Civic Intelligence

Citizens Economic Development Inc.

990 • Fiscal year 2017 • EIN 58-1745911

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.93x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,767,601

Down $31,515 (-0.8%) from 2016

Net Assets

Up

$3,722,999

Up $2,533 (+0.1%) from 2016

Liabilities

Down

$44,602

Down $34,048 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$47,927

Up $22,135 (+86%) from 2016

Expenses

Up

$49,300

Up $32,976 (+202%) from 2016

Net Income

Down

-$1,373

Down $10,841 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$3,767,601
Liabilities$44,602
Net Assets$3,722,999
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$47,927
Expenses$49,300
Net Income-$1,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$54,365
Mission and Program Overview

Mission

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,674$347,017▼ $31,657
Accounts Receivable$122,187$122,188▲ $1
Cash and Non-Interest-Bearing Accounts$1,050$1,050→ $0
Land, Buildings, and Equipment, Net$840$981▲ $141
Total Assets$3,799,116$3,767,601▼ $31,515
Other Assets Total$3,296,365$3,296,365→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,650$44,602▼ $34,048
Total Liabilities$78,650$44,602▼ $34,048
Net Assets / Fund Balance
Unrestricted Net Assets$3,720,466$3,722,999▲ $2,533
Total Net Assets Fund Balance$3,720,466$3,722,999▲ $2,533
Total Liabilities and Net Assets / Fund Balance$3,799,116$3,767,601▼ $31,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$981$47,371-
Other Assets Org$3,296,365--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Pdf AttachedNa
Revenue and Support

Revenue Composition

Contributions and Grants
$26,750
Program Service Revenue
$0
Investment Income
$13,175
Other Revenue
$8,002
Change in Net Assets
$-1,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,474$0$0$8,474
Fees for Services Accounting$0$3,589$0$3,589
Conferences and Meetings$2,443$0$0$2,443
Advertising$2,000$0$0$2,000
Office Expenses$0$1,194$0$1,194
Insurance$1,013$0$0$1,013
Depreciation Depletion$0$336$0$336
Other Expenses$52$0$0$52
Total Functional Expenses$43,941$5,359$0$49,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,440
Fundraising Direct Expenses$6,438
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
Bill Sinclair
Title
Chairman
Phone
3363428138
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Cundiff
Formed
1987
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
1

Preparer

Firm
Malcolm N Clark CPA Pllc
Address
PO BOX 1147, EDEN, NC 27289-1147
Preparer
Malcolm N Clark
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”

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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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IRS990/USAddress/AddressLine1Txt0PO Box 66
IRS990/USAddress/CityNm0Wentworth
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027375
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03363428138
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId073AB0C100CA382756E5CD8AE9D8123F194417931
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073AB0C100CA382756E5CD8AE9D8123F194417931
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.68.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:42:54
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALCOLM N CLARK
ReturnHeader/ReturnTs02017-11-02T11:43:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,767,601
Liabilities
$44,602
Net assets
$3,722,999
Revenue
$47,927
Expenses
$49,300
Net income
-$1,373
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
2017Detailed filing. Detailed filing data is available for this year.$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