Civic Intelligence

Sandhills Womans Exchange Cabin Preservation Organization

990EZ • Fiscal year 2017 • EIN 68-0628232

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$32,506

Down $128 (-0.4%) from 2016

Net Assets

Down

$32,506

Down $128 (-0.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,192

Up $32,561 (+41%) from 2016

Expenses

Up

$111,320

Up $42,509 (+62%) from 2016

Net Income

Down

-$128

Down $9,948 (-101%) from 2016

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

2017

Assets$32,506
Liabilities-
Net Assets$32,506

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

2017

Revenue$111,192
Expenses$111,320
Net Income-$128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$117,815
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.$111,320-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cav PetersonCo-PresidentPT$0--
Marie CarbreyCo-PresidentPT$0--
Kathleen CauseyVice PresidentPT$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
2018-05-11
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 Revenue.1

Flood Insurance Proceeds $2635

Other Expenses.1001

Advertising and Promotion $847

Other Expenses.1002

Office Expenses $1031

Other Expenses.1003

Information Technology $200

Other Expenses.1009

Depreciation $1062

Other Expenses.1012

Insurance $8778

Other Expenses.1

Lunch Room Costs $24013

Other Expenses.2

Sales Room Costs $15109

Other Expenses.3

Repairs and Maintenance $6056

Other Expenses.4

Telephone $1997

Other Expenses.5

Miscellaneous $1986

Other Expenses.6

Leased equipment $1841

Other Expenses.7

Merchant Account Fees $1763

Other Expenses.8

Cost of Goods Sold $1191

Other Expenses.9

Gift $824

Other Expenses.11

Dues and publications $407

Other Expenses.12

Bank Charge Expense $386

Other Assets.1003

Machinery and Equipment - Beginning $8990 Machinery and Equipment - Ending $7928

Other Assets.1

Other assets - Beginning $1162 Other assets - Ending $1162

Raw XML Appendix184 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/PersonNm0Alice Robbins
IRS990EZ/BooksInCareOfDetail/PhoneNum09109493134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinehurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028370
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cav Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marie Carbrey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09090
IRS990EZ/OtherExpensesTotalAmt067491
IRS990EZ/OtherRevenueTotalAmt02635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of historical cabin
IRS990EZ/PrintingPublicationsPostageAmt0553
IRS990EZ/ProgramServiceRevenueAmt079329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The cabin is on the historical register. It is used for the sale of cottage industry products.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037908
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06623
IRS990EZ/SpecialEventsNetIncomeLossAmt04548
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111320
IRS990EZ/TotalProgramServiceExpensesAmt0111320
IRS990EZ/TotalRevenueAmt0111192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028240
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83180
IRS990ScheduleA/PublicSupportPY170Pct00.76480
IRS990ScheduleA/PublicSupportTotal170Amt089218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089218
IRS990ScheduleA/TotalSupportAmt0107262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Flood Insurance Proceeds $2635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $8778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lunch Room Costs $24013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Room Costs $15109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance $6056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Leased equipment $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant Account Fees $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cost of Goods Sold $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gift $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and publications $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charge Expense $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $8990 Machinery and Equipment - Ending $7928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other assets - Beginning $1162 Other assets - Ending $1162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Robbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/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/ReturnTs02018-05-11T08:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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