Civic Intelligence

Broad and Gales Creek Community Association

990 • Fiscal year 2014 • EIN 58-1918470

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileN/A
3010 Hwy 2428570

(252) 247-2715

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$1,449

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

93%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,268,924

Up $748,878 (+49%) from 2013

Net Assets

Up

$1,865,858

Up $345,812 (+23%) from 2013

Liabilities

Up

$403,066

Up $403,066 from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$582,167

Up $280,141 (+93%) from 2013

Expenses

Down

$236,355

Down $18,472 (-7.2%) from 2013

Net Income

Up

$345,812

Up $298,613 (+633%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,472,847Liabilities 2012: $0Net Assets 2012: $1,472,8472012Assets 2013: $1,520,046Liabilities 2013: $0Net Assets 2013: $1,520,0462013Assets 2014: $2,268,924Liabilities 2014: $403,066Net Assets 2014: $1,865,8582014Assets 2015: $2,197,737Liabilities 2015: $402,445Net Assets 2015: $1,795,2922015Assets 2016: $2,146,655Liabilities 2016: $402,418Net Assets 2016: $1,744,2372016Assets 2017: $2,411,131Liabilities 2017: $400,552Net Assets 2017: $2,010,5792017Assets 2018: $2,381,714Liabilities 2018: $402,195Net Assets 2018: $1,979,5192018Assets 2019: $1,535,773Liabilities 2019: $620,170Net Assets 2019: $915,6032019Assets 2020: $1,469,854Liabilities 2020: $512,490Net Assets 2020: $957,3642020Assets 2021: $1,542,719Liabilities 2021: $437,021Net Assets 2021: $1,105,6982021Assets 2022: $1,509,368Liabilities 2022: $357,065Net Assets 2022: $1,152,3032022Assets 2023: $1,463,520Liabilities 2023: $276,395Net Assets 2023: $1,187,1252023Assets 2024: $1,441,932Liabilities 2024: $199,085Net Assets 2024: $1,242,8472024Assets 2025: $1,408,964Liabilities 2025: $105,555Net Assets 2025: $1,303,4092025

Highlighted filing

2014

Assets$2,268,924
Liabilities$403,066
Net Assets$1,865,858
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $309,227Expenses 2012: $146,807Net Income 2012: $162,4202012Revenue 2013: $302,026Expenses 2013: $254,827Net Income 2013: $47,1992013Revenue 2014: $582,167Expenses 2014: $236,355Net Income 2014: $345,8122014Revenue 2015: $324,817Expenses 2015: $395,383Net Income 2015: -$70,5662015Revenue 2016: $328,131Expenses 2016: $379,186Net Income 2016: -$51,0552016Revenue 2017: $644,975Expenses 2017: $378,633Net Income 2017: $266,3422017Revenue 2018: $427,465Expenses 2018: $458,525Net Income 2018: -$31,0602018Revenue 2019: $433,979Expenses 2019: $427,485Net Income 2019: $6,4942019Revenue 2020: $522,865Expenses 2020: $483,665Net Income 2020: $39,2002020Revenue 2021: $470,931Expenses 2021: $372,093Net Income 2021: $98,8382021Revenue 2022: $504,774Expenses 2022: $458,169Net Income 2022: $46,6052022Revenue 2023: $536,744Expenses 2023: $501,922Net Income 2023: $34,8222023Revenue 2024: $547,735Expenses 2024: $492,013Net Income 2024: $55,7222024Revenue 2025: $589,666Expenses 2025: $529,104Net Income 2025: $60,5622025

Highlighted filing

2014

Revenue$582,167
Expenses$236,355
Net Income$345,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$582,167
Mission and Program Overview

Mission

Broad and gales creek community association is a voluntary fire department that provides fire protection to the surrounding communities as needed. It also maintains parks and other facilities open to the public.

Broad and gales creek community association is a voluntary fire department that provides fire protection to the surrounding communities as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,520,046$1,865,858▲ $345,812
Land, Buildings, and Equipment, Net$523,788$1,608,894▲ $1,085,106
Cash and Non-Interest-Bearing Accounts$539,460$546,284▲ $6,824
Savings and Temporary Cash Investments$455,185$112,221▼ $342,964
Accounts Receivable$1,613$1,525▼ $88
Total Assets$1,520,046$2,268,924▲ $748,878
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Accounts Payable and Accrued Expenses-$3,066-
Total Liabilities$0$403,066▲ $403,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,520,046$1,865,858▲ $345,812
Total Liabilities and Net Assets / Fund Balance$1,520,046$2,268,924▲ $748,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,783--
Equipment$374,977--
Leasehold Improvements$215,134--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark RippethBoard MemberPT$1,449$1,449
Wallace Guthrie SrPresidentPT$175$175

Board Members and Trustees

NameTitle
Julie BoleVice President
Alan MortonBoard Member
Terrence MacmahonBoard Member
Robert LewisSecretary
Melinda WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,299
Program Service Revenue
$578,416
Investment Income
$157
Other Revenue
$295
All Other Contributions
$450
Change in Net Assets
$345,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,104
Salaries, Compensation, and Employee Benefits$116,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,096--$112,096
Insurance$36,157--$36,157
Occupancy$14,595--$14,595
All Other Expenses$8,912--$8,912
Other Expenses$6,979--$6,979
Depreciation Depletion$5,873--$5,873
Fees for Services Accounting$5,859--$5,859
Office Expenses$3,733--$3,733
Other Employee Benefits$2,115--$2,115
Pension Plan Contributions$2,040--$2,040
Conferences and Meetings$356--$356
Advertising$49--$49
Total Functional Expenses$236,355$0$0$236,355
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Decisions are approved by the board of directors”

Form 990 governing body review Part VI line 11

“Form 990 was provided to president for review with board of directors”

Conflict of interest policy compliance Part VI line 12C

“Decisions are reviewed by the board of directors and officers of the organization along with disclosure documents”

CEO executive director top management comp Part VI line 15A

“Compensation is voted and approved by the board of directors on an annual basis”

Other officer or key employee compensation Part VI line 15B

“Compensation is voted and approved by the board of directos on an annual basis”

Governing documents etc available to public Part VI line 19

“Documents are available upon request at the office during normal business hours.”

Filing and Contact Details

Filer

EIN
58-1918470

Signing Officer

Name
Wallace Guthrie Sr
Title
President
Phone
2522472715
Signed
2014-09-29
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
3
Employees
35
Volunteers
27

Preparer

Preparer
Buddy Stringer
Phone
9106428084
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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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IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01313001
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0277560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0269915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0302279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0424571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01274325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313001
IRS990ScheduleA/TotalSupportAmt01317225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01018783
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01018783
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374977
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0374977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215134
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0215134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO PRESIDENT FOR REVIEW WITH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ALONG WITH DISCLOSURE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS VOTED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS VOTED AND APPROVED BY THE BOARD OF DIRECTOS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01520046
IRS990/TotalAssetsEOYAmt02268924
IRS990/TotalAssetsGrp/BOYAmt01520046
IRS990/TotalAssetsGrp/EOYAmt02268924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03299
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236355
IRS990/TotalGrossUBIAmt0157
IRS990/TotalLiabilitiesEOYAmt0403066
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0403066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01520046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01865858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236355
IRS990/TotalProgramServiceRevenueAmt0578416
IRS990/TotalReportableCompFromOrgAmt01624
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0578711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0157
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01520046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02268924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE GUTHRIE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522472715
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROAD AND GALES CREEK COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0581918470
ReturnHeader/Filer/USAddress/AddressLine103010 HWY 24
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274325464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Corporate Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102764 Old Pine Log Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Whiteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028472
ReturnHeader/PreparerPersonGrp/PhoneNum09106428084
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Buddy Stringer
ReturnHeader/ReturnTs02014-10-15T14:22:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,268,924
Liabilities
$403,066
Net assets
$1,865,858
Revenue
$582,167
Expenses
$236,355
Net income
$345,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.11$1.30$0.59$0.53$0.06
2024Summary only. Only limited summary data is available for this year.$1.44$0.20$1.24$0.55$0.49$0.06
2023Summary only. Only limited summary data is available for this year.$1.46$0.28$1.19$0.54$0.50$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.36$1.15$0.50$0.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.44$1.11$0.47$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.51$0.96$0.52$0.48$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.62$0.92$0.43$0.43$0.01
2018Summary only. Only limited summary data is available for this year.$2.38$0.40$1.98$0.43$0.46$0.03
2017Summary only. Only limited summary data is available for this year.$2.41$0.40$2.01$0.64$0.38$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.74$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.40$1.80$0.32$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.40$1.87$0.58$0.24$0.35
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.30$0.25$0.05
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.31$0.15$0.16