Civic Intelligence

Citizens for Tax Reform Inc

EIN 84-5011967 • 501(c)4 • Pinehurst, NC

Profile

Reduce or eliminate state income taxes

45 Lake Dornoch DrivePinehurst, NC 28374
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE R • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE R • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

NTEE R • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

NTEE R • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

51%

Faster asset growth than 76% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-32%

Faster revenue growth than 29% of similar nonprofits.

NTEE R • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$23,144

Up $7,837 (+51%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$23,144

Up $7,837 (+51%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$46,000

Down $22,000 (-32%) from 2023

Expenses

Down

$38,163

Down $14,899 (-28%) from 2023

Net Income

Down

$7,837

Down $7,101 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2020: $9,904Liabilities 2020: $0Net Assets 2020: $9,9042020Assets 2021: $3,476Liabilities 2021: $0Net Assets 2021: $3,4762021Assets 2022: $369Liabilities 2022: $0Net Assets 2022: $3692022Assets 2023: $15,307Liabilities 2023: $0Net Assets 2023: $15,3072023Assets 2024: $23,144Liabilities 2024: $0Net Assets 2024: $23,1442024

Highlighted filing

2024

Assets$23,144
Liabilities$0
Net Assets$23,144
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $210,748Expenses 2020: $200,844Net Income 2020: $9,9042020Revenue 2021: $113,000Expenses 2021: $119,428Net Income 2021: -$6,4282021Revenue 2022: $9,550Expenses 2022: $12,657Net Income 2022: -$3,1072022Revenue 2023: $68,000Expenses 2023: $53,062Net Income 2023: $14,9382023Revenue 2024: $46,000Expenses 2024: $38,163Net Income 2024: $7,8372024

Highlighted filing

2024

Revenue$46,000
Expenses$38,163
Net Income$7,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,144
Liabilities
$0
Net assets
$23,144
Revenue
$46,000
Expenses
$38,163
Net income
$7,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.46$0.38$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.68$0.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.13$1.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.11$2.01$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$46,000
Mission and Program Overview

Mission

Promoting social welfare and public good by raising awareness of reducing or eliminating state income taxes on overtime and bonus wages, advocating for sensible tax relief solutions through coalition building and community action.

Reduce or eliminate state income taxes

Program Services

DescriptionGrantsExpenses
The organization promoted the adoption of legislation in NC to exempt overtime pay from taxation. The proposal would provide an incentive to workers and stimulate the economy.-$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick SebastianTreasurer-$0--
Heather L DicksonPresident-$0--
William M GrahamDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Citizens for Tax Reform Inc
EIN
84-5011967
In Care Of
% Patrick Sebastian
Phone
9195105105
Address
45 Lake Dornoch Drive, Pinehurst, NC 28374

Signing Officer

Name
Patrick Sebastian
Title
Treasurer
Phone
9198185234
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert P Davis CPA PC
Address
4109 Wake Forest Rd Suite 210, Raleigh, NC 27609
Preparer
Robert Davis CPA
Phone
9198511200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 15”

Raw XML Appendix106 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick Sebastian
IRS990EZ/BooksInCareOfDetail/PhoneNum09198185234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Lake Dornoch Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinehurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038148
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023144
IRS990EZ/GrossReceiptsAmt046000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Sebastian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather L Dickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William M Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reduce or eliminate state income taxes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization promoted the adoption of legislation in NC to exempt overtime pay from taxation. The proposal would provide an incentive to workers and stimulate the economy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038163
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SEBASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09198185234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citizens for Tax Reform Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0845011967
ReturnHeader/Filer/InCareOfNm0% Patrick Sebastian
ReturnHeader/Filer/PhoneNum09195105105
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Lake Dornoch Drive
ReturnHeader/Filer/USAddress/CityNm0Pinehurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028374
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461539014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert P Davis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04109 Wake Forest Rd Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09198511200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DAVIS CPA
ReturnHeader/ReturnTs02025-05-28T19:31:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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