabilities and Net Assets / Fund Balance$123,894$117,356▼ $6,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,942$75,970$95,912
Equipment$4,906$63,207$68,113
Land$30,053-$30,053
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Kathleen HolbrookPresident
Julee SewellVice-president
Christine KinnettSecretary
Charlie GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,892
All Other Contributions
$38,556
Change in Net Assets
$-5,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,214
Total Revenue per Audited Statements
$266,214
Total Revenue per Form 990
$266,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,580
Other Expenses$72,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,580$0$0$199,580
All Other Expenses$15,281$0$0$15,281
Other Expenses$10,772$0$0$10,772
Fees for Services Accounting$0$10,185$0$10,185
Conferences and Meetings$8,291$0$0$8,291
Occupancy$7,429$0$0$7,429
Travel$5,545$0$0$5,545
Office Expenses$0$4,929$0$4,929
Insurance$4,612$0$0$4,612
Depreciation Depletion$4,147$0$0$4,147
Total Functional Expenses$257,009$15,114$0$272,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,123
Total Expenses per Audited Statements$272,123
Total Expenses per Form 990$272,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,896
Fundraising Direct Expenses$4
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Onslow County Peers Program
EIN
58-1696468
Phone
9103339727
Address
151 CHANEY AVENUE, JACKSONVILLE, NC 28540

Signing Officer

Name
Melanie Jordan
Title
Executive Director
Phone
9103339727
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Jordan
Formed
1988
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
76

Preparer

Firm
William A Bostic CPA PA
Address
Post Office Box 1113, RICHLANDS, NC 28574-1113
Preparer
William a Bostic CPA Pa
Phone
9103243307
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes recorded at each monthly board meeting”

Pt VI, Line 8B

“Minutes recorded at each scheduled meeting”

Pt VI, Line 11B

“Reviewed by respective member prior to issuance”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XII, Line 2C

“GOVERNING BOARD”

Form 990, Part IX, Line 24E

“Employee training 605. 605. 0. 0.”

Form 990, Part IX, Line 24E

“Program materials & supplies 10671. 10671. 0. 0.”

Form 990, Part IX, Line 24E

“Recognition and banquets 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3555. 3555. 0. 0.”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247
IRS990/AccountsReceivableGrp/BOYAmt021691
IRS990/AccountsReceivableGrp/EOYAmt04262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION OF CHILD ABUSE
IRS990/AllOtherContributionsAmt038556
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015281
IRS990/AllOtherExpensesGrp/TotalAmt015281
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY J HULSE
IRS990/BooksInCareOfDetail/PhoneNum09109385447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 CHANEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028540
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042731
IRS990/CashNonInterestBearingGrp/EOYAmt056374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08291
IRS990/ConferencesMeetingsGrp/TotalAmt08291
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072543
IRS990/CYOtherRevenueAmt015892
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5909
IRS990/CYSalariesCompEmpBnftPaidAmt0199580
IRS990/CYTotalExpensesAmt0272123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266214
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04147
IRS990/DepreciationDepletionGrp/TotalAmt04147
IRS990/Desc0TO PROVIDE FAMILY DEVELOPMENT SERVICES AND EDUCATION FOR PRIMARY AND SECONDARY PREVENTION OF CHILD ABUSE AND NEGLECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010185
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1JULEE SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE KINNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE GIBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04
IRS990/FundraisingGrossIncomeAmt015896
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0211766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04612
IRS990/InsuranceGrp/TotalAmt04612
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054901
IRS990/LandBldgEquipCostOrOtherBssAmt0194078
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF CHILD ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123018
IRS990/NetAssetsOrFundBalancesEOYAmt0117109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015892
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07429
IRS990/OccupancyGrp/TotalAmt07429
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04929
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING AND BINDING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GRANTS & AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0920
IRS990/OtherExpensesGrp/ProgramServicesAmt1145
IRS990/OtherExpensesGrp/ProgramServicesAmt2287
IRS990/OtherExpensesGrp/ProgramServicesAmt310772
IRS990/OtherExpensesGrp/TotalAmt0920
IRS990/OtherExpensesGrp/TotalAmt1145
IRS990/OtherExpensesGrp/TotalAmt2287
IRS990/OtherExpensesGrp/TotalAmt310772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01819
IRS990/PrincipalOfficerNm0MELANIE JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085784
IRS990/PYOtherRevenueAmt019168
IRS990/PYRevenuesLessExpensesAmt06986
IRS990/PYSalariesCompEmpBnftPaidAmt0233429
IRS990/PYTotalExpensesAmt0319213
IRS990/PYTotalRevenueAmt0326199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01800157
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01800157
IRS990ScheduleA/TotalSupportAmt01800158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095912
IRS990ScheduleD/EquipmentGrp/BookValueAmt04906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068113
IRS990ScheduleD/ExpensesSubtotalAmt0272123
IRS990ScheduleD/LandGrp/BookValueAmt030053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030053
IRS990ScheduleD/RevenueSubtotalAmt0266214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054901
IRS990ScheduleD/TotalExpensesPerForm990Amt0272123
IRS990ScheduleD/TotalRevenuePerForm990Amt0266214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES RECORDED AT EACH MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES RECORDED AT EACH SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY RESPECTIVE MEMBER PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE TRAINING 605. 605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM MATERIALS & SUPPLIES 10671. 10671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECOGNITION AND BANQUETS 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 3555. 3555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123894
IRS990/TotalAssetsEOYAmt0117356
IRS990/TotalAssetsGrp/BOYAmt0123894
IRS990/TotalAssetsGrp/EOYAmt0117356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0876
IRS990/TotalLiabilitiesEOYAmt0247
IRS990/TotalLiabilitiesGrp/BOYAmt0876
IRS990/TotalLiabilitiesGrp/EOYAmt0247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117109
IRS990/TotalProgramServiceExpensesAmt0257009
IRS990/TotalRevenueGrp/ExclusionAmt015892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266214
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117356
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05545
IRS990/TravelGrp/TotalAmt05545
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 CHANEY AVENUE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028540
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09103339727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONSLOW COUNTY PEERS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ONSL
ReturnHeader/Filer/EIN0581696468
ReturnHeader/Filer/PhoneNum09103339727
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 CHANEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William A Bostic CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 1113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285741113
ReturnHeader/PreparerPersonGrp/PhoneNum09103243307
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A BOSTIC CPA PA
ReturnHeader/ReturnTs02016-11-12T15:46:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,356
Liabilities
$247
Net assets
$117,109
Revenue
$266,214
Expenses
$272,123
Net income
-$5,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.91$0.77$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.84$0.77$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.79$0.67$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.57$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$2.60$2.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.66$2.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$3.26$3.19$0.07