Civic Intelligence

Rfd CDC

990 • Fiscal year 2019 • EIN 20-8250602

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

1713 Beechwood RoadYadkinville, NC 27055

(336) 463-1060

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.05x

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

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,280

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • NTEE S20 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE S20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$96,510

Down $43,166 (-31%) from 2018

Net Assets

Down

$82,530

Down $48,225 (-37%) from 2018

Liabilities

Up

$13,980

Up $5,059 (+57%) from 2018

Revenue

Up

$271,615

Up $39,312 (+17%) from 2018

Expenses

Up

$319,840

Up $85,063 (+36%) from 2018

Net Income

Down

-$48,225

Down $45,751 (-1849%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $219,113Liabilities 2010: $0Net Assets 2010: $219,1132010Assets 2011: $240,621Liabilities 2011: $0Net Assets 2011: $240,6212011Assets 2012: $171,114Liabilities 2012: $0Net Assets 2012: $171,1142012Assets 2013: $181,319Liabilities 2013: $5,661Net Assets 2013: $175,6582013Assets 2014: $406,311Liabilities 2014: $215,623Net Assets 2014: $190,6882014Assets 2015: $247,746Liabilities 2015: $126,884Net Assets 2015: $120,8622015Assets 2016: $493,135Liabilities 2016: $470,325Net Assets 2016: $22,8102016Assets 2017: $148,480Liabilities 2017: $15,251Net Assets 2017: $133,2292017Assets 2018: $139,676Liabilities 2018: $8,921Net Assets 2018: $130,7552018Assets 2019: $96,510Liabilities 2019: $13,980Net Assets 2019: $82,5302019Assets 2020: $104,683Liabilities 2020: $61,635Net Assets 2020: $43,0482020Assets 2021: $177,568Liabilities 2021: $81,049Net Assets 2021: $96,5192021Assets 2022: $81,305Liabilities 2022: $40,918Net Assets 2022: $40,3872022Assets 2023: $8,683Liabilities 2023: $47,569Net Assets 2023: -$38,8862023Assets 2024: $9,604Liabilities 2024: $47,569Net Assets 2024: -$37,9652024

Highlighted filing

2019

Assets$96,510
Liabilities$13,980
Net Assets$82,530

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $396,1762010Revenue 2011: $569,732Expenses 2011: $548,226Net Income 2011: $21,5062011Expenses 2012: $544,1832012Expenses 2013: $426,5482013Revenue 2014: $601,254Expenses 2014: $626,224Net Income 2014: -$24,9702014Revenue 2015: $402,037Expenses 2015: $471,863Net Income 2015: -$69,8262015Revenue 2016: $736,558Expenses 2016: $834,610Net Income 2016: -$98,0522016Revenue 2017: $502,062Expenses 2017: $391,642Net Income 2017: $110,4202017Revenue 2018: $232,303Expenses 2018: $234,777Net Income 2018: -$2,4742018Revenue 2019: $271,615Expenses 2019: $319,840Net Income 2019: -$48,2252019Revenue 2020: $309,065Expenses 2020: $348,546Net Income 2020: -$39,4812020Revenue 2021: $420,907Expenses 2021: $367,436Net Income 2021: $53,4712021Revenue 2022: $254,209Expenses 2022: $310,341Net Income 2022: -$56,1322022Revenue 2023: $2,331Expenses 2023: $81,608Net Income 2023: -$79,2772023Revenue 2024: $13,281Expenses 2024: $12,360Net Income 2024: $9212024

Highlighted filing

2019

Revenue$271,615
Expenses$319,840
Net Income-$48,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$271,615
Mission and Program Overview

Mission

Faith-based organization that seeks to be a catalyst for the well-being of rural and/or small communities and congregations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,645$49,702▼ $22,943
Land, Buildings, and Equipment, Net$32,143$23,572▼ $8,571
Cash and Non-Interest-Bearing Accounts$34,888$23,236▼ $11,652
Total Assets$139,676$96,510▼ $43,166
Liabilities
Accounts Payable and Accrued Expenses$8,470$13,980▲ $5,510
Other Liabilities$451$0▼ $451
Total Liabilities$8,921$13,980▲ $5,059
Net Assets / Fund Balance
Unrestricted Net Assets$130,755$82,530▼ $48,225
Total Net Assets Fund Balance$130,755$82,530▼ $48,225
Total Liabilities and Net Assets / Fund Balance$139,676$96,510▼ $43,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,572$36,428-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald Alan Rice JrDirector/COOFT$41,280$41,280

Board Members and Trustees

NameTitle
Lucy RobbinsPresident
Carol GoehringVice President
Amy ColesDirector
Jeremy TroxlerDirector
Joe MannDirector
Kenneth LocklearDirector
Laura EarlyDirector
Marie StuttsDirector
Randy WallDirector
Steve TaylorDirector
Tom LambethDirector
Gil WiseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,211
Program Service Revenue
$158,404
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,687
Other Expenses$118,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,949$10,769-$108,718
Current Officers, Directors, Trustees, and Key Employees$33,024$8,256-$41,280
Other Employee Benefits$23,295$5,824-$29,119
Travel$13,293$3,323-$16,616
Office Expenses$10,813$2,703-$13,516
Pension Plan Contributions$9,678$2,420-$12,098
Payroll Taxes$8,378$2,094-$10,472
Depreciation Depletion$8,571--$8,571
Insurance-$7,250-$7,250
Other Expenses$2,866$972-$972
Total Functional Expenses$268,763$51,077$0$319,840
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 2

The executive director's wife is an employee working in the organization's poverty initiatives.

Form 990, Part VI, Section B, Line 11B

The executive director and board of directors review and approves the form 990 for filing.

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

Board members are required to disclose annually any interests that could give rise to conflicts.

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

The salary was determined by the independent board members and was based on and compared to the salary of a similar organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rfd Cdc
EIN
20-8250602
Phone
3364631060
Address
1713 BEECHWOOD ROAD, YADKINVILLE, NC 27055

Signing Officer

Name
Ronald a Rice Jr
Title
Executive Director
Phone
3364631060
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald a Rice Jr
Formed
2007
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTONSALEM, NC 27103
Preparer
John Scott Biesecker
Phone
3367652410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has determined that is has no uncertain income tax positions as of june 30, 2018 and 2017. Also, the organization does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position.

Raw XML AppendixShowing 400 of 486 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/BOYAmt08470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013980
IRS990/AccountsReceivableGrp/BOYAmt072645
IRS990/AccountsReceivableGrp/EOYAmt049702
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FAITH-BASED ORGANIZATION THAT SEEKS TO BE A CATALYST FOR THE WELL-BEING OF RURAL AND/OR SMALL COMMUNITIES AND CONGREGATIONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY HEALY
IRS990/BooksInCareOfDetail/PhoneNum03364631060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01713 BEECHWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0YADKINVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027055
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034888
IRS990/CashNonInterestBearingGrp/EOYAmt023236
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041280
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0158404
IRS990/CYRevenuesLessExpensesAmt0-48225
IRS990/CYSalariesCompEmpBnftPaidAmt0201687
IRS990/CYTotalExpensesAmt0319840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08571
IRS990/DepreciationDepletionGrp/TotalAmt08571
IRS990/Desc0MASTER PLANNING FOR SENIOR AND AFFORDABLE HOUSING, ECONOMIC/COMMUNITY DEVELOPMENT PLANS,AND STRATEGIC PLANNING AND BUILDING CONSULTATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0268763
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0RONALD ALAN RICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL GOEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm3GIL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY COLES
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM LAMBETH
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE STUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY TROXLER
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041280
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/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/TitleTxt0DIRECTOR/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0113211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07250
IRS990/InsuranceGrp/TotalAmt07250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023572
IRS990/LandBldgEquipCostOrOtherBssAmt060000
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAITH-BASED ORGANIZATION THAT SEEKS TO BE A CATALYST FOR THE WELL-BEING OF RURAL AND/OR SMALL COMMUNITIES AND CONGREGATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0130755
IRS990/NetAssetsOrFundBalancesEOYAmt082530
IRS990/NetUnrelatedBusTxblIncmAmt0-11366
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02703
IRS990/OfficeExpensesGrp/ProgramServicesAmt010813
IRS990/OfficeExpensesGrp/TotalAmt013516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029119
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RFD CONSTRUX EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1972
IRS990/OtherExpensesGrp/ProgramServicesAmt049539
IRS990/OtherExpensesGrp/ProgramServicesAmt111357
IRS990/OtherExpensesGrp/ProgramServicesAmt22866
IRS990/OtherExpensesGrp/TotalAmt049539
IRS990/OtherExpensesGrp/TotalAmt111357
IRS990/OtherExpensesGrp/TotalAmt210332
IRS990/OtherExpensesGrp/TotalAmt3972
IRS990/OtherLiabilitiesGrp/BOYAmt0451
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02094
IRS990/PayrollTaxesGrp/ProgramServicesAmt08378
IRS990/PayrollTaxesGrp/TotalAmt010472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09678
IRS990/PensionPlanContributionsGrp/TotalAmt012098
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD A RICE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1NETWORX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt089345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0228753
IRS990/PYRevenuesLessExpensesAmt0-2474
IRS990/PYSalariesCompEmpBnftPaidAmt0145432
IRS990/PYTotalExpensesAmt0234777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0584341
IRS990ScheduleA/InvestmentIncomeCYPct00.30590
IRS990ScheduleA/InvestmentIncomePYPct00.35500
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt054379
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt082743
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0218829
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0228390
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0584341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69410
IRS990ScheduleA/PublicSupportPY509Pct00.64500
IRS990ScheduleA/PublicSupportTotal509Amt01325637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173650
IRS990ScheduleA/Total509Grp/TotalAmt01325637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0736558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01909978
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt023572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IS HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2018 AND 2017. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S WIFE IS AN EMPLOYEE WORKING IN THE ORGANIZATION'S POVERTY INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVES THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY WAS DETERMINED BY THE INDEPENDENT BOARD MEMBERS AND WAS BASED ON AND COMPARED TO THE SALARY OF A SIMILAR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RFD CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RFD CONSTRUX LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272248913
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01713 BEECHWOOD ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0YADKINVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd027055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTERN NC CONFERENCE OF THE UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MINISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 18005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028218
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.48$0.38$0.13$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.48$0.39$0.02$0.82$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.41$0.40$2.54$3.10$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.81$0.97$4.21$3.67$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.62$0.43$3.09$3.49$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$2.72$3.20$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.09$1.31$2.32$2.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.15$1.33$5.02$3.92$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.93$4.70$0.23$7.37$8.35$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.27$1.21$4.02$4.72$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.16$1.91$6.01$6.26$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.76$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$5.44
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$5.70$5.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.96