Civic Intelligence

Sandhills Womans Exchange Cabin Preservation Organization

990EZ • Fiscal year 2022 • EIN 68-0628232

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

PO Box 215Pinehurst, NC 28370

(910) 295-4677

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$247,472

Up $23,933 (+11%) from 2021

Net Assets

Up

$239,623

Up $22,304 (+10%) from 2021

Liabilities

Up

$7,849

Up $1,629 (+26%) from 2021

Revenue

Down

$173,547

Down $1,850 (-1.1%) from 2021

Expenses

Up

$151,243

Up $24,127 (+19%) from 2021

Net Income

Down

$22,304

Down $25,977 (-54%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $1,589Liabilities 2011: $952011Assets 2012: $3,656Liabilities 2012: $02012Assets 2013: $9,829Liabilities 2013: $02013Assets 2014: $17,015Liabilities 2014: $02014Assets 2015: $22,814Liabilities 2015: $02015Assets 2016: $32,634Net Assets 2016: $32,6342016Assets 2017: $32,506Net Assets 2017: $32,5062017Assets 2018: $145,498Liabilities 2018: $10,967Net Assets 2018: $134,5312018Assets 2019: $178,009Liabilities 2019: $9,523Net Assets 2019: $168,4862019Assets 2020: $178,714Liabilities 2020: $9,676Net Assets 2020: $169,0382020Assets 2021: $223,539Liabilities 2021: $6,220Net Assets 2021: $217,3192021Assets 2022: $247,472Liabilities 2022: $7,849Net Assets 2022: $239,6232022Assets 2023: $238,982Liabilities 2023: $4,206Net Assets 2023: $234,7762023Assets 2024: $242,722Liabilities 2024: $1,230Net Assets 2024: $241,4922024

Highlighted filing

2022

Assets$247,472
Liabilities$7,849
Net Assets$239,623

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $9,754Expenses 2011: $10,116Net Income 2011: -$3622011Revenue 2012: $11,879Expenses 2012: $9,812Net Income 2012: $2,0672012Revenue 2013: $11,277Expenses 2013: $4,822Net Income 2013: $6,4552013Revenue 2014: $16,404Expenses 2014: $8,993Net Income 2014: $7,4112014Revenue 2015: $28,466Expenses 2015: $22,667Net Income 2015: $5,7992015Revenue 2016: $78,631Expenses 2016: $68,811Net Income 2016: $9,8202016Revenue 2017: $111,192Expenses 2017: $111,320Net Income 2017: -$1282017Revenue 2018: $224,436Expenses 2018: $122,411Net Income 2018: $102,0252018Revenue 2019: $167,344Expenses 2019: $133,389Net Income 2019: $33,9552019Revenue 2020: $100,890Expenses 2020: $100,338Net Income 2020: $5522020Revenue 2021: $175,397Expenses 2021: $127,116Net Income 2021: $48,2812021Revenue 2022: $173,547Expenses 2022: $151,243Net Income 2022: $22,3042022Revenue 2023: $173,966Expenses 2023: $178,813Net Income 2023: -$4,8472023Revenue 2024: $181,921Expenses 2024: $175,205Net Income 2024: $6,7162024

Highlighted filing

2022

Revenue$173,547
Expenses$151,243
Net Income$22,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$178,833
Mission and Program Overview

Mission

Preservation of historical cabin

Program Services

DescriptionGrantsExpenses
The cabin is on the historical register. It is used for the sale of cottage industry products.-$151,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faith ClayCo-President-$0--
Marie CarbreyCo-President-$0--
Anne WrightTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial Celebration 2022$18,236$18,236$5,286$12,950
Total Events$18,236$18,236$5,286$12,950
Filing and Contact Details

Filer

Filer Name
Sandhills Womans Exchange Cabin
EIN
68-0628232
Phone
9102954677
Address
PO Box 215, Pinehurst, NC 28370

Signing Officer

Name
Anne Wright
Title
Treasurer
Signed
2023-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Barrett CPA
Address
25 Community Road, Pinehurst, NC 28374
Preparer
Robert C Barrett
Phone
9102954292
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $389

Other Expenses.1002

Office Expenses $1292

Other Expenses.1009

Depreciation $5430

Other Expenses.1012

Insurance $8525

Other Expenses.1

Lunch Room Costs $27867

Other Expenses.2

Sales Room Costs $27315

Other Expenses.3

Repairs and Maintenance $4398

Other Expenses.4

Merchant Account Fees $2203

Other Expenses.5

Telephone $1887

Other Expenses.6

Bank Charges $1294

Other Expenses.7

Membership Expenses $1216

Other Expenses.8

Computer and Internet Expense $868

Other Expenses.9

Garden Maintenance $744

Other Expenses.10

Dues and publications $672

Other Expenses.11

Payroll Processing Expense $613

Other Expenses.13

Gifts $402

Other Expenses.15

Miscellaneous $142

Other Expenses.16

Licenses and permits $75

Other Expenses.17

Automobile Expense $50

Other Expenses.18

Annual Meeting $48

Other Assets.1003

Machinery and Equipment - Beginning $10363 Machinery and Equipment - Ending $7997

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Raw XML Appendix204 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09109869450
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinehurst
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028374
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Carbrey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07997
IRS990EZ/OtherExpensesTotalAmt085430
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IRS990EZ/PrintingPublicationsPostageAmt0657
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151243
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05286
IRS990EZ/SpecialEventsNetIncomeLossAmt019143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06220
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151243
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IRS990EZ/TotalRevenueAmt0173547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278364
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019143
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048932
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278364
IRS990ScheduleA/TotalSupportAmt0298463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05286
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018236
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018236
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lunch Room Costs $27867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Room Costs $27315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $4398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Account Fees $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Expenses $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer and Internet Expense $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Garden Maintenance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and publications $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Processing Expense $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses and permits $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobile Expense $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Annual Meeting $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $10363 Machinery and Equipment - Ending $7997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sandhills Womans Exchange Cabin
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Preservation Org
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0680628232
ReturnHeader/Filer/PhoneNum09102954677
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 215
ReturnHeader/Filer/USAddress/CityNm0Pinehurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561353490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Barrett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Community Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinehurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028374
ReturnHeader/PreparerPersonGrp/PhoneNum09102954292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Barrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-13T10:07:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wright
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.41$1.82$1.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$1.74$1.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.40$1.74$1.51$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.17$1.75$1.27$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.01$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$1.67$1.33$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.35$2.24$1.22$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.11$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.79$0.69$0.10
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.28$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.09$0.07
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.05$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.10$0.00