Civic Intelligence

The Surry County Economic Development Foundation Inc

990 • Fiscal year 2015 • EIN 20-8561084

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 7128Mount Airy, NC 27030

(336) 401-9900

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$34,811

Down $80,625 (-70%) from 2014

Net Assets

Down

$34,811

Down $79,186 (-69%) from 2014

Liabilities

Down

$0

Down $1,439 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Down

$160,283

Down $33,550 (-17%) from 2014

Expenses

Down

$146,825

Down $99,050 (-40%) from 2014

Net Income

Up

$13,458

Up $65,500 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$34,811
Liabilities$0
Net Assets$34,811
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$160,283
Expenses$146,825
Net Income$13,458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$184,538
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$69,834$25,810▼ $44,024
Land, Buildings, and Equipment, Net$42,169$5,561▼ $36,608
Savings and Temporary Cash Investments$3,433$3,440▲ $7
Total Assets$115,436$34,811▼ $80,625
Liabilities
Accounts Payable and Accrued Expenses$1,439--
Total Liabilities$1,439$0▼ $1,439
Net Assets / Fund Balance
Unrestricted Net Assets$113,997$34,811▼ $79,186
Total Net Assets Fund Balance$113,997$34,811▼ $79,186
Total Liabilities and Net Assets / Fund Balance$115,436$34,811▼ $80,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,561$16,863$22,424
Compensation and Service Providers
Top Officer Pay77th 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
$55,500
Program Service Revenue
$84,269
Investment Income
$20,514
Other Revenue
$0
All Other Contributions
$25,500
Change in Net Assets
$13,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,325
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,514--$60,514
Depreciation Depletion$12,354--$12,354
Interest$1,087--$1,087
Grants to Domestic Orgs$500--$500
Total Functional Expenses$146,825$0$0$146,825
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
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

Filer Name
Surry County Economic Development Foundation Inc
EIN
20-8561084
Phone
3364019900
Address
PO BOX 7128, MOUNT AIRY, NC 27030

Signing Officer

Name
Todd Tucker
Title
President
Phone
3363864781
Signed
2016-05-13
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
0
Volunteers
0

Preparer

Firm
Lba Haynes Strand Pllc
Address
PO BOX 1707, MOUNT AIRY, NC 27030
Preparer
Christopher W Bunting CPA
Phone
3367898989
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To account for py depreciation expense not prev. Included in net asset -14,069. To account for other adjustments to pilot mountain pride -78,575.”

Raw XML Appendix372 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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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/ExplanationTxt3TO ACCOUNT FOR PY DEPRECIATION EXPENSE NOT PREV. INCLUDED IN NET ASSET -14,069. TO ACCOUNT FOR OTHER ADJUSTMENTS TO PILOT MOUNTAIN PRIDE -78,575.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115436
IRS990/TotalAssetsEOYAmt034811
IRS990/TotalAssetsGrp/BOYAmt0115436
IRS990/TotalAssetsGrp/EOYAmt034811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01439
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146825
IRS990/TotalProgramServiceRevenueAmt084269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 S MAIN STREET
IRS990/USAddress/CityNm0DOBSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363864781
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURRY COUNTY ECONOMIC DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SURR
ReturnHeader/Filer/EIN0208561084
ReturnHeader/Filer/PhoneNum03364019900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7128
ReturnHeader/Filer/USAddress/CityNm0MOUNT AIRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204759472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBA HAYNES STRAND PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT AIRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027030
ReturnHeader/PreparerPersonGrp/PhoneNum03367898989
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W BUNTING CPA
ReturnHeader/ReturnTs02016-05-16T13:05:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$34,811
Liabilities
$0
Net assets
$34,811
Revenue
$160,283
Expenses
$146,825
Net income
$13,458
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits