Civic Intelligence

Historic Hertford Inc

EIN 90-0071448 • 501(c)3 • Hertford, NC

Profile

To facilitate the development of hertford, nc's historic district as the cultural, economic, social, and historic center of perquimans county, through the fostering of strategic civic, government, and business alliances.

118 W Market StreetHertford, NC 27944

www.historichertfordinc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$27,192

Up $6,033 (+29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$27,192

Up $6,033 (+29%) from 2017

Revenue

Up

$14,472

Up $14,682 (+6991%) from 2017

Expenses

Up

$8,438

Up $2,438 (+41%) from 2017

Net Income

Up

$6,034

Up $12,244 (+197%) from 2017

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $14,953Net Assets 2011: $14,9532011Assets 2012: $16,924Liabilities 2012: $02012Assets 2013: $26,054Liabilities 2013: $0Net Assets 2013: $26,0542013Assets 2014: $32,028Liabilities 2014: $0Net Assets 2014: $32,0282014Assets 2015: $28,182Liabilities 2015: $02015Assets 2016: $27,368Liabilities 2016: $0Net Assets 2016: $27,3682016Assets 2017: $21,159Liabilities 2017: $0Net Assets 2017: $21,1592017Assets 2018: $27,192Liabilities 2018: $0Net Assets 2018: $27,1922018

Highlighted filing

2018

Assets$27,192
Liabilities$0
Net Assets$27,192

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $9,160Expenses 2011: $17,356Net Income 2011: -$8,1962011Revenue 2012: $17,985Expenses 2012: $16,017Net Income 2012: $1,9682012Revenue 2013: $23,460Expenses 2013: $14,331Net Income 2013: $9,1292013Revenue 2014: $18,786Expenses 2014: $12,812Net Income 2014: $5,9742014Revenue 2015: $4,170Expenses 2015: $8,017Net Income 2015: -$3,8472015Revenue 2016: $5,864Expenses 2016: $6,679Net Income 2016: -$8152016Revenue 2017: -$210Expenses 2017: $6,000Net Income 2017: -$6,2102017Revenue 2018: $14,472Expenses 2018: $8,438Net Income 2018: $6,0342018

Highlighted filing

2018

Revenue$14,472
Expenses$8,438
Net Income$6,034

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$49,677
Mission and Program Overview

Mission

To facilitate the development of hertford, nc's historic district as the cultural, economic, social, and historic center of perquimans county, through the fostering of strategic civic, government, and business alliances.

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION OF HISTORIC AREAS AND PROMOTION OF HISTORIC AREA.-$628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN COXV. Chairman-$0--
NANCY LODGEBoard Member-$0--
MARY LOU SOPERSecretary-$0--
LILLIAN HOLMANBeautificati-$0--
DEBORAH REEDBeautificati-$0--
JULIE STAMPER-PHELPSTreasurer-$0--
STEVE GUNTHERBoard Member-$0--
BRANDON SHOAFBoard Member-$0--
JOYCE GURGANUSBoard Member-$0--
DINA HURDLEBoard Member-$0--
LYNNE RAYMONDChair-$0--
MARY K VIDAURRIOrganization-$0--
SARAH WEEKSBoard Member-$0--
FRANK NORMANBoard Member-$0--
ED MUZZULINBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carolina Moon T$17,301$17,301$15,958$1,343
Toast the Perqu$15,022$15,022$8,493$6,529
Total Events$41,592$41,592$31,316$10,276
Filing and Contact Details

Filer

Filer Name
Historic Hertford Inc
EIN
90-0071448
Phone
2524261425
Address
118 W MARKET STREET, HERTFORD, NC 27944

Signing Officer

Name
Lynne Raymond
Title
Chair
Phone
2524265102
Signed
2018-12-17

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER 10 TOTAL 10

Form 990-ez, Part I, Line 16

Expenses contributions 300 dues & subscriptions 575 small equipment 850 advertising 573 travel/lodging 448 meals 76 office supplies 454 security 120 postage 91 website 140 repairs and maintenance 270 non-investment depreciation 406 total 4,303

Form 990-ez, Part II, Line 24

16,182 16,182 less accumulated depreciation 7,470 8,097 total 8,712 8,085

Form 990-ez, Part III

To facilitate the development of hertford, nc's historic district as the cultural, economic, social, and historic center of perquimans county, through the fostering of strategic civic, government, and business alliances.

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONTRIBUTIONS 300 DUES & SUBSCRIPTIONS 575 SMALL EQUIPMENT 850 ADVERTISING 573 TRAVEL/LODGING 448 MEALS 76 OFFICE SUPPLIES 454 SECURITY 120 POSTAGE 91 WEBSITE 140 REPAIRS AND MAINTENANCE 270 NON-INVESTMENT DEPRECIATION 406 TOTAL 4,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216,182 16,182 LESS ACCUMULATED DEPRECIATION 7,470 8,097 TOTAL 8,712 8,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FACILITATE THE DEVELOPMENT OF HERTFORD, NC'S HISTORIC DISTRICT AS THE CULTURAL, ECONOMIC, SOCIAL, AND HISTORIC CENTER OF PERQUIMANS COUNTY, THROUGH THE FOSTERING OF STRATEGIC CIVIC, GOVERNMENT, AND BUSINESS ALLIANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02524265102
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA H WINBORNE
ReturnHeader/ReturnTs02019-04-23T17:37:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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