Civic Intelligence

Pegasus Title Inc

990 • Fiscal year 2015 • EIN 63-1124383

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
1153 Air Base BlvdMontgomery, AL 36108

(334) 323-3204

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,672

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 64.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,139,771

Down $58,139 (-4.9%) from 2014

Net Assets

Down

$1,139,771

Down $58,139 (-4.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Flat

$120,000

Flat from 2014

Expenses

Down

$58,139

Down $251,324 (-81%) from 2014

Net Income

Up

$61,861

Up $251,324 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,533,379Liabilities 2010: $168,122Net Assets 2010: $1,365,2572010Assets 2011: $1,452,268Liabilities 2011: $68,274Net Assets 2011: $1,383,9942011Assets 2012: $1,459,242Liabilities 2012: $32,805Net Assets 2012: $1,426,4372012Assets 2013: $1,507,373Liabilities 2013: $0Net Assets 2013: $1,507,3732013Assets 2014: $1,197,910Liabilities 2014: $0Net Assets 2014: $1,197,9102014Assets 2015: $1,139,771Liabilities 2015: $0Net Assets 2015: $1,139,7712015Assets 2016: $1,085,917Liabilities 2016: $0Net Assets 2016: $1,085,9172016

Highlighted filing

2015

Assets$1,139,771
Liabilities$0
Net Assets$1,139,771
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KExpenses 2010: $127,3742010Expenses 2011: $101,4202011Expenses 2012: $78,1112012Revenue 2013: $152,806Expenses 2013: $71,870Net Income 2013: $80,9362013Revenue 2014: $120,000Expenses 2014: $309,463Net Income 2014: -$189,4632014Revenue 2015: $120,000Expenses 2015: $58,139Net Income 2015: $61,8612015Revenue 2016: $0Expenses 2016: $53,854Net Income 2016: -$53,8542016

Highlighted filing

2015

Revenue$120,000
Expenses$58,139
Net Income$61,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$120,000
Mission and Program Overview

Mission

NONE

Provided facilities for chemical addictions program, inc., a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,481$1,110,829▼ $57,652
Accounts Receivable$20,728$20,728→ $0
Prepaid Expenses and Deferred Charges$8,051$8,051→ $0
Savings and Temporary Cash Investments$650$163▼ $487
Total Assets$1,197,910$1,139,771▼ $58,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,910$1,139,771▼ $58,139
Total Net Assets Fund Balance$1,197,910$1,139,771▼ $58,139
Total Liabilities and Net Assets / Fund Balance$1,197,910$1,139,771▼ $58,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,986$1,126,608$2,142,594
Equipment$8,174$323,438$331,612
Land$86,669-$86,669
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Jeffrey MerrettExecutive Director$77,672$77,672

Board Members and Trustees

NameTitle
Mildred HortonBoard Member-president
Alva LambertBoard Member-vice President
James Dupree JrBoard Member
Jan ByrneBoard Member
Joseph SaloomBoard Member
Victor BiebighauserBoard Member
Roger BurnettBoard Member-sec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,139
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
Depreciation Depletion$57,652--$57,652
Office Expenses-$487-$487
Total Functional Expenses$57,652$487$0$58,139
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Pegasus Title Inc
EIN
63-1124383
Phone
3343233204
Address
1153 AIR BASE BLVD, MONTGOMERY, AL 36108

Signing Officer

Name
James Dupree Jr
Title
Board Member
Phone
3343233204
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred Horton
Formed
1994
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Jackson Thornton & Co Pc
Address
P O BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Chris Neuenschwander
Phone
3348347660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML Appendix365 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057652
IRS990/TotalFunctionalExpensesGrp/TotalAmt058139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139771
IRS990/TotalOtherCompensationAmt08649
IRS990/TotalProgramServiceExpensesAmt057652
IRS990/TotalProgramServiceRevenueAmt0120000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139771
IRS990/TotReportableCompRltdOrgAmt069023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01197910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01139771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01153 AIR BASE BLVD
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DUPREE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03343233204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEGASUS TITLE INC
ReturnHeader/Filer/BusinessNameControlTxt0PEGA
ReturnHeader/Filer/EIN0631124383
ReturnHeader/Filer/PhoneNum03343233204
ReturnHeader/Filer/USAddress/AddressLine1Txt01153 AIR BASE BLVD
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS NEUENSCHWANDER
ReturnHeader/ReturnTs02016-08-15T08:47:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
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
$1,139,771
Liabilities
$0
Net assets
$1,139,771
Revenue
$120,000
Expenses
$58,139
Net income
$61,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.12$0.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.38$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.17$1.37$0.13