Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Henderson County Partnership Foreconomic Development Inc
990 • Fiscal year 2015 • EIN 20-5136021
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$228,733
Up $40,438 (+21%) from 2014
Net Assets
Up$228,438
Up $40,314 (+21%) from 2014
Liabilities
Up$295
Up $124 (+73%) from 2014
Revenue And Expenses
Revenue
Up$472,232
Up $63,653 (+16%) from 2014
Expenses
Up$431,918
Up $8,455 (+2.0%) from 2014
Net Income
Up$40,314
Up $55,198 (+371%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $472,232
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $188,124 | $228,438 | ▲ $40,314 |
| Savings and Temporary Cash Investments | $182,814 | $220,123 | ▲ $37,309 |
| Land, Buildings, and Equipment, Net | $2,527 | $5,588 | ▲ $3,061 |
| Cash and Non-Interest-Bearing Accounts | $2,954 | $3,022 | ▲ $68 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $188,295 | $228,733 | ▲ $40,438 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $171 | $295 | ▲ $124 |
| Total Liabilities | $171 | $295 | ▲ $124 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $188,124 | $228,438 | ▲ $40,314 |
| Total Liabilities and Net Assets / Fund Balance | $188,295 | $228,733 | ▲ $40,438 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,588 | $31,161 | $36,749 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Tate | President & CEO | FT | $117,370 | $2,909 | $120,279 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Leonard | Board Development Chair |
| Dave Modaff | Chair |
| Adam Shealy | Chair Elect |
| Pete Szelwach | Existing Industry Chair |
| Nathan Kennedy | Past Chair |
| Will Buie | Product Development Chair |
| Bill Harris | Board Member |
| Chip Gould | Board Member |
| Craig Debrew | Board Member |
| Don Hallingse | Board Member |
| Jim Hall | Board Member |
| Jim Rasmussen | Board Member |
| Kathy Hoyle | Board Member |
| Tom Cooper | Board Member |
| Patricia Wagner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $389,750
- Program Service Revenue
- $82,250
- Investment Income
- $232
- Other Revenue
- $0
- All Other Contributions
- $11,000
- Change in Net Assets
- $40,314
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,563 |
| Other Expenses | $204,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $130,000 |
| Other Salaries and Wages | - | - | - | $62,297 |
| Office Expenses | - | - | - | $39,330 |
| Occupancy | - | - | - | $24,078 |
| Payroll Taxes | - | - | - | $15,942 |
| Travel | - | - | - | $11,210 |
| Pension Plan Contributions | - | - | - | $10,792 |
| Other Employee Benefits | - | - | - | $8,532 |
| Fees for Services Accounting | - | - | - | $7,800 |
| Information Technology | - | - | - | $5,315 |
| Depreciation Depletion | - | - | - | $4,520 |
| Conferences and Meetings | - | - | - | $3,907 |
| Other Expenses | - | - | - | $3,303 |
| Insurance | - | - | - | $3,133 |
| Total Functional Expenses | $0 | $0 | $0 | $431,918 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joshua Hallingse | Family Relationship With Board Member | COMPENSATION AS EMPLOYEE. THE EMPLOYEE WAS HIRED BY AND IS DIRECTLY SUPERVISED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE EMPLOYEE'S COMPENSATION IS NOT INFLUENCED BY THE BOARD MEMBER. | No | $27,358 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- 2016-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Tate
- Formed
- 2006
- Legal Domicile
- Nc
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 4
- 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 Appendix400 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.
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| IRS990/ActivityOrMissionDesc | 0 | SUPPORT ECONOMIC DEVELOPMENT IN HENDERSON COUNTY NORTH CAROLINA. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/Desc | 0 | TO 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. |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36749 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39330 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8532 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | SITE PLANNING/DEVELOPME |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES FORCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EXISTING INDUSTRY RETEN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62297 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15942 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW TATE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 329510 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 236 |
| IRS990/PYOtherExpensesAmt | 0 | 176987 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246476 |
| IRS990/PYTotalExpensesAmt | 0 | 423463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 408579 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 188124 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 228438 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36749 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5588 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOSHUA HALLINGSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY RELATIONSHIP WITH BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 27358 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION AS EMPLOYEE. THE EMPLOYEE WAS HIRED BY AND IS DIRECTLY SUPERVISED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE EMPLOYEE'S COMPENSATION IS NOT INFLUENCED BY THE BOARD MEMBER. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS ELECTED FROM THE MEMBERSHIP OF THE CORPORATION. SEE THE RESPONSE TO LINE 6 ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE DOCUMENT, AND DISCUSSES AT A BOARD MEETING, IN ADVANCE OF FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE MOST RECENT FILINGS OF THE FORM 990 ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 188295 |
| IRS990/TotalAssetsEOYAmt | 0 | 228733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 228733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 389750 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 431918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 295 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 295 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188124 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 228438 |
| IRS990/TotalOtherCompensationAmt | 0 | 2909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117370 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 232 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 472232 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 228733 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 11210 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 330 NORTH KING STREET |
| IRS990/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28792 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | GOHENDERSONCOUNTYNC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW TATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286926373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENDERSON COUNTY PARTNERSHIP FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEND |
| ReturnHeader/Filer/EIN | 0 | 205136021 |
| ReturnHeader/Filer/PhoneNum | 0 | 8286926373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 330 NORTH KING STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560747981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIXON HUGHES GOODMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 RIDGEFIELD COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282542254 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY V NOVAK |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T10:09:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $228,733
- Liabilities
- $295
- Net assets
- $228,438
- Revenue
- $472,232
- Expenses
- $431,918
- Net income
- $40,314