Civic Intelligence

Vineland Station Inc

EIN 81-0552510 • 501(c)3 • Whiteville, NC

Profile

Historical preservation of vineland rail depot.

PO Box 2087Whiteville, NC 28472

www.vinelanddepot.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-416%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,302,104

Down $68,548 (-5.0%) from 2018

Liabilities

Up

$7,802

Up $3,566 (+84%) from 2018

Net Assets

Down

$1,294,302

Down $72,114 (-5.3%) from 2018

Operations
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

Down

$17,389

Down $23,984 (-58%) from 2018

Expenses

Down

$89,809

Down $5,373 (-5.6%) from 2018

Net Income

Down

-$72,420

Down $18,611 (-35%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,598,501Liabilities 2011: $481Net Assets 2011: $1,598,0202011Assets 2012: $1,563,663Liabilities 2012: $62Net Assets 2012: $1,563,6012012Assets 2013: $1,523,727Liabilities 2013: $5,884Net Assets 2013: $1,517,8432013Assets 2014: $1,510,903Liabilities 2014: $5,863Net Assets 2014: $1,505,0402014Assets 2015: $1,470,006Liabilities 2015: $4,774Net Assets 2015: $1,465,2322015Assets 2016: $1,449,860Liabilities 2016: $5,969Net Assets 2016: $1,443,8912016Assets 2017: $1,426,590Liabilities 2017: $6,922Net Assets 2017: $1,419,6682017Assets 2018: $1,370,652Liabilities 2018: $4,236Net Assets 2018: $1,366,4162018Assets 2019: $1,302,104Liabilities 2019: $7,802Net Assets 2019: $1,294,3022019

Highlighted filing

2019

Assets$1,302,104
Liabilities$7,802
Net Assets$1,294,302
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $41,206Expenses 2011: $95,800Net Income 2011: -$54,5942011Revenue 2012: $57,877Expenses 2012: $92,296Net Income 2012: -$34,4192012Revenue 2013: $48,015Expenses 2013: $93,773Net Income 2013: -$45,7582013Revenue 2014: $107,486Expenses 2014: $120,289Net Income 2014: -$12,8032014Revenue 2015: $68,807Expenses 2015: $108,615Net Income 2015: -$39,8082015Revenue 2016: $75,081Expenses 2016: $96,422Net Income 2016: -$21,3412016Revenue 2017: $69,287Expenses 2017: $94,031Net Income 2017: -$24,7442017Revenue 2018: $41,373Expenses 2018: $95,182Net Income 2018: -$53,8092018Revenue 2019: $17,389Expenses 2019: $89,809Net Income 2019: -$72,4202019

Highlighted filing

2019

Revenue$17,389
Expenses$89,809
Net Income-$72,420
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,104
Liabilities
$7,802
Net assets
$1,294,302
Revenue
$17,389
Expenses
$89,809
Net income
-$72,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.05$0.09$0.05
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.06$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.04$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$17,389
Mission and Program Overview

Mission

Historical preservation of vineland rail depot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,995$1,249,316▼ $47,679
Cash and Non-Interest-Bearing Accounts$73,657$52,788▼ $20,869
Total Assets$1,370,652$1,302,104▼ $68,548
Liabilities
Accounts Payable and Accrued Expenses$4,236$7,802▲ $3,566
Total Liabilities$4,236$7,802▲ $3,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,416$1,294,302▼ $72,114
Total Net Assets Fund Balance$1,366,416$1,294,302▼ $72,114
Total Liabilities and Net Assets / Fund Balance$1,370,652$1,302,104▼ $68,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,217,831$632,638$1,850,469
Other Land Buildings$31,485$4,199$35,684
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura McneilChairman
Debra GibsonDirector
Elizabeth McleanDirector
Harold Butch PopeDirector
Jonathan MedfordDirector
Jordan CarterDirector
Les HighDirector
Sid MillerDirector
Stephanie MillerDirector
Suzanne HallDirector
Terrie PriestDirector
Matthew McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$15,708
Investment Income
$0
Other Revenue
$1,181
Change in Net Assets
$-72,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,077
Salaries, Compensation, and Employee Benefits$9,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,985--$47,985
Other Salaries and Wages$3,619$5,429-$9,048
Insurance$4,293--$4,293
Fees for Services Accounting-$3,270-$3,270
Other Expenses$2,860--$2,860
All Other Expenses$2,019--$2,019
Advertising$879--$879
Payroll Taxes$274$410-$684
Office Expenses-$392-$392
Total Functional Expenses$80,308$9,501$0$89,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,181
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 to be reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization makes all of its information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vineland Station Inc
EIN
81-0552510
Phone
9106423157
Address
PO BOX 2087, WHITEVILLE, NC 28472

Signing Officer

Name
Terrie Priest
Title
Director
Phone
9106423157
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Priest
Formed
2002
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 860, WHITEVILLE, NC 28472-0860
Preparer
Matthew S Mclean
Phone
9106426692
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The historical preservation of vineland rail depot”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 306”

Raw XML Appendix371 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09980
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01850469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035684
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HISTORICAL PRESERVATION OF VINELAND RAIL DEPOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 TO BE REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294302
IRS990/TotalOtherProgSrvcExpenseAmt01721
IRS990/TotalProgramServiceExpensesAmt080308
IRS990/TotalProgramServiceRevenueAmt015708
IRS990/TotalRevenueGrp/ExclusionAmt016889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01370652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01302104
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.VINELANDDEPOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRIE PRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09106423157
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINELAND STATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0810552510
ReturnHeader/Filer/PhoneNum09106423157
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ReturnHeader/Filer/USAddress/CityNm0WHITEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0509A5A391DE5678545285D694BBE4CDE1A091A81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FFFAC5983D6605C065C9A5B1AB67695960FACF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:28:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284720860
ReturnHeader/PreparerPersonGrp/PhoneNum09106426692
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MCLEAN
ReturnHeader/ReturnTs02020-11-19T09:28:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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