Civic Intelligence

Destination Cleveland County Inc.

990 • Fiscal year 2017 • EIN 20-8085344

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2018

Organization ProfileN/A
PO Box 2063Shelby, NC 28151

(704) 482-2001

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$59,783

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$7,884,919

Flat from 2017

Net Assets

Flat

$6,488,166

Flat from 2017

Liabilities

Flat

$1,396,753

Flat from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Flat

$799,490

Flat from 2017

Expenses

Flat

$988,508

Flat from 2017

Net Income

Flat

-$189,018

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2011: $6,104,643Liabilities 2011: $1,603,922Net Assets 2011: $4,500,7212011Assets 2012: $7,677,049Liabilities 2012: $2,104,650Net Assets 2012: $5,572,3992012Assets 2013: $8,527,291Liabilities 2013: $2,017,062Net Assets 2013: $6,510,2292013Assets 2014: $8,912,367Liabilities 2014: $2,158,197Net Assets 2014: $6,754,1702014Assets 2015: $8,451,261Liabilities 2015: $1,608,930Net Assets 2015: $6,842,3312015Assets 2016: $8,105,654Liabilities 2016: $1,439,525Net Assets 2016: $6,666,1292016Assets 2017: $7,884,919Liabilities 2017: $1,396,753Net Assets 2017: $6,488,1662017Assets 2017: $7,884,919Liabilities 2017: $1,396,753Net Assets 2017: $6,488,1662017Assets 2018: $7,660,835Liabilities 2018: $1,389,753Net Assets 2018: $6,271,0822018Assets 2019: $7,409,935Liabilities 2019: $1,427,281Net Assets 2019: $5,982,6542019Assets 2020: $7,565,013Liabilities 2020: $1,446,071Net Assets 2020: $6,118,9422020Assets 2021: $7,212,747Liabilities 2021: $1,152,102Net Assets 2021: $6,060,6452021Assets 2022: $7,052,846Liabilities 2022: $1,161,768Net Assets 2022: $5,891,0782022Assets 2023: $4,925,715Liabilities 2023: $12,908Net Assets 2023: $4,912,8072023Assets 2025: $5,893,704Liabilities 2025: $9,759Net Assets 2025: $5,883,9452025

Highlighted filing

2017

Assets$7,884,919
Liabilities$1,396,753
Net Assets$6,488,166
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $739,2922011Expenses 2012: $615,1322012Expenses 2013: $741,0592013Revenue 2014: $1,395,074Expenses 2014: $1,151,133Net Income 2014: $243,9412014Revenue 2015: $1,220,752Expenses 2015: $1,132,591Net Income 2015: $88,1612015Revenue 2016: $850,577Expenses 2016: $1,026,777Net Income 2016: -$176,2002016Revenue 2017: $799,490Expenses 2017: $988,508Net Income 2017: -$189,0182017Revenue 2017: $799,490Expenses 2017: $988,508Net Income 2017: -$189,0182017Revenue 2018: $812,209Expenses 2018: $1,039,682Net Income 2018: -$227,4732018Revenue 2019: $811,845Expenses 2019: $1,104,986Net Income 2019: -$293,1412019Revenue 2020: $1,082,158Expenses 2020: $942,528Net Income 2020: $139,6302020Revenue 2021: $703,606Expenses 2021: $842,974Net Income 2021: -$139,3682021Revenue 2022: $848,896Expenses 2022: $978,269Net Income 2022: -$129,3732022Revenue 2023: -$13,473Expenses 2023: $971,859Net Income 2023: -$985,3322023Revenue 2025: $1,623,246Expenses 2025: $1,387,396Net Income 2025: $235,8502025

Highlighted filing

2017

Revenue$799,490
Expenses$988,508
Net Income-$189,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2018
Return Version
2016v3.0
Gross Receipts
$878,880
Mission and Program Overview

Mission

To promote the cultural and economic development of Cleveland County, NC by uniting our counties history, heritage, culture, and arts to create a vibrant economy while embracing the future and preserving the past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,678,190$7,452,168▼ $226,022
Cash and Non-Interest-Bearing Accounts$61,300$165,209▲ $103,909
Pledges and Grants Receivable$243,829$115,072▼ $128,757
Savings and Temporary Cash Investments$108,335$0▼ $108,335
Inventories for Sale or Use$10,806$9,538▼ $1,268
Accounts Receivable$3,194$2,289▼ $905
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,105,654$7,884,919▼ $220,735
Other Assets Total-$140,643-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,090,497$1,337,555▲ $247,058
Accounts Payable and Accrued Expenses$320,155$46,371▼ $273,784
Deferred Revenue$23,087$12,827▼ $10,260
Unsecured Notes Loans Payable$5,786--
Total Liabilities$1,439,525$1,396,753▼ $42,772
Net Assets / Fund Balance
Unrestricted Net Assets$6,311,812$6,120,149▼ $191,663
Temporarily Rstr Net Assets$247,317$232,517▼ $14,800
Permanently Rstr Net Assets$107,000$135,500▲ $28,500
Total Net Assets Fund Balance$6,666,129$6,488,166▼ $177,963
Total Liabilities and Net Assets / Fund Balance$8,105,654$7,884,919▼ $220,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,389,251$1,066,165$8,455,416
Equipment$62,917$52,429$115,346
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily EpleyExecutive DirectorFT$59,783$59,783

Board Members and Trustees

NameTitle
Shannon KennedyChair
Robin SmithPast Chair
Trip BoinestVice Chair
Bryon McMurryDirector
Gail McKillopDirector
Greg MeltonDirector
Joe MorganDirector
Lori WilsonDirector
Mary AccorDirector
Melanie GrahamDirector
Michelle GareyDirector
Stan AnthonyDirector
Todd DouthitDirector
Tropzie McCluneyDirector
Will PlasterDirector
Charlie MorrisonEx-Officio
JT ScruggsEx-Officio
John AllenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$281,489
Program Service Revenue
$415,091
Investment Income
$0
Other Revenue
$102,910
All Other Contributions
$68,659
Change in Net Assets
$-189,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,490
Revenue Not Reported on Form 990
$35,405
Total Revenue per Audited Statements
$834,895
Total Revenue per Form 990
$799,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,383
Salaries, Compensation, and Employee Benefits$289,125
Total Fundraising Expense$68,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,818$33,903$11,301$226,022
Other Salaries and Wages$87,528$63,883$20,670$172,081
Current Officers, Directors, Trustees, and Key Employees$30,412$22,197$7,174$59,783
Advertising$49,987$1,200$3,689$54,876
Fees for Services Other$8,777$22,648$1,709$33,134
Payroll Taxes$17,104$11,413$4,304$32,821
All Other Expenses$14,973$12,583$1,208$28,764
Occupancy$19,540$8,753-$28,293
Office Expenses$5,485$19,548$1,603$26,636
Interest-$26,153-$26,153
Other Employee Benefits$12,109$9,343$2,988$24,440
Insurance-$13,803-$13,803
Other Expenses$12,466-$135$12,466
Travel-$976-$976
Total Functional Expenses$673,810$246,403$68,295$988,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,858
Expenses per Audited Statements$988,508
Total Expenses per Form 990$988,508
Expenses Not Reported on Form 990$24,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,203
Fundraising Direct Expenses$55,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$62,141$46,541$33,422$13,119
Fundraiser$39,487$32,987$11,512$21,475
Total Events$110,903$80,203$55,040$25,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is given to the board for review prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compared to other tax-exempt organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compared to other tax-exempt organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Destination Cleveland County
EIN
20-8085344
Phone
7044822001
Address
PO Box 2063, Shelby, NC 28151

Signing Officer

Name
Shannon Kennedy
Title
Chair
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Epley
Formed
2006
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
100

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $24350”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $24350”

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IRS990/Form990PartVIISectionAGrp/PersonNm3John Allen
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IRS990/Form990PartVIISectionAGrp/PersonNm5Tropzie McCluney
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Accor
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Douthit
IRS990/Form990PartVIISectionAGrp/PersonNm8Gail McKillop
IRS990/Form990PartVIISectionAGrp/PersonNm9Melanie Graham
IRS990/Form990PartVIISectionAGrp/PersonNm10Will Plaster
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Garey
IRS990/Form990PartVIISectionAGrp/PersonNm12Greg Melton
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IRS990/Form990PartVIISectionAGrp/PersonNm17Charlie Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm18Emily Epley
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ex-Officio
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IRS990/GrossSalesOfInventoryAmt019111
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IRS990/InterestGrp/ManagementAndGeneralAmt026153
IRS990/InterestGrp/TotalAmt026153
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IRS990/LandBldgEquipCostOrOtherBssAmt08570762
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt212857
IRS990/OtherExpensesGrp/ProgramServicesAmt312466
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IRS990/ProgramServiceRevenueGrp/Desc0Concerts
IRS990/ProgramServiceRevenueGrp/Desc1Event Sponsorships

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,884,919
Liabilities
$1,396,753
Net assets
$6,488,166
Revenue
$799,490
Expenses
$988,508
Net income
-$189,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.01$5.88$1.62$1.39$0.24
2023Summary only. Only limited summary data is available for this year.$4.93$0.01$4.91$0.01$0.97$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.16$5.89$0.85$0.98$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.15$6.06$0.70$0.84$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$1.45$6.12$1.08$0.94$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.43$5.98$0.81$1.10$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$1.39$6.27$0.81$1.04$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.88$1.40$6.49$0.80$0.99$0.19
2017Summary only. Only limited summary data is available for this year.$7.88$1.40$6.49$0.80$0.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.11$1.44$6.67$0.85$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.45$1.61$6.84$1.22$1.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.91$2.16$6.75$1.40$1.15$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.02$6.51$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$2.10$5.57$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.60$4.50$0.74