Civic Intelligence

Highway 17 Transportation Association in North Carolina Inc

990EZ • Fiscal year 2016 • EIN 61-1517857

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A
PO Box 1673New Bern, NC 28563

(252) 514-2748

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S41 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-9.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE S41 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$52,348

Down $31,029 (-37%) from 2015

Net Assets

Down

$51,304

Down $31,029 (-38%) from 2015

Liabilities

Flat

$1,044

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$87,563

Down $9,271 (-9.6%) from 2015

Expenses

Down

$118,592

Down $22,630 (-16%) from 2015

Net Income

Up

-$31,029

Up $13,359 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2010: $90,387Liabilities 2010: $1,543Net Assets 2010: $88,8442010Assets 2011: $133,008Liabilities 2011: $1,893Net Assets 2011: $131,1152011Assets 2012: $155,628Liabilities 2012: $1,893Net Assets 2012: $153,7352012Assets 2013: $163,871Liabilities 2013: $918Net Assets 2013: $162,9532013Assets 2014: $127,765Liabilities 2014: $1,044Net Assets 2014: $126,7212014Assets 2015: $83,377Liabilities 2015: $1,044Net Assets 2015: $82,3332015Assets 2016: $52,348Liabilities 2016: $1,044Net Assets 2016: $51,3042016Assets 2017: $109,623Liabilities 2017: $50,9502017Assets 2018: $102,811Liabilities 2018: $42,7002018Assets 2019: $96,695Liabilities 2019: $34,4002019Assets 2020: $115,535Liabilities 2020: $42,5002020Assets 2021: $87,936Liabilities 2021: $10,600Net Assets 2021: $77,3362021Assets 2022: $86,447Liabilities 2022: $20,900Net Assets 2022: $65,5472022Assets 2023: $60,345Liabilities 2023: $7,450Net Assets 2023: $52,8952023Assets 2024: $52,006Net Assets 2024: $52,0062024Assets 2025: $58,961Net Assets 2025: $58,9612025

Highlighted filing

2016

Assets$52,348
Liabilities$1,044
Net Assets$51,304
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2010: $170,117Expenses 2010: $213,659Net Income 2010: -$43,5422010Expenses 2011: $223,7442011Revenue 2012: $361,853Expenses 2012: $339,233Net Income 2012: $22,6202012Revenue 2013: $293,400Expenses 2013: $284,182Net Income 2013: $9,2182013Revenue 2014: $152,941Expenses 2014: $189,173Net Income 2014: -$36,2322014Revenue 2015: $96,834Expenses 2015: $141,222Net Income 2015: -$44,3882015Revenue 2016: $87,563Expenses 2016: $118,592Net Income 2016: -$31,0292016Revenue 2017: $132,933Expenses 2017: $125,564Net Income 2017: $7,3692017Revenue 2018: $126,051Expenses 2018: $124,613Net Income 2018: $1,4382018Revenue 2019: $122,307Expenses 2019: $120,123Net Income 2019: $2,1842019Revenue 2020: $128,983Expenses 2020: $118,243Net Income 2020: $10,7402020Revenue 2021: $114,556Expenses 2021: $110,255Net Income 2021: $4,3012021Revenue 2022: $96,467Expenses 2022: $108,258Net Income 2022: -$11,7912022Revenue 2023: $82,005Expenses 2023: $94,657Net Income 2023: -$12,6522023Revenue 2024: $64,097Expenses 2024: $64,984Net Income 2024: -$8872024Revenue 2025: $64,669Expenses 2025: $57,712Net Income 2025: $6,9572025

Highlighted filing

2016

Revenue$87,563
Expenses$118,592
Net Income-$31,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$87,563
Mission and Program Overview

Mission

Assuring through collective action and constancy of purpose, that the inclusion and funding of all unfunded portions of the us highway 17 / 64 corridors shall be part of the nc department of transportation's transportation improvement plan (tip)

Assuring through collective action and constancy of purpose, that the inclusion and funding of all unfunded portions of the us highway 17 corridor shall be part of the nc department of transportation's transportation improvement program (tip)

Program Services

DescriptionGrantsExpenses
HIGHWAY 17 CORRIDOR IMPROVEMENT PROGRAM$0$105,942
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN ALLIGOODDirector-$0--
ROBERT BELCHERDirector-$0--
JAY BENDERDirector-$0--
STEVE BIGGSDirector-$0--
DAVID B BONEDirector-$0--
JEFF DIXONDirector-$0--
MARK HAMBLINDirector-$0--
TYLER HARRISDirector-$0--
MARTYN B JOHNSONDirector-$0--
TOM MARKDirector-$0--
BOB MATTOCKSDirector-$0--
DAN MURPHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highway 17 Transportation Association
EIN
61-1517857
Phone
2525142748
Address
PO BOX 1673, NEW BERN, NC 28563

Signing Officer

Name
Marc Finlayson
Title
Executive Director
Phone
2525142748
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Williams Scarborough Smith Gray Llp
Address
PO BOX 14008, NEW BERN, NC 28561-4008
Preparer
Charles S Smith CPA
Phone
2526384000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 23.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 190.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing. Amount: 1,150. Description: travel. Amount: 583. Description: bank charges. Amount: 30. Description: vehicle expense. Amount: 1,611. Description: dues & subscriptions. Amount: 1,003. Description: meals. Amount: 668. Description: special events. Amount: 575. Total to form 990-ez, line 16: 5,620.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,044. End of year amount: 1,044.”

Raw XML Appendix168 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN ALLIGOOD
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IRS990EZ/PrimaryExemptPurposeTxt0ASSURING THROUGH COLLECTIVE ACTION AND CONSTANCY OF PURPOSE, THAT THE INCLUSION AND FUNDING OF ALL UNFUNDED PORTIONS OF THE US HIGHWAY 17 CORRIDOR SHALL BE PART OF THE NC DEPARTMENT OF TRANSPORTATION'S TRANSPORTATION IMPROVEMENT PROGRAM (TIP)
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING. AMOUNT: 1,150. DESCRIPTION: TRAVEL. AMOUNT: 583. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 1,611. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,003. DESCRIPTION: MEALS. AMOUNT: 668. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 16: 5,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,044. END OF YEAR AMOUNT: 1,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC FINLAYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02525142748
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY 17 TRANSPORTATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0611517857
ReturnHeader/Filer/PhoneNum02525142748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1673
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561313870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS SCARBOROUGH SMITH GRAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285614008
ReturnHeader/PreparerPersonGrp/PhoneNum02526384000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T10:29:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,348
Liabilities
$1,044
Net assets
$51,304
Revenue
$87,563
Expenses
$118,592
Net income
-$31,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.65$0.58$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.82$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.66$0.96$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.15$1.10$0.04
2020Summary only. Only limited summary data is available for this year.$1.16$0.43$1.29$1.18$0.11
2019Summary only. Only limited summary data is available for this year.$0.97$0.34$1.22$1.20$0.02
2018Summary only. Only limited summary data is available for this year.$1.03$0.43$1.26$1.25$0.01
2017Summary only. Only limited summary data is available for this year.$1.10$0.51$1.33$1.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.88$1.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.97$1.41$0.44
2014Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$1.53$1.89$0.36
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$1.63$2.93$2.84$0.09
2012Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$3.62$3.39$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.89$1.70$2.14$0.44