Civic Intelligence

Citizens Economic Development Inc.

990 • Fiscal year 2015 • EIN 58-1745911

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
PO Box 66Wentworth, NC 27375-0205

(336) 342-8138

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.85x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$75,229

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,670,155

Up $29,638 (+0.8%) from 2014

Net Assets

Down

$3,592,649

Down $1,567 (-0.0%) from 2014

Liabilities

Up

$77,506

Up $31,205 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$91,422

Down $373,332 (-80%) from 2014

Expenses

Down

$96,828

Down $367,235 (-79%) from 2014

Net Income

Down

-$5,406

Down $6,097 (-882%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,821,254Liabilities 2012: $52,163Net Assets 2012: $3,769,0912012Assets 2013: $3,665,332Liabilities 2013: $71,806Net Assets 2013: $3,593,5262013Assets 2014: $3,640,517Liabilities 2014: $46,301Net Assets 2014: $3,594,2162014Assets 2015: $3,670,155Liabilities 2015: $77,506Net Assets 2015: $3,592,6492015Assets 2016: $3,799,116Liabilities 2016: $78,650Net Assets 2016: $3,720,4662016Assets 2017: $3,767,601Liabilities 2017: $44,602Net Assets 2017: $3,722,9992017Assets 2018: $3,651,163Liabilities 2018: $50,190Net Assets 2018: $3,600,9732018Assets 2019: $3,501,181Liabilities 2019: $84,465Net Assets 2019: $3,416,7162019Assets 2020: $3,466,148Liabilities 2020: $60,765Net Assets 2020: $3,405,3832020Assets 2021: $3,464,791Liabilities 2021: $64,396Net Assets 2021: $3,400,3952021Assets 2022: $3,456,679Liabilities 2022: $41,269Net Assets 2022: $3,415,4102022Assets 2023: $3,439,366Liabilities 2023: $41,269Net Assets 2023: $3,398,0972023Assets 2024: $3,223,082Liabilities 2024: $0Net Assets 2024: $3,223,0822024Assets 2025: $3,524,457Liabilities 2025: $0Net Assets 2025: $3,524,4572025

Highlighted filing

2015

Assets$3,670,155
Liabilities$77,506
Net Assets$3,592,649
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $590,087Expenses 2012: $498,985Net Income 2012: $91,1022012Revenue 2013: $437,746Expenses 2013: $613,311Net Income 2013: -$175,5652013Revenue 2014: $464,754Expenses 2014: $464,063Net Income 2014: $6912014Revenue 2015: $91,422Expenses 2015: $96,828Net Income 2015: -$5,4062015Revenue 2016: $25,792Expenses 2016: $16,324Net Income 2016: $9,4682016Revenue 2017: $47,927Expenses 2017: $49,300Net Income 2017: -$1,3732017Revenue 2018: $37,070Expenses 2018: $36,905Net Income 2018: $1652018Revenue 2019: $43,793Expenses 2019: $228,050Net Income 2019: -$184,2572019Revenue 2020: $115,807Expenses 2020: $127,142Net Income 2020: -$11,3352020Revenue 2021: $178,709Expenses 2021: $183,697Net Income 2021: -$4,9882021Revenue 2022: $61,166Expenses 2022: $68,767Net Income 2022: -$7,6012022Revenue 2023: $93,094Expenses 2023: $109,658Net Income 2023: -$16,5642023Revenue 2024: $89,514Expenses 2024: $35,064Net Income 2024: $54,4502024Revenue 2025: $341,116Expenses 2025: $39,741Net Income 2025: $301,3752025

Highlighted filing

2015

Revenue$91,422
Expenses$96,828
Net Income-$5,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$91,422
Mission and Program Overview

Mission

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,993$361,536▲ $47,543
Accounts Receivable$27,043$9,705▼ $17,338
Land, Buildings, and Equipment, Net$1,949$1,382▼ $567
Cash and Non-Interest-Bearing Accounts$1,050$1,050→ $0
Prepaid Expenses and Deferred Charges$117$117→ $0
Total Assets$3,640,517$3,670,155▲ $29,638
Other Assets Total$3,296,365$3,296,365→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,301$77,506▲ $31,205
Total Liabilities$46,301$77,506▲ $31,205
Net Assets / Fund Balance
Unrestricted Net Assets$3,594,216$3,592,649▼ $1,567
Total Net Assets Fund Balance$3,594,216$3,592,649▼ $1,567
Total Liabilities and Net Assets / Fund Balance$3,640,517$3,670,155▲ $29,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,382$46,970$48,352
Other Assets Org$3,296,365--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Graham PervierPresidentFT$75,229$75,229
Graham Pervier--$75,229$75,229
Wade TaylorStaffFT$20,551$20,551

Board Members and Trustees

NameTitle
Tax ScheduleAttached
Revenue and Support

Revenue Composition

Contributions and Grants
$91,252
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
All Other Contributions
$52,680
Change in Net Assets
$-5,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,700
Salaries, Compensation, and Employee Benefits$44,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,901$21,721$0$39,622
Fees for Services Accounting$0$8,338$0$8,338
Insurance$0$7,886$0$7,886
Travel$4,779$2,067$0$6,846
Fees for Services Management$4,867$0$0$4,867
Conferences and Meetings$4,060$0$0$4,060
Payroll Taxes$1,369$1,601$0$2,970
Office Expenses$0$2,490$0$2,490
Other Employee Benefits$0$1,536$0$1,536
Other Expenses$0$776$0$776
Information Technology$0$738$0$738
Depreciation Depletion$0$632$0$632
Total Functional Expenses$49,043$47,785$0$96,828
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
Yes
Audit committee
No
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
Yes
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
Citizens Economic Development Inc
EIN
58-1745911
Phone
3363428138
Address
PO Box 66, Wentworth, NC 27375-0205

Signing Officer

Name
Pam Cundiff
Title
Chairman
Phone
3363428138
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Cundiff
Formed
1987
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
1

Preparer

Firm
Malcolm N Clark CPA Pllc
Address
PO BOX 1147, EDEN, NC 27289-1147
Preparer
Edwina W Webster
Phone
3366275111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at Board Meeting”

Pt VI, Line 15A

“Board Recommends Salaries”

Pt VI, Line 1A

“List attached”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2List attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CED
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Rockingham Industrial Properties
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0562043607
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO box 205
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Wentworth
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd027375
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03640517
IRS990/TotalAssetsEOYAmt03670155
IRS990/TotalAssetsGrp/BOYAmt03640517
IRS990/TotalAssetsGrp/EOYAmt03670155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091252
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049043
IRS990/TotalFunctionalExpensesGrp/TotalAmt096828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046301
IRS990/TotalLiabilitiesEOYAmt077506
IRS990/TotalLiabilitiesGrp/BOYAmt046301
IRS990/TotalLiabilitiesGrp/EOYAmt077506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03594216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03592649
IRS990/TotalProgramServiceExpensesAmt049043
IRS990/TotalReportableCompFromOrgAmt095780
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091422
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03640517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03670155
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02067
IRS990/TravelGrp/ProgramServicesAmt04779
IRS990/TravelGrp/TotalAmt06846
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03594216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03592649
IRS990/USAddress/AddressLine1Txt0PO Box 66
IRS990/USAddress/CityNm0Wentworth
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027375
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM CUNDIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03363428138
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citizens Economic Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0581745911
ReturnHeader/Filer/PhoneNum03363428138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 66
ReturnHeader/Filer/USAddress/CityNm0Wentworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273750205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALCOLM N CLARK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272891147
ReturnHeader/PreparerPersonGrp/PhoneNum03366275111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWINA W WEBSTER
ReturnHeader/ReturnTs02015-11-13T13:35:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,670,155
Liabilities
$77,506
Net assets
$3,592,649
Revenue
$91,422
Expenses
$96,828
Net income
-$5,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.34$0.04$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.09$0.04$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.04$3.40$0.09$0.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.04$3.42$0.06$0.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.06$3.40$0.18$0.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.06$3.41$0.12$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.08$3.42$0.04$0.23$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.05$3.60$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.04$3.72$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.08$3.72$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$0.09$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$3.64$0.05$3.59$0.46$0.46$0.00
2013Summary only. Only limited summary data is available for this year.$3.67$0.07$3.59$0.44$0.61$0.18
2012Summary only. Only limited summary data is available for this year.$3.82$0.05$3.77$0.59$0.50$0.09