Civic Intelligence

Northern Tier Counseling Inc.

990 • Fiscal year 2019 • EIN 23-2735088

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization Profilewww.northerntiercounseling.com

View Organization Page

24727 Route 6Towanda, PA 18848

(570) 265-0100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$136,546

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,346,960

Up $316,393 (+10%) from 2018

Net Assets

Up

$2,482,915

Up $317,650 (+15%) from 2018

Liabilities

Down

$864,045

Down $1,257 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$4,447,095

Up $533,069 (+14%) from 2018

Expenses

Up

$4,140,460

Up $457,096 (+12%) from 2018

Net Income

Up

$306,635

Up $75,973 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2011: $2,031,944Liabilities 2011: $1,646,798Net Assets 2011: $385,1462011Assets 2012: $2,266,509Liabilities 2012: $1,269,632Net Assets 2012: $996,8772012Assets 2014: $2,605,868Liabilities 2014: $1,130,444Net Assets 2014: $1,475,4242014Assets 2015: $2,608,884Liabilities 2015: $1,054,304Net Assets 2015: $1,554,5802015Assets 2016: $2,703,058Liabilities 2016: $914,838Net Assets 2016: $1,788,2202016Assets 2017: $2,893,061Liabilities 2017: $937,453Net Assets 2017: $1,955,6082017Assets 2018: $3,030,567Liabilities 2018: $865,302Net Assets 2018: $2,165,2652018Assets 2019: $3,346,960Liabilities 2019: $864,045Net Assets 2019: $2,482,9152019Assets 2020: $4,628,910Liabilities 2020: $1,519,013Net Assets 2020: $3,109,8972020Assets 2021: $5,821,034Liabilities 2021: $2,351,919Net Assets 2021: $3,469,1152021Assets 2022: $6,769,075Liabilities 2022: $2,037,319Net Assets 2022: $4,731,7562022Assets 2023: $8,447,855Liabilities 2023: $2,273,934Net Assets 2023: $6,173,9212023Assets 2024: $9,425,257Liabilities 2024: $2,347,924Net Assets 2024: $7,077,3332024

Highlighted filing

2019

Assets$3,346,960
Liabilities$864,045
Net Assets$2,482,915
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,824,886Expenses 2011: $3,046,015Net Income 2011: -$221,1292011Revenue 2012: $3,404,792Expenses 2012: $2,793,061Net Income 2012: $611,7312012Revenue 2014: $3,182,725Expenses 2014: $3,102,753Net Income 2014: $79,9722014Revenue 2015: $3,263,633Expenses 2015: $3,214,477Net Income 2015: $49,1562015Revenue 2016: $3,495,034Expenses 2016: $3,261,394Net Income 2016: $233,6402016Revenue 2017: $3,645,935Expenses 2017: $3,478,546Net Income 2017: $167,3892017Revenue 2018: $3,914,026Expenses 2018: $3,683,364Net Income 2018: $230,6622018Revenue 2019: $4,447,095Expenses 2019: $4,140,460Net Income 2019: $306,6352019Revenue 2020: $5,276,596Expenses 2020: $4,667,706Net Income 2020: $608,8902020Revenue 2021: $5,584,186Expenses 2021: $5,257,309Net Income 2021: $326,8772021Revenue 2022: $7,163,688Expenses 2022: $5,850,717Net Income 2022: $1,312,9712022Revenue 2023: $8,563,770Expenses 2023: $7,136,682Net Income 2023: $1,427,0882023Revenue 2024: $8,731,891Expenses 2024: $7,847,209Net Income 2024: $884,6822024

Highlighted filing

2019

Revenue$4,447,095
Expenses$4,140,460
Net Income$306,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$4,473,124
Mission and Program Overview

Mission

To provide mental health drug and dui counseling to those in need in bradford, sullivan and tioga counties in pennsylvania.

To provide mental health, drug, and DUI counseling to those in need in Bradford, Sullivan, and Tioga counties in Pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,192,859$1,235,156▲ $42,297
Land, Buildings, and Equipment, Net$1,026,330$1,001,168▼ $25,162
Cash and Non-Interest-Bearing Accounts$276,475$679,182▲ $402,707
Accounts Receivable$183,618$206,741▲ $23,123
Investments in Publicly Traded Securities$285,806$91,057▼ $194,749
Investments Other Securities-$32,091-
Prepaid Expenses and Deferred Charges$32,175$23,765▼ $8,410
Intangible Assets$3,304$2,789▼ $515
Total Assets$3,030,567$3,346,960▲ $316,393
Other Assets Total$30,000$75,011▲ $45,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,116$602,298▼ $112,818
Accounts Payable and Accrued Expenses$150,186$211,156▲ $60,970
Other Liabilities-$45,011-
Deferred Revenue-$5,580-
Total Liabilities$865,302$864,045▼ $1,257
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,265$2,482,915▲ $317,650
Total Net Assets Fund Balance$2,165,265$2,482,915▲ $317,650
Total Liabilities and Net Assets / Fund Balance$3,030,567$3,346,960▲ $316,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,796$621,772$1,263,568
Equipment$149,761$268,320$418,081
Leasehold Improvements$118,098$19,938$138,036
Land$91,513-$91,513
Other Securities$32,091--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DeNaultPresidentFT$127,093$9,453$136,546

Board Members and Trustees

NameTitle
Hank DunnVice President
Amy MartellBoard Member
Chris JonesBoard Member
Chris LandisBoard Member
Gary OtisBoard Member
Henry Dunn SrBoard Member
Travis FitchBoard Member
Patricia DawseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$4,421,579
Investment Income
$19,516
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$306,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,448,602
Revenue Not Reported on Financial Statements
$-1,507
Revenue Not Reported on Form 990
$11,015
Other Revenue Adjustments
$-1,507
Total Revenue per Audited Statements
$4,459,617
Total Revenue per Form 990
$4,447,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,195,596
Other Expenses$944,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,368,449$273,435-$2,641,884
Payroll Taxes$196,256$22,658-$218,914
Other Employee Benefits$160,771$18,561-$179,332
All Other Expenses$132,791$6,380-$139,171
Current Officers, Directors, Trustees, and Key Employees$122,414$14,132-$136,546
Depreciation Depletion$81,737$15,073-$96,810
Insurance$79,803$8,214-$88,017
Travel$80,150$1,196-$81,346
Conferences and Meetings$37,287$6,485-$43,772
Office Expenses$30,209$3,547-$33,756
Interest$23,087$4,257-$27,344
Fees for Services Other$23,721$2,739-$26,460
Occupancy$21,600--$21,600
Other Expenses$17,794$3,281-$21,075
Advertising$20,038--$20,038
Pension Plan Contributions$16,962$1,958-$18,920
Fees for Services Legal$11,312--$11,312
Fees for Services Accounting$9,167--$9,167
Total Functional Expenses$3,715,705$424,755$0$4,140,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,141,967
Expenses per Audited Statements$4,140,460
Total Expenses per Form 990$4,140,460
Expenses Not Reported on Form 990$1,507
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris Landis - First Citizens BankDirectorMortgage Note Payables DepositsNo$2,041,685
Henry C Dunn - Henry Dunn IncDirectorProvider of insurance and retirement productsNo$318,000
Henry E Dunn - Henry Dunn IncDirectorProvider of insurance and retirement productsNo$318,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Dollar Life Payable$45,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Henry Dunn, Sr. (Board Member) is the father of Hank Dunn (Vice President).”

Committee meeting documentation Part VI line 8B

“Finance Committe actions and suggestions are presented to the Board of Directors. The Board votes on matters related to the Finance Committee as deemed necessary”

Form 990 governing body review Part VI line 11

“Management reviews and signs Form 990 before filing. Since the Board meets quarterly, management presents Form 990 to the Board of Directors at the next available meeting.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy is reviewed with employees annually.”

CEO executive director top management comp Part VI line 15A

“Annual evaluation of the CEO is required by a regulatory agency and includes input from the Board of Directors. The Board reviews and approves managements salary proposals, including salaries for Officers and Key Employees.”

Other officer or key employee compensation Part VI line 15B

“All employees are subject to peformance evaluation by supervisors. The Board reviews and approves managements salary proposals, including salaries for Officers and Key Employees.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Tier Counseling Inc
EIN
23-2735088
Address
24727 Route 6, Towanda, PA 18848

Signing Officer

Name
Matthew Lee
Title
Director of Fin
Phone
5702650100
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul DeNault
Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
109

Preparer

Firm
William Owens and Company Cpas
Address
5 JOHN STREET, Carbondale, PA 18407
Preparer
William E Owens
Phone
5702819761
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Net losses from the sales of securities (1,507) are included on Part VIII Line 12 and not included on Line 1 of Part XI.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Net losses from the sales of securities (1,507) are included on Line 1 Part XII and not included on Line 25 of Part IX.”

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IRS990/MissionDesc0To provide mental health, drug, and DUI counseling to those in need in Bradford, Sullivan, and Tioga counties in Pennsylvania.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715116
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0602298
IRS990/NetAssetsOrFundBalancesBOYAmt02165265
IRS990/NetAssetsOrFundBalancesEOYAmt02482915
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OfficeExpensesGrp/ProgramServicesAmt030209
IRS990/OfficeExpensesGrp/TotalAmt033756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt075011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179332
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Telephone and Internet
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23281
IRS990/OtherExpensesGrp/ProgramServicesAmt0199576
IRS990/OtherExpensesGrp/ProgramServicesAmt149860
IRS990/OtherExpensesGrp/ProgramServicesAmt232721
IRS990/OtherExpensesGrp/ProgramServicesAmt317794
IRS990/OtherExpensesGrp/TotalAmt0236381
IRS990/OtherExpensesGrp/TotalAmt149860
IRS990/OtherExpensesGrp/TotalAmt238755
IRS990/OtherExpensesGrp/TotalAmt321075
IRS990/OtherLiabilitiesGrp/EOYAmt045011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02368449
IRS990/OtherSalariesAndWagesGrp/TotalAmt02641884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196256
IRS990/PayrollTaxesGrp/TotalAmt0218914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016962
IRS990/PensionPlanContributionsGrp/TotalAmt018920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023765
IRS990/PrincipalOfficerNm0Paul DeNault
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Wellness and Recovery
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04421579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04421579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013803
IRS990/PYOtherExpensesAmt0810146
IRS990/PYProgramServiceRevenueAmt03900060
IRS990/PYRevenuesLessExpensesAmt0230662
IRS990/PYSalariesCompEmpBnftPaidAmt02873218
IRS990/PYTotalExpensesAmt03683364
IRS990/PYTotalRevenueAmt03914026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0306635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04420072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01192859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01235156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04421579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03900060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03642172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03492814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03261374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018717999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt018724420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04427579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03900223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03642201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03493043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03261374
IRS990ScheduleA/Total509Grp/TotalAmt018724420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04448602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03914026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03644620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03495034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03263633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018765915
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01263568
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418081
IRS990ScheduleD/ExpensesNotReportedAmt01507
IRS990ScheduleD/ExpensesSubtotalAmt04140460
IRS990ScheduleD/LandGrp/BookValueAmt091513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138036
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011015
IRS990ScheduleD/OtherExpensesIncludedAmt01507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Split Dollar Life Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1507
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032091
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Non Traded REIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt011015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1507
IRS990ScheduleD/RevenueSubtotalAmt04448602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net losses from the sales of securities (1,507) are included on Part VIII Line 12 and not included on Line 1 of Part XI.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net losses from the sales of securities (1,507) are included on Line 1 Part XII and not included on Line 25 of Part IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001168
IRS990ScheduleD/TotalBookValueSecuritiesAmt032091
IRS990ScheduleD/TotalExpensesPerForm990Amt04140460
IRS990ScheduleD/TotalLiabilityAmt045011
IRS990ScheduleD/TotalRevenuePerForm990Amt04447095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04459617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04141967
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Chris Landis - First Citizens Bank
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Henry E Dunn - Henry Dunn Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Henry C Dunn - Henry Dunn Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02041685
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1318000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2318000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mortgage Note Payables Deposits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Provider of insurance and retirement products
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Provider of insurance and retirement products
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Henry Dunn, Sr. (Board Member) is the father of Hank Dunn (Vice President).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Finance Committe actions and suggestions are presented to the Board of Directors. The Board votes on matters related to the Finance Committee as deemed necessary

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,346,960
Liabilities
$864,045
Net assets
$2,482,915
Revenue
$4,447,095
Expenses
$4,140,460
Net income
$306,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$2.35$7.08$8.73$7.85$0.88
2023Summary only. Only limited summary data is available for this year.$8.45$2.27$6.17$8.56$7.14$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$2.04$4.73$7.16$5.85$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$2.35$3.47$5.58$5.26$0.33
2020Summary only. Only limited summary data is available for this year.$4.63$1.52$3.11$5.28$4.67$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.86$2.48$4.45$4.14$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.87$2.17$3.91$3.68$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.94$1.96$3.65$3.48$0.17
2016Summary only. Only limited summary data is available for this year.$2.70$0.91$1.79$3.50$3.26$0.23
2015Summary only. Only limited summary data is available for this year.$2.61$1.05$1.55$3.26$3.21$0.05
2014Summary only. Only limited summary data is available for this year.$2.61$1.13$1.48$3.18$3.10$0.08
2012Summary only. Only limited summary data is available for this year.$2.27$1.27$1.00$3.40$2.79$0.61
2011Summary only. Only limited summary data is available for this year.$2.03$1.65$0.39$2.82$3.05$0.22