Civic Intelligence

New Hill Community Center

EIN 90-0720659 • 501(c)3 • New Hill, NC

Profile

The new hill community center is a public charity for the purpose of managing the well being and betterment of the new hill and surrounding communities. The facility will be open to the general public.

PO Box 63New Hill, NC 27562

www.newhillcc.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$542,540

Down $3,370 (-0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$542,540

Down $3,370 (-0.6%) from 2019

Revenue

Down

$9,345

Down $67,244 (-88%) from 2019

Expenses

Down

$12,715

Down $320 (-2.5%) from 2019

Net Income

Down

-$3,370

Down $66,924 (-105%) from 2019

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $166,362Net Assets 2016: $166,3622016Assets 2017: $303,217Net Assets 2017: $303,2172017Assets 2018: $522,985Liabilities 2018: $0Net Assets 2018: $522,9852018Assets 2019: $545,910Liabilities 2019: $0Net Assets 2019: $545,9102019Assets 2020: $542,540Liabilities 2020: $0Net Assets 2020: $542,5402020

Highlighted filing

2020

Assets$542,540
Liabilities$0
Net Assets$542,540

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $166,362Expenses 2016: $618Net Income 2016: $165,7442016Revenue 2017: $140,340Expenses 2017: $3,485Net Income 2017: $136,8552017Revenue 2018: $174,264Expenses 2018: $10,137Net Income 2018: $164,1272018Revenue 2019: $76,589Expenses 2019: $13,035Net Income 2019: $63,5542019Revenue 2020: $9,345Expenses 2020: $12,715Net Income 2020: -$3,3702020

Highlighted filing

2020

Revenue$9,345
Expenses$12,715
Net Income-$3,370

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$9,345
Mission and Program Overview

Mission

The new hill community center is a public charity for the purpose of managing the well being and betterment of the new hill and surrounding communities. The facility will be open to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,334$24,605▼ $8,729
Total Assets$545,910$542,540▼ $3,370
Other Assets Total$512,576$517,935▲ $5,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,910$542,540▼ $3,370
Total Net Assets Fund Balance$545,910$542,540▼ $3,370
Total Liabilities and Net Assets / Fund Balance$545,910$542,540▼ $3,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$517,935--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul BarthPresident
Cathel BrownDirector
Deborah Harris-juddDirector
Elaine JoynerDirector
Shelly CurrieDirector
Sue BarthDirector
Vivian JoynerSecretary
Paul BarthTreasurer
Bob KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,324
Program Service Revenue
$5,020
Investment Income
$1
Other Revenue
$0
All Other Contributions
$4,324
Change in Net Assets
$-3,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,824--$3,824
Insurance$2,236--$2,236
Other Expenses$1,076--$1,076
Fees for Services Accounting$825--$825
Office Expenses$51--$51
Total Functional Expenses$12,715$0$0$12,715
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
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
New Hill Community Center
EIN
90-0720659
Phone
9193627905
Address
PO BOX 63, NEW HILL, NC 27562

Signing Officer

Name
Paul Barth
Title
President
Phone
9193627905
Signed
2020-11-11

Organization Details

Principal Officer
Paul Barth
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Apex Accounting
Address
916 WINDY RD, APEX, NC 27502
Preparer
John D Christenberry Ea
Phone
9193626908
Supplemental Narrative

Additional Explanations

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

Construction in progress on community center.

Form 990, Part IX, Line 24E

Transfers 1,000 0 0 painting 875 0 0 maintenance 790 0 0 i watch 480 0 0 water 217 0 0 amazon 118 0 0 pressure washing 100 0 0 contribution 100 0 0 telephone 76 0 0 postage 56 0 0 cleaning 12 0 0 total 3,824 0 0

Form 990, Part XI, Line 9

Escrow balance transfer to checking 0 adjustment 0

Raw XML Appendix326 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561243077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APEX ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 WINDY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027502
ReturnHeader/PreparerPersonGrp/PhoneNum09193626908
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CHRISTENBERRY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T10:39:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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