Civic Intelligence

Sandhills Womans Exchange Cabin Preservation Organization

990EZ • Fiscal year 2016 • EIN 68-0628232

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
PO Box 215Pinehurst, NC 28370

(910) 949-3134

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,634

Up $9,820 (+43%) from 2015

Net Assets

$32,634

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$78,631

Up $50,165 (+176%) from 2015

Expenses

Up

$68,811

Up $46,144 (+204%) from 2015

Net Income

Up

$9,820

Up $4,021 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$32,634
Liabilities-
Net Assets$32,634
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$78,631
Expenses$68,811
Net Income$9,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$78,631
Mission and Program Overview

Mission

Preservation of historical cabin

Program Services

DescriptionGrantsExpenses
The cabin is on the historical register. It us used for the sale of cottage industry products.$18,397-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cav PetersonPresidentPT$0--
Marie CarbreyVice PresidentPT$0--
Nancy G SmithSecretaryPT$0--
Alice RobbinsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Womans Exchange Cabin Preservation
EIN
68-0628232
Phone
9109493134
Address
PO Box 215, Pinehurst, NC 28370

Signing Officer

Name
Alice Robbins
Title
Treasurer
Signed
2017-05-23
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 $1862”

Other Expenses.1009

“Depreciation $949”

Other Expenses.1012

“Insurance $10940”

Other Expenses.1

“Repairs and Maintenance $7368”

Other Expenses.2

“Sales tax $2483”

Other Expenses.3

“Merchant Account Fees $2007”

Other Expenses.4

“Telephone $1976”

Other Expenses.5

“Supplies $1923”

Other Expenses.6

“Annual Meeting $800”

Other Expenses.7

“Office expense $673”

Other Expenses.8

“Leased equipment $565”

Other Expenses.9

“Dues and publications $341”

Other Expenses.10

“Postage $261”

Other Assets.1003

“Machinery and Equipment - Beginning $8348 Machinery and Equipment - Ending $8990”

Other Assets.1

“Other assets - Beginning $1162 Other assets - Ending $1162”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alice Robbins
IRS990EZ/BooksInCareOfDetail/PhoneNum09109493134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinehurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt012785
IRS990EZ/GrossReceiptsAmt078631
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032634
IRS990EZ/OccupancyRentUtltsAndMaintAmt04141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cav Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Carbrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy G Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alice Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010152
IRS990EZ/OtherExpensesTotalAmt032148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of historical cabin
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt041822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The cabin is on the historical register. It us used for the sale of cottage industry products.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031426
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068811
IRS990EZ/TotalProgramServiceExpensesAmt018397
IRS990EZ/TotalRevenueAmt078631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76480
IRS990ScheduleA/PublicSupportTotal170Amt070227
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070227
IRS990ScheduleA/TotalSupportAmt091826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance $7368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales tax $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Account Fees $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Meeting $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expense $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Leased equipment $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and publications $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $8348 Machinery and Equipment - Ending $8990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other assets - Beginning $1162 Other assets - Ending $1162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Robbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Womans Exchange Cabin Preservation
ReturnHeader/Filer/BusinessNameControlTxt0WOMA
ReturnHeader/Filer/EIN0680628232
ReturnHeader/Filer/PhoneNum09109493134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 215
ReturnHeader/Filer/USAddress/CityNm0Pinehurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028370
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/ReturnTs02017-05-23T10:26:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$32,634
Liabilities
-
Net assets
$32,634
Revenue
$78,631
Expenses
$68,811
Net income
$9,820
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