Civic Intelligence

The Surry County Economic Development Foundation Inc

990 • Fiscal year 2014 • EIN 20-8561084

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A
PO Box 128227017

(336) 401-9900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE S30 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$115,436

Down $52,572 (-31%) from 2013

Net Assets

Down

$113,997

Down $52,042 (-31%) from 2013

Liabilities

Down

$1,439

Down $530 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

$193,833

No earlier filing loaded for comparison.

Expenses

Up

$245,875

Up $123,770 (+101%) from 2013

Net Income

-$52,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2010: $63,804Liabilities 2010: $1,105Net Assets 2010: $62,6992010Assets 2011: $159,081Liabilities 2011: $18,994Net Assets 2011: $140,0872011Assets 2012: $145,154Liabilities 2012: $997Net Assets 2012: $144,1572012Assets 2013: $168,008Liabilities 2013: $1,969Net Assets 2013: $166,0392013Assets 2014: $115,436Liabilities 2014: $1,439Net Assets 2014: $113,9972014Assets 2015: $34,811Liabilities 2015: $0Net Assets 2015: $34,8112015Assets 2016: $23,446Liabilities 2016: $0Net Assets 2016: $23,4462016Assets 2017: $24,429Liabilities 2017: $0Net Assets 2017: $24,4292017

Highlighted filing

2014

Assets$115,436
Liabilities$1,439
Net Assets$113,997
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2010: $73,239Expenses 2010: $15,540Net Income 2010: $57,6992010Expenses 2011: $391,5782011Revenue 2012: $108,376Expenses 2012: $104,306Net Income 2012: $4,0702012Expenses 2013: $122,1052013Revenue 2014: $193,833Expenses 2014: $245,875Net Income 2014: -$52,0422014Revenue 2015: $160,283Expenses 2015: $146,825Net Income 2015: $13,4582015Revenue 2016: $11,467Expenses 2016: $22,832Net Income 2016: -$11,3652016Revenue 2017: $21,033Expenses 2017: $20,051Net Income 2017: $9822017

Highlighted filing

2014

Revenue$193,833
Expenses$245,875
Net Income-$52,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$193,833
Mission and Program Overview

Mission

To engage in charitable and educational efforts, and specifically to support and promote economic development and community development in surry county, north caolina, thereby lessening the burdens of local goverment 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 the county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,157$69,834▼ $29,323
Land, Buildings, and Equipment, Net$65,440$42,169▼ $23,271
Savings and Temporary Cash Investments$3,411$3,433▲ $22
Total Assets$168,008$115,436▼ $52,572
Liabilities
Accounts Payable and Accrued Expenses$1,969$1,439▼ $530
Total Liabilities$1,969$1,439▼ $530
Net Assets / Fund Balance
Unrestricted Net Assets$166,039$113,997▼ $52,042
Total Net Assets Fund Balance$166,039$113,997▼ $52,042
Total Liabilities and Net Assets / Fund Balance$168,008$115,436▼ $52,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,169$87,261$129,430
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Burke RobertsonChairman
Todd TuckerVice Chairman
Ercel CarterDirector
James LewisDirector
John HolcombDirector
Josh SmithDirector
Emily VenableSecretary
Betty TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,246
Program Service Revenue
$98,459
Investment Income
$1,128
Other Revenue
$0
All Other Contributions
$34,246
Change in Net Assets
$-52,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,648
Salaries, Compensation, and Employee Benefits$49,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,227--$49,227
Depreciation Depletion$23,271--$23,271
Office Expenses$14,189--$14,189
Other Expenses$29--$29
Total Functional Expenses$245,875$0$0$245,875
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
No
Annual disclosure for covered persons
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
No
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 B, Line 11

“The complete 990 is presented to the board members for review before signing and filing of the 990.”

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

“The board will review the conflict of interest policy every year at the first scheduled meeting of the calendar year. Potential conflicts of interest will be handled on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-8561084
Phone
3364019900

Signing Officer

Name
Todd Tucker
Title
President
Phone
3363864781
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Tucker
Formed
2006
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Preparer
Christopher W Bunting CPA
Phone
3367898989
Raw XML Appendix366 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01439
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE IN CHARITABLE AND EDUCATIONAL EFFORTS, AND SPECIFICALLY TO SUPPORT AND PROMOTE ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT IN SURRY COUNTY, NORTH CAOLINA, THEREBY LESSENING THE BURDENS OF LOCAL GOVERMENT 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 THE COUNTY.
IRS990/AllOtherContributionsAmt034246
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TODD TUCKER
IRS990/BooksInCareOfDetail/PhoneNum03364019900
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1282
IRS990/BooksInCareOfDetail/USAddress/City0DOBSON
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099157
IRS990/CashNonInterestBearingGrp/EOYAmt069834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01128
IRS990/CYOtherExpensesAmt0196648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098459
IRS990/CYRevenuesLessExpensesAmt0-52042
IRS990/CYSalariesCompEmpBnftPaidAmt049227
IRS990/CYTotalExpensesAmt0245875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193833
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023271
IRS990/DepreciationDepletionGrp/TotalAmt023271
IRS990/Desc0TO ENGAGE IN CHARITABLE AND EDUCATIONAL EFFORTS, AND SPECIFICALLY TO SUPPORT AND PROMOTE ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT IN SURRY COUNTY, NORTH CAOLINA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245875
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0BETTY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERCEL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm6BURKE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY VENABLE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0193833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042169
IRS990/LandBldgEquipCostOrOtherBssAmt0129430
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN CHARITABLE AND EDUCATIONAL EFFORTS, AND SPECIFICALLY TO SUPPORT AND PROMOTE ECONOMIC DEVELOPMENT AND COMMUNITY DEVELOPMENT IN SURRY COUNTY, NORTH CAOLINA, THEREBY LESSENING THE BURDENS OF LOCAL GOVERMENT 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 THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166039
IRS990/NetAssetsOrFundBalancesEOYAmt0113997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014189
IRS990/OfficeExpensesGrp/TotalAmt014189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PILOT MOUNTAIN PRIDE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0159159
IRS990/OtherExpensesGrp/ProgramServicesAmt129
IRS990/OtherExpensesGrp/TotalAmt0159159
IRS990/OtherExpensesGrp/TotalAmt129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049227
IRS990/OtherSalariesAndWagesGrp/TotalAmt049227
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445100
IRS990/ProgramServiceRevenueGrp/Desc0PILOT MOUNTAIN PRIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02946
IRS990/PYOtherExpensesAmt0105059
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06838
IRS990/PYRevenuesLessExpensesAmt021882
IRS990/PYSalariesCompEmpBnftPaidAmt017046
IRS990/PYTotalExpensesAmt0122105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01431
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01044889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073223
IRS990ScheduleA/Total509Grp/TotalAmt01044889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046320
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/BookValueAmt042169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW BEFORE SIGNING AND FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY EVERY YEAR AT THE FIRST SCHEDULED MEETING OF THE CALENDAR YEAR. POTENTIAL CONFLICTS OF INTEREST WILL BE HANDLED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168008
IRS990/TotalAssetsEOYAmt0115436
IRS990/TotalAssetsGrp/BOYAmt0168008
IRS990/TotalAssetsGrp/EOYAmt0115436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094246
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01969
IRS990/TotalLiabilitiesEOYAmt01439
IRS990/TotalLiabilitiesGrp/BOYAmt01969
IRS990/TotalLiabilitiesGrp/EOYAmt01439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245875
IRS990/TotalProgramServiceRevenueAmt098459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10614 S MAIN STREET
IRS990/USAddress/City0DOBSON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363864781
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SURRY COUNTY ECONOMIC DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SURR
ReturnHeader/Filer/EIN0208561084
ReturnHeader/Filer/PhoneNum03364019900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1282
ReturnHeader/Filer/USAddress/City0DOBSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561582677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYNES STRAND AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT AIRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027030
ReturnHeader/PreparerPersonGrp/PhoneNum03367898989
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W BUNTING CPA
ReturnHeader/ReturnTs02015-02-10T13:48:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,436
Liabilities
$1,439
Net assets
$113,997
Revenue
$193,833
Expenses
$245,875
Net income
-$52,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.21$0.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.11$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.60$1.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.94$2.46$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$1.22
2012Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$1.08$1.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.19$1.40$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.73$0.16$0.58