Civic Intelligence

The Glenn & Lucille Hampton Daniel

EIN 20-3999468 • Rutherfordton, NC

PO Box 185Rutherfordton, NC 28139
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

38%

Higher net margin than 64% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

103%

Faster revenue growth than 69% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,264,625

Up $69,817 (+3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,264,625

Up $69,817 (+3.2%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$189,151

Up $95,963 (+103%) from 2023

Expenses

Up

$118,044

Up $76,495 (+184%) from 2023

Net Income

Up

$71,107

Up $19,468 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $154,221Liabilities 2011: $02011Assets 2012: $148,123Liabilities 2012: $02012Assets 2013: $151,361Liabilities 2013: $02013Assets 2014: $150,321Liabilities 2014: $02014Assets 2015: $226,632Liabilities 2015: $02015Assets 2019: $1,834,157Liabilities 2019: $02019Assets 2020: $2,005,307Liabilities 2020: $0Net Assets 2020: $2,005,3072020Assets 2021: $2,092,856Liabilities 2021: $0Net Assets 2021: $2,092,8562021Assets 2022: $2,144,484Liabilities 2022: $0Net Assets 2022: $2,144,4842022Assets 2023: $2,194,808Liabilities 2023: $0Net Assets 2023: $2,194,8082023Assets 2024: $2,264,625Liabilities 2024: $0Net Assets 2024: $2,264,6252024

Highlighted filing

2024

Assets$2,264,625
Liabilities$0
Net Assets$2,264,625
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $6,246Expenses 2011: $8,683Net Income 2011: -$2,4372011Revenue 2012: $4,201Expenses 2012: $9,849Net Income 2012: -$5,6482012Revenue 2013: $13,579Expenses 2013: $10,299Net Income 2013: $3,2802013Revenue 2014: $8,997Expenses 2014: $9,927Net Income 2014: -$9302014Revenue 2015: $88,005Expenses 2015: $11,694Net Income 2015: $76,3112015Revenue 2019: $1,677,905Expenses 2019: $91,618Net Income 2019: $1,586,2872019Revenue 2020: $713,312Expenses 2020: $542,162Net Income 2020: $171,1502020Revenue 2021: $129,352Expenses 2021: $40,783Net Income 2021: $88,5692021Revenue 2022: $94,977Expenses 2022: $41,555Net Income 2022: $53,4222022Revenue 2023: $93,188Expenses 2023: $41,549Net Income 2023: $51,6392023Revenue 2024: $189,151Expenses 2024: $118,044Net Income 2024: $71,1072024

Highlighted filing

2024

Revenue$189,151
Expenses$118,044
Net Income$71,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,264,625
Liabilities
$0
Net assets
$2,264,625
Revenue
$189,151
Expenses
$118,044
Net income
$71,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.09$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.09$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.13$0.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.71$0.54$0.17
2019Summary only. Only limited summary data is available for this year.$1.83$0.00$1.68$0.09$1.59
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.09$0.01$0.08
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAY GUFFEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Glenn & Lucille Hampton Daniel
EIN
20-3999468
Phone
8282872063
Address
PO BOX 185, RUTHERFORDTON, NC 28139

Signing Officer

Name
Shay Guffey
Title
President
Phone
8282872063
Signed
2025-05-14

Preparer

Firm
William Temple Allen CPA Pa
Address
3620 CAPE CENTER DRIVE, FAYETTEVILLE, NC 28304
Preparer
William Temple Allen CPA Pa
Phone
9103230191
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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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