Civic Intelligence

Altapass Support Inc

990 • Fiscal year 2017 • EIN 20-2611434

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.ALTAPASSORCHARD.ORG
PO Box 245Little Switzerland, NC 28749

(828) 765-9531

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$449,483

Up $31,240 (+7.5%) from 2016

Net Assets

Down

$380,838

Down $28,542 (-7.0%) from 2016

Liabilities

Up

$68,645

Up $59,782 (+675%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$300,134

Down $150,557 (-33%) from 2016

Expenses

Down

$328,676

Down $73,669 (-18%) from 2016

Net Income

Down

-$28,542

Down $76,888 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $409,775Liabilities 2011: $0Net Assets 2011: $409,7752011Assets 2012: $375,777Liabilities 2012: $0Net Assets 2012: $375,7772012Assets 2013: $384,092Liabilities 2013: $0Net Assets 2013: $384,0922013Assets 2014: $408,678Liabilities 2014: $0Net Assets 2014: $408,6782014Assets 2015: $369,897Liabilities 2015: $0Net Assets 2015: $369,8972015Assets 2016: $418,243Liabilities 2016: $8,863Net Assets 2016: $409,3802016Assets 2017: $449,483Liabilities 2017: $68,645Net Assets 2017: $380,8382017Assets 2018: $503,646Liabilities 2018: $65,513Net Assets 2018: $438,1332018Assets 2019: $2,382,705Liabilities 2019: $0Net Assets 2019: $2,382,7052019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$449,483
Liabilities$68,645
Net Assets$380,838
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $227,900Expenses 2011: $263,346Net Income 2011: -$35,4462011Revenue 2012: $201,116Expenses 2012: $235,114Net Income 2012: -$33,9982012Revenue 2013: $272,875Expenses 2013: $264,560Net Income 2013: $8,3152013Revenue 2014: $280,609Expenses 2014: $295,539Net Income 2014: -$14,9302014Revenue 2015: $309,744Expenses 2015: $348,525Net Income 2015: -$38,7812015Revenue 2016: $450,691Expenses 2016: $402,345Net Income 2016: $48,3462016Revenue 2017: $300,134Expenses 2017: $328,676Net Income 2017: -$28,5422017Revenue 2018: $361,697Expenses 2018: $304,402Net Income 2018: $57,2952018Revenue 2019: $287,967Expenses 2019: $270,395Net Income 2019: $17,5722019Revenue 2020: $349,403Expenses 2020: $318,276Net Income 2020: $31,1272020

Highlighted filing

2017

Revenue$300,134
Expenses$328,676
Net Income-$28,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$408,415
Mission and Program Overview

Mission

Altapass Support is for the benefit of, to perform functions of, or to carry out and support the purpose of Altapass Foundation, Inc

Altapass Support is for the benefit of, to perform functions of, or to carry out & support the purpose and mission of Altapass Foundation,Inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,489$353,089▼ $19,400
Land, Buildings, and Equipment, Net$335,874$335,874→ $0
Inventories for Sale or Use$10,438$101,615▲ $91,177
Pd in Cap Srpls Land Bldg Eqp Fund-$15,755-
Cash and Non-Interest-Bearing Accounts$30,691$11,994▼ $18,697
Cap Stk Tr Prin Current Funds$36,891$11,994▼ $24,897
Savings and Temporary Cash Investments$6,200--
Total Assets$418,243$449,483▲ $31,240
Other Assets Total$35,040--
Liabilities
Other Liabilities-$63,121-
Accounts Payable and Accrued Expenses$8,863$2,893▼ $5,970
Unsecured Notes Loans Payable-$2,631-
Total Liabilities$8,863$68,645▲ $59,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,380$380,838▼ $28,542
Total Liabilities and Net Assets / Fund Balance$418,243$449,483▲ $31,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,733$234,267$375,000
Equipment$745$112,964$113,709
Leasehold Improvements$56,788$12,014$68,802
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
K TrubeyChair
William CarsonPresident/CEO
Bill PrewittVice President
Bill BonnerBoard Member
Dave MillerBoard Member
Jo Ann HarleeBoard Member
Judy CarsonBoard Member
Rosemary SteinBoard Member
E PercivalSecretary
Terry HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,873
All Other Contributions
$184,261
Change in Net Assets
$-28,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,559
Other Expenses$133,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,894--$179,894
All Other Expenses$31,368$27,155-$58,523
Depreciation Depletion-$17,610-$17,716
Insurance$7,436$8,319-$15,755
Payroll Taxes$15,665--$15,665
Fees for Services Other-$6,210-$6,210
Office Expenses-$6,028-$6,028
Information Technology-$4,103-$4,103
Other Expenses---$3,600
Fees for Services Accounting-$1,170-$1,170
Advertising-$502-$502
Total Functional Expenses$234,693$93,877$0$328,676
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liabilities$57,281
Payroll Liabilities$5,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Part VI, Section A, Line 2

“The founders of the organization - William Carson & K Trubey are related - siblings.”

Part VI, Section B, Line 11

“The organization provides a viewing of the Form 990 on their website, as well as being reviewed by the president and CEO before filing”

Part VI, Section C, Line 19

“All documents and policies are posted on their website for viewing by all”

Filing and Contact Details

Filer

Filer Name
Altapass Support Inc
EIN
20-2611434
Phone
8287659531
Address
PO Box 245, LITTLE SWITZERLAND, NC 28749

Signing Officer

Name
William Carson
Title
Executive Director
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carson
Formed
2006
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
35
Volunteers
32

Preparer

Firm
Kim J Heatons Income Tax & A
Address
5994 E US Highway 19E, BURNSVILLE, NC 28714
Preparer
Kim J Heaton
Phone
8286759396
Supplemental Narrative

Financial Statement Notes

Part II, Line 5

“This organization's policies are dictated by the NC Conserv.”

Part II, Line 9

“This organization only offers a footnote to their financial statements, showing the easement and any news, changes, or expenses pertaining to it -to which there has been no change”

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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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IRS990ScheduleA/OtherSupportSumAmt093877
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680521788
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt093877
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0234693
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Altapass Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0234693
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113709
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt050
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This organization's policies are dictated by the NC Conserv.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1This organization only offers a footnote to their financial statements, showing the easement and any news, changes, or expenses pertaining to it -to which there has been no change
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9
IRS990ScheduleD/TotalAcreageCnt0125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198266
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt063121
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The founders of the organization - William Carson & K Trubey are related - siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides a viewing of the Form 990 on their website, as well as being reviewed by the president and CEO before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents and policies are posted on their website for viewing by all
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418243
IRS990/TotalAssetsEOYAmt0449483
IRS990/TotalAssetsGrp/BOYAmt0418243
IRS990/TotalAssetsGrp/EOYAmt0449483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184261
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08863
IRS990/TotalLiabilitiesEOYAmt068645
IRS990/TotalLiabilitiesGrp/BOYAmt08863
IRS990/TotalLiabilitiesGrp/EOYAmt068645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380838
IRS990/TotalProgramServiceExpensesAmt031034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300134
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 245
IRS990/USAddress/CityNm0LITTLE SWITZERLAND
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028749
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Altapass Support Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0202611434
ReturnHeader/Filer/PhoneNum08287659531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 245
ReturnHeader/Filer/USAddress/CityNm0LITTLE SWITZERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6CCC0CD8700A01720B24F391A8A3573D49C194B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6CCC0CD8700A01720B24F391A8A3573D49C194B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.111.8.249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim J Heatons Income Tax & A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05994 E US Highway 19E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028714
ReturnHeader/PreparerPersonGrp/PhoneNum08286759396
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim J Heaton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T11:35:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,483
Liabilities
$68,645
Net assets
$380,838
Revenue
$300,134
Expenses
$328,676
Net income
-$28,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35$0.32$0.03
2019Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.29$0.27$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.44$0.36$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.30$0.33$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.31$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.28$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.20$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.23$0.26$0.04