Civic Intelligence

Durham Central Park

990EZ • Fiscal year 2012 • EIN 58-2222977

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileDURHAMCENTRALPARK.ORG
PO Box 152627702
Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE S20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • NTEE S20 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • NTEE S20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

$95,100

No earlier filing loaded for comparison.

Net Assets

$87,974

No earlier filing loaded for comparison.

Liabilities

$7,126

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

$124,768

No earlier filing loaded for comparison.

Expenses

$119,292

No earlier filing loaded for comparison.

Net Income

$5,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $95,100Liabilities 2012: $7,126Net Assets 2012: $87,9742012Assets 2013: $142,939Liabilities 2013: $4,808Net Assets 2013: $138,1312013Assets 2014: $87,724Liabilities 2014: $1,244Net Assets 2014: $86,4802014Assets 2015: $155,360Liabilities 2015: $1,108Net Assets 2015: $154,2522015Assets 2016: $192,158Liabilities 2016: $1,192Net Assets 2016: $190,9662016Assets 2017: $205,087Liabilities 2017: $1,150Net Assets 2017: $203,9372017Assets 2018: $201,292Liabilities 2018: $848Net Assets 2018: $200,4442018Assets 2019: $193,956Liabilities 2019: $841Net Assets 2019: $193,1152019Assets 2020: $234,426Liabilities 2020: $1,397Net Assets 2020: $233,0292020Assets 2021: $274,935Liabilities 2021: $1,692Net Assets 2021: $273,2432021Assets 2022: $275,849Liabilities 2022: $1,085Net Assets 2022: $274,7642022Assets 2023: $260,822Liabilities 2023: $1,581Net Assets 2023: $259,2412023Assets 2024: $340,969Liabilities 2024: $1,661Net Assets 2024: $339,3082024

Highlighted filing

2012

Assets$95,100
Liabilities$7,126
Net Assets$87,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $124,768Expenses 2012: $119,292Net Income 2012: $5,4762012Revenue 2013: $167,645Expenses 2013: $117,488Net Income 2013: $50,1572013Revenue 2014: $316,847Expenses 2014: $368,498Net Income 2014: -$51,6512014Revenue 2015: $213,454Expenses 2015: $145,682Net Income 2015: $67,7722015Revenue 2016: $225,412Expenses 2016: $188,698Net Income 2016: $36,7142016Revenue 2017: $228,200Expenses 2017: $215,229Net Income 2017: $12,9712017Revenue 2018: $239,678Expenses 2018: $243,171Net Income 2018: -$3,4932018Revenue 2019: $235,860Expenses 2019: $243,189Net Income 2019: -$7,3292019Revenue 2020: $267,001Expenses 2020: $227,087Net Income 2020: $39,9142020Revenue 2021: $227,648Expenses 2021: $196,533Net Income 2021: $31,1152021Revenue 2022: $285,962Expenses 2022: $268,764Net Income 2022: $17,1982022Revenue 2023: $278,617Expenses 2023: $304,160Net Income 2023: -$25,5432023Revenue 2024: $377,564Expenses 2024: $302,437Net Income 2024: $75,1272024

Highlighted filing

2012

Revenue$124,768
Expenses$119,292
Net Income$5,476
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Development of a park in downtown durham

Filing and Contact Details

Filer

EIN
58-2222977
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0SIOUX WATSON
CompensationExplanation/Compensation/PersonName1MATTHEW COPPEDGE
CompensationExplanation/Compensation/PersonName2JAMES SANSOM
CompensationExplanation/Compensation/PersonName3BEN WEBER
CompensationExplanation/Compensation/PersonName4KENNY DALSHEIMER
CompensationExplanation/Compensation/PersonName5MORGAN HAYNES
CompensationExplanation/Compensation/PersonName6LEE ANN TILLEY
CompensationExplanation/Compensation/PersonName7KATHRYN MEYERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091596
IRS990EZ/CashSavingsAndInvestments/EOY095100
IRS990EZ/ContributionsGiftsGrantsEtc076934
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05476
IRS990EZ/FeesAndOthPymtToIndContractors02470
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0124768
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0251
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082498
IRS990EZ/NetAssetsOrFundBalancesBOY082498
IRS990EZ/NetAssetsOrFundBalances/EOY087974
IRS990EZ/NetAssetsOrFundBalancesEOY087974
IRS990EZ/OccupancyRentUtilitiesAndMaint04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SIOUX WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW COPPEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES SANSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEN WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENNY DALSHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MORGAN HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEE ANN TILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHRYN MEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PAST PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY057
IRS990EZ/OtherExpensesTotal073109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPMENT OF A PARK IN DOWNTOWN DURHAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT OF A PARK IN DOWNTOWN DURHAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048203
IRS990EZ/ProgramServiceRevenue047583
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038913
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09155
IRS990EZ/SumOfTotalLiabilities/EOY07126
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1526
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027702
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN ALEXANDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09197948194
IRS990EZ/TotalAssets/BOY091653
IRS990EZ/TotalAssets/EOY095100
IRS990EZ/TotalExpenses0119292
IRS990EZ/TotalProgramServiceExpenses048203
IRS990EZ/TotalRevenue0124768
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DURHAMCENTRALPARK.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0469957
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc047834
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026061
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year027099
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036604
IRS990ScheduleA/OtherIncome170/Total089764
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88280
IRS990ScheduleA/PublicSupportTotal1700469957
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076934
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098736
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075955
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0119327
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099005
IRS990ScheduleA/Total170/Total0469957
IRS990ScheduleA/TotalSupport0559721
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING AND PR 2,500 MEALS FROM THE MARKET: BROCHU 1,170 TRAVEL & ENT: BOARD REFRESHME 445 TRAVEL & ENT:MEALS 350 INSURANCE 470 INSURANCE:ACCIDENT 511 INSURANCE: DIRECTORS AND OFFI 750 INSURANCE:LIABILITY INSURANCE 1,629 MEALS FROM THE MARKET:OTH 1,436 MEALS FROM THE MARKET: PR 2,669 PARK IMPROVEMENTS: PARK S 13,666 RESTRICTED EXPENSES: DONA 10,350 PROGRAM EXPENSE 894 PROGRAM EXPENSE:4TH OF JU 482 PROGRAM EXPENSE:FOOD TRUC 6,968 PROGRAM EXPENSE:MOVIES 500 PROGRAM EXPENSE:MUSIC IN 1,800 PROGRAM EXPENSE:WAREHOUSE 2,000 RESTRICTED EXPENSES:DCP E 2,000 RESTRICTD CONTRIBUTION:GR 908 LANDSCAPING 3,642 BANK SERVICE CHARGES 61 LICENSES AND PERMITS -50 MISCELLANEOUS 250 POSTAGE AND DELIVERY 184 PRINTING AND REPRODUCTION 236 PARK REPAIRS AND MAINTENA 981 PARK REPAIRS AND MAINTENA 4,204 PARK REPAIRS AND MAINTENA 2,349 PARK REPAIRS & MAINTENANC 1,726 PARK REPAIRS & MAINTENANC 488 UTILITIES:DUMPSTER 1,016 UTILITIES:GAS AND ELECTRI 1,406 UTILITIES:WATER 1,324 CONTRACT LABOR 1,139 OFFICE SUPPLIES 324 SUPPLIES 294 TELECOMMUNICATIONS 1,110 WEB & EMAIL 225 POSTAGE: FUNDRAISING POST 702 TOTAL 73,109
IRS990ScheduleO/GeneralExplanation/Explanation157 0 TOTAL 57 0
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 9,155 5,430 PAYROLL LIABILITIES: FEDERAL 0 752 PAYROLL LIABILITIES: FICA MEDICARE 0 78 PAYROLL LIABILITIES:FICA SS 0 431 PAYROLL LIABILTIES: STATE 0 435
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582222977
ReturnHeader/Filer/Name/BusinessNameLine10DURHAM CENTRAL PARK
ReturnHeader/Filer/NameControl0DURH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1526
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MATTHEW COPPEDGE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MINOR ANGLIN & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103608 SHANNON RD SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027707
ReturnHeader/Preparer/Name0KIM E ANGLIN CPA
ReturnHeader/Preparer/Phone09194932603
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:34:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,100
Liabilities
$7,126
Net assets
$87,974
Revenue
$124,768
Expenses
$119,292
Net income
$5,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$3.78$3.02$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$2.79$3.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$2.86$2.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$2.28$1.97$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$2.67$2.27$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.36$2.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$2.40$2.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.28$2.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.25$1.89$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.13$1.46$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$3.17$3.68$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.68$1.17$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$1.25$1.19$0.05