Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 20-3023033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$104,011
Down $8,587 (-7.6%) from 2019
Net Assets
Down$104,011
Down $8,587 (-7.6%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$1,237
Down $17,003 (-93%) from 2019
Expenses
Down$9,824
Down $1,993 (-17%) from 2019
Net Income
Down-$8,587
Down $15,010 (-234%) from 2019
To honor the life of trey whiteside by offering each year a scholarship to a senior in each of the high schools in lincoln county to provide financial support for their college tuition and fees.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SCHOLARSHIPS TO A SENIOR IN EACH OF THE HIGH SCHOOLS IN LINCOLN COUNTY TO PROVIDE FINANCIAL SUPPORT FOR THEIR COLLEGE TUITION AND FEES. | $9,000 | $9,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEAN WHITESIDE JR | Trustee | - | $0 | - | - |
| TONI WHITESIDE | Director/Tru | - | $0 | - | - |
| HAROLD WHITESIDE | Trustee | - | $0 | - | - |
| MARSHA HELMS | Trustee | - | $0 | - | - |
| ARTIE SHIELDS | Trustee | - | $0 | - | - |
| MIKE BOWEN | Trustee | - | $0 | - | - |
| DENNIS SCHRONCE | Trustee | - | $0 | - | - |
| SCOTT GOODSON | Trustee | - | $0 | - | - |
| DEBORAH BALLARD | Trustee | - | $0 | - | - |
| PATRICIA MOSTELLER | Trustee | - | $0 | - | - |
“CASH CONTRIBUTION: 9,000”
“Expenses foreign taxes paid 13 account service charge 3 total 16”
“To honor the life of trey whiteside by offering each year a scholarship to a senior in each of the high schools in lincoln county to provide financial support for their college tuition and fees.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DEAN WHITESIDE JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TONI WHITESIDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HAROLD WHITESIDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARSHA HELMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ARTIE SHIELDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MIKE BOWEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DENNIS SCHRONCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SCOTT GOODSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DEBORAH BALLARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | PATRICIA MOSTELLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRILLBLAKE & HARRISON CPA PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7047322234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLNTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 280930782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104011 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 935 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 89786 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8587 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 808 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112598 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104011 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1758 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91023 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2060 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112598 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104011 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEAN WHITESIDE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONI WHITESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HAROLD WHITESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARSHA HELMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ARTIE SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE BOWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENNIS SCHRONCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT GOODSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEBORAH BALLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATRICIA MOSTELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR/TRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HONOR THE LIFE OF TREY WHITESIDE BY OFFERING EACH YEAR A SCHOLARSHIP TO A SENIOR IN EACH OF THE HIGH SCHOOLS IN LINCOLN COUNTY TO PROVIDE FINANCIAL SUPPORT FOR THEIR COLLEGE TUITION AND FEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SCHOLARSHIPS TO A SENIOR IN EACH OF THE HIGH SCHOOLS IN LINCOLN COUNTY TO PROVIDE FINANCIAL SUPPORT FOR THEIR COLLEGE TUITION AND FEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9824 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 88028 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9824 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9824 |
| IRS990EZ/TotalRevenueAmt | 0 | 1237 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66449 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FOREIGN TAXES PAID 13 ACCOUNT SERVICE CHARGE 3 TOTAL 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO HONOR THE LIFE OF TREY WHITESIDE BY OFFERING EACH YEAR A SCHOLARSHIP TO A SENIOR IN EACH OF THE HIGH SCHOOLS IN LINCOLN COUNTY TO PROVIDE FINANCIAL SUPPORT FOR THEIR COLLEGE TUITION AND FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONI WHITESIDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047350995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TREY WHITESIDE MEMORIAL SCHOLARSHIP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREY |
| ReturnHeader/Filer/EIN | 0 | 203023033 |
| ReturnHeader/Filer/PhoneNum | 0 | 7047350995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 782 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 280930782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273565606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHERRILL BLAKE & HARRISON CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 782 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLNTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 280930782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047322234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI Q BLAKE |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T04:53:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TONI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITESIDE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.