Civic Intelligence

Henderson County Partnership Foreconomic Development Inc

990 • Fiscal year 2016 • EIN 20-5136021

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

330 North King StreetHendersonville, NC 28792

(828) 692-6373

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$133,609

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$434,448

Up $205,715 (+90%) from 2015

Net Assets

Up

$434,448

Up $206,010 (+90%) from 2015

Liabilities

Down

$0

Down $295 (-100%) from 2015

Revenue

Up

$639,017

Up $166,785 (+35%) from 2015

Expenses

Up

$433,007

Up $1,089 (+0.3%) from 2015

Net Income

Up

$206,010

Up $165,696 (+411%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $167,270Liabilities 2011: -$289Net Assets 2011: $167,5592011Assets 2012: $163,413Liabilities 2012: $126Net Assets 2012: $163,2872012Assets 2013: $203,150Liabilities 2013: $142Net Assets 2013: $203,0082013Assets 2014: $188,295Liabilities 2014: $171Net Assets 2014: $188,1242014Assets 2015: $228,733Liabilities 2015: $295Net Assets 2015: $228,4382015Assets 2016: $434,448Liabilities 2016: $0Net Assets 2016: $434,4482016Assets 2017: $602,598Liabilities 2017: $62Net Assets 2017: $602,5362017Assets 2018: $352,475Liabilities 2018: $19Net Assets 2018: $352,4562018Assets 2019: $412,197Liabilities 2019: $0Net Assets 2019: $412,1972019Assets 2020: $432,369Liabilities 2020: $0Net Assets 2020: $432,3692020Assets 2021: $442,298Liabilities 2021: $0Net Assets 2021: $442,2982021Assets 2022: $464,039Liabilities 2022: $0Net Assets 2022: $464,0392022Assets 2023: $464,786Liabilities 2023: $0Net Assets 2023: $464,7862023Assets 2024: $482,530Liabilities 2024: $0Net Assets 2024: $482,5302024

Highlighted filing

2016

Assets$434,448
Liabilities$0
Net Assets$434,448

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $406,2292011Expenses 2012: $429,4462012Expenses 2013: $351,5782013Revenue 2014: $408,579Expenses 2014: $423,463Net Income 2014: -$14,8842014Revenue 2015: $472,232Expenses 2015: $431,918Net Income 2015: $40,3142015Revenue 2016: $639,017Expenses 2016: $433,007Net Income 2016: $206,0102016Revenue 2017: $680,894Expenses 2017: $512,806Net Income 2017: $168,0882017Revenue 2018: $547,464Expenses 2018: $502,414Net Income 2018: $45,0502018Revenue 2019: $525,670Expenses 2019: $465,929Net Income 2019: $59,7412019Revenue 2020: $530,098Expenses 2020: $509,926Net Income 2020: $20,1722020Revenue 2021: $552,842Expenses 2021: $542,913Net Income 2021: $9,9292021Revenue 2022: $545,677Expenses 2022: $523,936Net Income 2022: $21,7412022Revenue 2023: $674,412Expenses 2023: $673,665Net Income 2023: $7472023Revenue 2024: $720,015Expenses 2024: $702,271Net Income 2024: $17,7442024

Highlighted filing

2016

Revenue$639,017
Expenses$433,007
Net Income$206,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$639,017
Mission and Program Overview

Mission

The henderson county partnership for economic development is the professional economic development entity for henderson county. It works to: attract and retain quality jobs; solicit new business compatible with the assets and values of henderson county; promote henderson county's business image; assist expansion of existing companies; and enhance henderson county's overall quality of life.

Support economic development in henderson county north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,438$434,448▲ $206,010
Savings and Temporary Cash Investments$220,123$278,536▲ $58,413
Cash and Non-Interest-Bearing Accounts$3,022$151,673▲ $148,651
Land, Buildings, and Equipment, Net$5,588$3,979▼ $1,609
Accounts Receivable-$260-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,733$434,448▲ $205,715
Liabilities
Accounts Payable and Accrued Expenses$295$0▼ $295
Total Liabilities$295$0▼ $295
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,438$434,448▲ $206,010
Total Liabilities and Net Assets / Fund Balance$228,733$434,448▲ $205,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,979$34,104$38,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew TatePresident & CEOFT$129,854$3,755$133,609

Board Members and Trustees

NameTitle
Adam ShealyChair
Will BuieChair Elect
Pete SzelwachExisting Industry Chair
Dave ModaffPast Chair
Bill HarrisBoard Member
Brigid RichBoard Member
Chip GouldBoard Member
Craig DebrewBoard Member
Don HallingseBoard Member
Jim HallBoard Member
Jim RasmussenBoard Member
Kathy HoyleBoard Member
Kelly LeonardBoard Member
Nathan KennedyBoard Member
Sean MitchellBoard Member
Steve GwaltneyBoard Member
Tom CooperBoard Member
Patricia WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,960
Program Service Revenue
$91,787
Investment Income
$270
Other Revenue
$0
All Other Contributions
$11,210
Change in Net Assets
$206,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,702
Other Expenses$175,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$133,609
Other Salaries and Wages---$88,145
Office Expenses---$34,969
Occupancy---$18,381
Payroll Taxes---$16,158
Pension Plan Contributions---$12,284
Travel---$9,208
Fees for Services Accounting---$8,560
Other Employee Benefits---$7,506
Information Technology---$4,197
Conferences and Meetings---$3,958
Insurance---$3,291
Other Expenses---$3,240
Depreciation Depletion---$2,943
Total Functional Expenses$0$0$0$433,007
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990, Part VI, Section A, Line 1

The executive committee shall, at a minimum, be composed of the chair, chair-elect, secretary/treasurer, the immediate past chair, and the president & ceo of the corporation. In addition, the executive committee may also include the chairperson of any standing committee approved by the board of directors. The executive committee shall possess and exercise all the powers of the board of directors between meetings of the board of directors, determine the agenda for the regular meeting of the board, and carry out such other duties as the board may direct.

Form 990, Part VI, Section A, Line 6

Acceptance into the corporation is discretionary by the board of directors. Applicants for corporation membership must complete an application and furnish all information required; pay corporation dues as outlined in the by-laws; and be approved by the organization's board of directors. Applications for membership shall be in writing on a form provided for that purpose, signed by the applicant and accompanied by the appropriate dues payment. The application shall constitute an agreement to abide by the corporation's by-laws. Annual membership in the corporation consists of four levels: general level membership, executive level membership, presidential level membership, and patron level membership. The rate of each level shall be at such rate or rates, schedule or formula as may be from time to time prescribed by the board of directors of the corporation.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected from the membership of the corporation. See the response to line 6 above.

Form 990, Part VI, Section B, Line 11

The board of directors reviews the document, and discusses at a board meeting, in advance of filing the form 990.

Form 990, Part VI, Section B, Line 12C

The policy is presented to all incoming board members in advance of their term starting. Organizational by-laws, which include the conflict of interest policy, are reviewed regularly by the board of directors.

Form 990, Part VI, Section B, Line 15A

The executive director's salary was determined at the hire date based on a comparison of peer equivalent compensations. Increases for cost of living adjustments and bonuses are determined, reviewed, and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

The most recent filings of the form 990 are available at the organization's administrative office during normal business hours.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request at the organization's administrative office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Henderson County Partnership for
EIN
20-5136021
Phone
8286926373
Address
330 NORTH KING STREET, HENDERSONVILLE, NC 28792

Signing Officer

Name
Andrew Tate
Title
President & CEO
Phone
8286926373
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Tate
Formed
2006
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Timothy V Novak
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0260
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT ECONOMIC DEVELOPMENT IN HENDERSON COUNTY NORTH CAROLINA.
IRS990/AllOtherContributionsAmt011210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW TATE
IRS990/BooksInCareOfDetail/PhoneNum08286926373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 NORTH KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028792
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03022
IRS990/CashNonInterestBearingGrp/EOYAmt0151673
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133609
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03958
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0546960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0270
IRS990/CYOtherExpensesAmt0175305
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091787
IRS990/CYRevenuesLessExpensesAmt0206010
IRS990/CYSalariesCompEmpBnftPaidAmt0257702
IRS990/CYTotalExpensesAmt0433007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0639017
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02943
IRS990/Desc0TO ENGAGE IN ACTIVITIES THAT SUPPORT ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT IN HENDERSON COUNTY, NORTH CAROLINA, THEREBY LESSENING THE BURDENS OF LOCAL GOVERNMENTS AND STATE GOVERNMENT IN THEIR EFFORTS TO PROMOTE THE PUBLIC PURPOSES OF CREATING JOBS, INCREASING THE TAX BASE, AND IMPROVING THE QUALITY OF LIFE IN HENDERSON COUNTY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183755
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM SHEALY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE MODAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL BUIE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE SZELWACH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHIP GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG DEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9DON HALLINGSE
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY HOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIGID RICH
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE GWALTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW TATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXISTING INDUSTRY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0535750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0639017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04197
IRS990/InsuranceGrp/TotalAmt03291
IRS990/InvestmentIncomeGrp/ExclusionAmt0270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03979
IRS990/LandBldgEquipCostOrOtherBssAmt038083
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HENDERSON COUNTY PARTNERSHIP FOR ECONOMIC DEVELOPMENT IS THE PROFESSIONAL ECONOMIC DEVELOPMENT ENTITY FOR HENDERSON COUNTY. IT WORKS TO: ATTRACT AND RETAIN QUALITY JOBS; SOLICIT NEW BUSINESS COMPATIBLE WITH THE ASSETS AND VALUES OF HENDERSON COUNTY; PROMOTE HENDERSON COUNTY'S BUSINESS IMAGE; ASSIST EXPANSION OF EXISTING COMPANIES; AND ENHANCE HENDERSON COUNTY'S OVERALL QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0228438
IRS990/NetAssetsOrFundBalancesEOYAmt0434448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt018381
IRS990/OfficeExpensesGrp/TotalAmt034969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07506
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1SITE PLANNING/DEVELOPME
IRS990/OtherExpensesGrp/Desc2EXISTING INDUSTRY RETEN
IRS990/OtherExpensesGrp/Desc3SALES FORCE
IRS990/OtherExpensesGrp/TotalAmt071682
IRS990/OtherExpensesGrp/TotalAmt111329
IRS990/OtherExpensesGrp/TotalAmt23547
IRS990/OtherExpensesGrp/TotalAmt33240
IRS990/OtherSalariesAndWagesGrp/TotalAmt088145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016158
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt012284
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW TATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389750
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0204355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082250
IRS990/PYRevenuesLessExpensesAmt040314
IRS990/PYSalariesCompEmpBnftPaidAmt0227563
IRS990/PYTotalExpensesAmt0431918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472232
IRS990/ReconcilationRevenueExpnssAmt0206010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0434448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03979
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL, AT A MINIMUM, BE COMPOSED OF THE CHAIR, CHAIR-ELECT, SECRETARY/TREASURER, THE IMMEDIATE PAST CHAIR, AND THE PRESIDENT & CEO OF THE CORPORATION. IN ADDITION, THE EXECUTIVE COMMITTEE MAY ALSO INCLUDE THE CHAIRPERSON OF ANY STANDING COMMITTEE APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL POSSESS AND EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, DETERMINE THE AGENDA FOR THE REGULAR MEETING OF THE BOARD, AND CARRY OUT SUCH OTHER DUTIES AS THE BOARD MAY DIRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCEPTANCE INTO THE CORPORATION IS DISCRETIONARY BY THE BOARD OF DIRECTORS. APPLICANTS FOR CORPORATION MEMBERSHIP MUST COMPLETE AN APPLICATION AND FURNISH ALL INFORMATION REQUIRED; PAY CORPORATION DUES AS OUTLINED IN THE BY-LAWS; AND BE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. APPLICATIONS FOR MEMBERSHIP SHALL BE IN WRITING ON A FORM PROVIDED FOR THAT PURPOSE, SIGNED BY THE APPLICANT AND ACCOMPANIED BY THE APPROPRIATE DUES PAYMENT. THE APPLICATION SHALL CONSTITUTE AN AGREEMENT TO ABIDE BY THE CORPORATION'S BY-LAWS. ANNUAL MEMBERSHIP IN THE CORPORATION CONSISTS OF FOUR LEVELS: GENERAL LEVEL MEMBERSHIP, EXECUTIVE LEVEL MEMBERSHIP, PRESIDENTIAL LEVEL MEMBERSHIP, AND PATRON LEVEL MEMBERSHIP. THE RATE OF EACH LEVEL SHALL BE AT SUCH RATE OR RATES, SCHEDULE OR FORMULA AS MAY BE FROM TIME TO TIME PRESCRIBED BY THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED FROM THE MEMBERSHIP OF THE CORPORATION. SEE THE RESPONSE TO LINE 6 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE DOCUMENT, AND DISCUSSES AT A BOARD MEETING, IN ADVANCE OF FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS PRESENTED TO ALL INCOMING BOARD MEMBERS IN ADVANCE OF THEIR TERM STARTING. ORGANIZATIONAL BY-LAWS, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY, ARE REVIEWED REGULARLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED AT THE HIRE DATE BASED ON A COMPARISON OF PEER EQUIVALENT COMPENSATIONS. INCREASES FOR COST OF LIVING ADJUSTMENTS AND BONUSES ARE DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MOST RECENT FILINGS OF THE FORM 990 ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228733
IRS990/TotalAssetsEOYAmt0434448
IRS990/TotalAssetsGrp/BOYAmt0228733
IRS990/TotalAssetsGrp/EOYAmt0434448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0546960
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0295
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434448
IRS990/TotalOtherCompensationAmt03755
IRS990/TotalProgramServiceRevenueAmt091787
IRS990/TotalReportableCompFromOrgAmt0129854
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 NORTH KING STREET
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028792
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0GOHENDERSONCOUNTYNC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08286926373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON COUNTY PARTNERSHIP FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HEND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$7.20$7.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$6.74$6.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$5.46$5.24$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$5.53$5.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$5.30$5.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$5.26$4.66$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$5.47$5.02$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$6.81$5.13$1.68
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$6.39$4.33$2.06
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$4.72$4.32$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$4.09$4.23$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.68$4.06