Nonprofit · EIN 26-1960395
CLAYTON CIVITAN HOLDINGS INC
Tax-exempt · CLAYTON, NC 27528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $113,346 | $114,836 | -$1,490 | $514,275 | $247,291 | $266,984 |
| December 31, 2023 | 990-EZ | $54,971 | $62,097 | -$7,126 | $268,474 | – | $268,474 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $113,346
- Other revenue
- $113,346
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $42,233
- Depreciation
- $21,769
- Management and general (functional)
- $114,836
Balance sheet and other
- Total assets, start of year
- $268,474
- Total assets, end of year
- $514,275
- Total liabilities, end of year
- $247,291
- Net assets, end of year
- $266,984
- Land, buildings and equipment
- $477,224
- Gross receipts
- $113,346
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREL LLOYD | PRESIDENT Officer | 5 | $0 |
| TREY THOMPSON | PRESIDENT ELECT Officer | 5 | $0 |
| MICHAEL GRANNIS | SECRETARY Officer | 5 | $0 |
| JOHNNIE PERDUE | TREASURER Officer | 20 | $0 |
| SCOTT CARROLL | BOARD MEMBER Trustee or director | 5 | $0 |
| EDDIE JORDAN | BOARD MEMBER Trustee or director | 5 | $0 |
| BENNY LANGDON | BOARD MEMBER Trustee or director | 5 | $0 |
| TIM MATTHEWS | BOARD MEMBER Trustee or director | 5 | $0 |
| HERMAN MITCHNER | BOARD MEMBER Trustee or director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREL LLOYD | PRESIDENT | 5 | $0 |
| TREY THOMPSON | PRES ELECT | 5 | $0 |
| MICHAEL GRANNIS | SEC | 5 | $0 |
| JOHNNIE PERDUE | TREASURER | 5 | $0 |
| TIM MATTHEWS | BOARD MEMBER | 5 | $0 |
| BENNY LANGDON | BOARD MEMBER | 5 | $0 |
| JOEY HOPKINS | BOARD MEMBER | 5 | $0 |
| HERMIN MITCHNER | BOARD MEMBER | 5 | $0 |
| SCOTT CARROLL | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 385, CLAYTON, NC 27528-0385
- In care of
- % JOHNNIE F PERDUE
- Mailing address (990-N for 2022)
- 3654-C COVERED BRIDGE RD, CLAYTON NC 27527
- Principal officer (990 for 2024)
- JOHNNIE PERDUE, 3654-CCOVERED BRIDGE RD-, CLAYTON, NC 27527
- Principal officer (990-N for 2022)
- JOHNNIE PERDUE, 3654-C COVERED BRIDGE RD, CLAYTON NC 27527
- Signed the 990
- JOHNNIE PERDUE, TREASURER
- Phone
- (919) 880-8726
- Return prepared by
- GINGER T LEVINSON CPA PA
Mission
HOLDING COMPANY FOR A 501(C)4 OWNS AND MAINTAINS PROPERTY USED FOR CIVIC PURPOSES
Program accomplishments
- HOLDNG COMPANY FOR 501(C)40
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1960395
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $514,275
- Income (IRS master file)
- $113,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $113,346 | $114,836 | $514,275 | IRS |
| 990-EZ | December 2023 | $54,971 | $62,097 | $268,474 | XML |
| 990-N for 2022 Officer: JOHNNIE PERDUE | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JOHNNIE PERDUE | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JOHNNIE PERDUE | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: JOHNNIE PERDUE | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1960395).
Questions about CLAYTON CIVITAN HOLDINGS INC
- What is the EIN of CLAYTON CIVITAN HOLDINGS INC?
- The employer identification number (EIN) of CLAYTON CIVITAN HOLDINGS INC is 26-1960395.
- Is CLAYTON CIVITAN HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CLAYTON CIVITAN HOLDINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAYTON CIVITAN HOLDINGS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLAYTON CIVITAN HOLDINGS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAYTON CIVITAN HOLDINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CLAYTON CIVITAN HOLDINGS INC?
- The 990 for the year ended December 31, 2024 names JOHNNIE PERDUE.
- Who are the officers and directors of CLAYTON CIVITAN HOLDINGS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CLAYTON CIVITAN HOLDINGS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $113,346, expenses of $114,836 and total assets of $514,275 at year end.
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