Civic Intelligence

Vineland Station Inc

990 • Fiscal year 2013 • EIN 81-0552510

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.VINELANDDEPOT.COM
PO Box 2087Whiteville, NC 28472

(910) 642-3157

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,523,727

Down $39,936 (-2.6%) from 2012

Net Assets

Down

$1,517,843

Down $45,758 (-2.9%) from 2012

Liabilities

Up

$5,884

Up $5,822 (+9390%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$48,015

Down $9,862 (-17%) from 2012

Expenses

Up

$93,773

Up $1,477 (+1.6%) from 2012

Net Income

Down

-$45,758

Down $11,339 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2013

Assets$1,523,727
Liabilities$5,884
Net Assets$1,517,843
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$48,015
Expenses$93,773
Net Income-$45,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$48,015
Mission and Program Overview

Mission

Historical preservation of vineland rail depot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,844$1,495,402▼ $40,442
Cash and Non-Interest-Bearing Accounts$25,079$28,325▲ $3,246
Accounts Receivable$2,740--
Total Assets$1,563,663$1,523,727▼ $39,936
Liabilities
Accounts Payable and Accrued Expenses$62$5,884▲ $5,822
Total Liabilities$62$5,884▲ $5,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,563,601$1,517,843▼ $45,758
Total Net Assets Fund Balance$1,563,601$1,517,843▼ $45,758
Total Liabilities and Net Assets / Fund Balance$1,563,663$1,523,727▼ $39,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,495,402$355,067$1,850,469
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ellen SteinbergChairman
Brenda TroyDirector
Carol WorrellDirector
Cely GrahamDirector
Debra GibsonDirector
Harold Butch PopeDirector
Harry WarrenDirector
Janice YoungDirector
Laura McneilDirector
Margie RabonDirector
Marian WebbDirector
Meredith JacksonDirector
Walter GrayDirector
Jane HawthorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,725
Program Service Revenue
$35,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,525
Change in Net Assets
$-45,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,559
Salaries, Compensation, and Employee Benefits$10,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,262--$46,262
Other Salaries and Wages$3,265$6,250-$9,515
Insurance$8,716--$8,716
Other Expenses$3,355--$3,355
All Other Expenses$3,027--$3,027
Fees for Services Accounting-$2,359-$2,359
Advertising$889--$889
Office Expenses-$790-$790
Payroll Taxes$240$459-$699
Total Functional Expenses$83,915$9,858$0$93,773
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
Annual disclosure for covered persons
Yes
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

EIN
81-0552510
Phone
9106423157

Signing Officer

Name
Ellen Steinberg
Title
Chairman
Phone
9106423157
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Steinberg
Formed
2002
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Preparer
Johnny P Britt CPA
Phone
9106426692
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL OF ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt012725
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083915
IRS990/TotalFunctionalExpensesGrp/TotalAmt093773
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt035290
IRS990/TotalRevenueGrp/ExclusionAmt035290
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01563601
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10701 S MADISON ST
IRS990/USAddress/City0WHITEVILLE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028472
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.VINELANDDEPOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09106423157
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10VINELAND STATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0810552510
ReturnHeader/Filer/PhoneNum09106423157
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2087
ReturnHeader/Filer/USAddress/City0WHITEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0284720860
ReturnHeader/PreparerPersonGrp/PhoneNum09106426692
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY P BRITT CPA
ReturnHeader/ReturnTs02014-05-19T16:22:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,727
Liabilities
$5,884
Net assets
$1,517,843
Revenue
$48,015
Expenses
$93,773
Net income
-$45,758
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits