Civic Intelligence

Historic Flat Rock Inc.

990 • Fiscal year 2016 • EIN 23-7003502

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.HISTORICFLATROCKINC.ORG
P O Box 295Flat Rock, NC 28731

(828) 698-0030

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$718,764

Up $16,432 (+2.3%) from 2015

Net Assets

Up

$708,269

Up $15,140 (+2.2%) from 2015

Liabilities

Up

$10,495

Up $1,292 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin91st percentile

Revenue

Up

$31,809

Up $76,684 (+171%) from 2015

Expenses

Down

$16,669

Down $16,765 (-50%) from 2015

Net Income

Up

$15,140

Up $93,449 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $724,072Liabilities 2011: $14,822Net Assets 2011: $709,2502011Assets 2013: $760,156Liabilities 2013: $5,308Net Assets 2013: $754,8482013Assets 2014: $787,636Liabilities 2014: $16,198Net Assets 2014: $771,4382014Assets 2015: $702,332Liabilities 2015: $9,203Net Assets 2015: $693,1292015Assets 2016: $718,764Liabilities 2016: $10,495Net Assets 2016: $708,2692016Assets 2019: $753,031Liabilities 2019: $0Net Assets 2019: $753,0312019Assets 2020: $742,479Liabilities 2020: $0Net Assets 2020: $742,4792020Assets 2021: $818,162Liabilities 2021: $0Net Assets 2021: $818,1622021Assets 2022: $727,836Liabilities 2022: $107Net Assets 2022: $727,7292022Assets 2023: $719,044Liabilities 2023: $286Net Assets 2023: $718,7582023Assets 2024: $727,437Liabilities 2024: $547Net Assets 2024: $726,8902024Assets 2025: $778,825Liabilities 2025: $548Net Assets 2025: $778,2772025

Highlighted filing

2016

Assets$718,764
Liabilities$10,495
Net Assets$708,269
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $27,1472011Expenses 2013: $30,1542013Revenue 2014: $50,899Expenses 2014: $34,309Net Income 2014: $16,5902014Revenue 2015: -$44,875Expenses 2015: $33,434Net Income 2015: -$78,3092015Revenue 2016: $31,809Expenses 2016: $16,669Net Income 2016: $15,1402016Revenue 2019: $72,509Expenses 2019: $38,876Net Income 2019: $33,6332019Revenue 2020: $86,049Expenses 2020: $96,600Net Income 2020: -$10,5512020Revenue 2021: $136,488Expenses 2021: $57,704Net Income 2021: $78,7842021Revenue 2022: $53,799Expenses 2022: $98,211Net Income 2022: -$44,4122022Revenue 2023: $69,235Expenses 2023: $88,405Net Income 2023: -$19,1702023Revenue 2024: $67,758Expenses 2024: $59,626Net Income 2024: $8,1322024Revenue 2025: $104,874Expenses 2025: $53,487Net Income 2025: $51,3872025

Highlighted filing

2016

Revenue$31,809
Expenses$16,669
Net Income$15,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$48,486
Mission and Program Overview

Mission

Preservation of historic homes, views and lands in the Flat Rock Historic District on the National Register of Historic Places, operate a cultural center and museum and disseminate historic information by publishing historic materials and produce historic documentary films, further disseminate information through both membership and public meetings.

Historic preservation of historic homes, views and land in the village of flat rock and surrounding areas. To operate a cultural center to disseminate historical information and arouse interest in the past by publishing historical material, holding meetings and discussions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$693,129$708,269▲ $15,140
Investments Program Related$214,369$399,993▲ $185,624
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Savings and Temporary Cash Investments-$111,606-
Cash and Non-Interest-Bearing Accounts$337,963$57,165▼ $280,798
Total Assets$702,332$718,764▲ $16,432
Liabilities
Deferred Revenue$9,036$10,225▲ $1,189
Accounts Payable and Accrued Expenses$167$270▲ $103
Total Liabilities$9,203$10,495▲ $1,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$693,129$708,269▲ $15,140
Total Liabilities and Net Assets / Fund Balance$702,332$718,764▲ $16,432

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Buildings-$58,186$58,186
Equipment-$4,167$4,167
Investment Program Related Org$150,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William HumlekerPresident
Chris BattistaPresident1s
Alan KoenigTrustee
Betty RoemerTrustee
Beverly Stoney JohnsonTrustee
Bill WalkerTrustee
Cam BoydTrustee
Clyde AllenTrustee
Connie BacklundTrustee
Frances JonesTrustee
Frank McglashanTrustee
James KessarisTrustee
Joe OppermanTrustee
John BellTrustee
Larry BlairTrustee
Marvin SeiboldTrustee
Michael ThompsonTrustee
Millie MccandlessTrustee
Nick WeedmanTrustee
Sonja WaddellTrustee
Susan MacdonaldTrustee
Baynard Chamberlain2nd Vice Pre
Ruth ReevesAssistant Se
Anne ColettaExecutive Co
David DetheroExecutive Co
Adele GrimballHonorary Tru
Dick StanlandHonorary Tru
Galen ReutherHonorary Tru
Tom DunnHonorary Tru
Victoria FlanaganIst Vice Pre
Don WilsonSecretary
Ron CarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,790
Program Service Revenue
$0
Investment Income
$13,042
Other Revenue
$977
All Other Contributions
$2,900
Change in Net Assets
$15,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,831
Salaries, Compensation, and Employee Benefits$7,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$6,870-$6,870
Insurance-$1,964-$1,964
All Other Expenses-$1,135-$1,135
Payroll Taxes-$968-$968
Other Expenses-$500-$500
Total Functional Expenses$0$16,669$0$16,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,536
Fundraising Direct Expenses$10,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Budapest$18,446$14,536$162$14,374
Total Events$18,446$14,536$10,600$3,936
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members vote on selection of trustees and officers at annual meeting”

Form 990, Page 6, Part VI, Line 7B

“Decisions by the trustees are voted on at open bimonthly meetings and published in the minutes”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of 990 distributed to officers prior to filing trustees are informed of availability at office”

Form 990, Page 6, Part VI, Line 15B

“No officers or trustees are compensated. There were two different parttime employees (10 hours per week) whose compensation is reviewed by the executive committee”

Form 990, Page 6, Part VI, Line 19

“Financial statements are provided by treasurer at trustee meetings; form 990 and organizational documents are available for review at business office. Financial statements become a part of the minutes, upon adoption of the treasurer's financial report.”

Filing and Contact Details

Filer

Filer Name
Historic Flat Rock Inc
EIN
23-7003502
Phone
8286980030
Address
P O BOX 295, FLAT ROCK, NC 28731

Signing Officer

Name
Chris Battista
Title
President1st
Phone
8286980069
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Humleker
Formed
1968
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
1
Volunteers
10

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Ronald G Carland CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Historic preservation of historic homes, views and land in the village of flat rock and surrounding areas. To operate a cultural center to disseminate historical information and arouse interest in the past by publishing historical material, holding meetings and discussions.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Easement properties are inspected on a rotating three year basis by trustee volunteers.”

Schedule D, Page 1, Part II, Line 9

“Easements are not reported in financial statements some were placed on properties while they were owned by the organization and then sold; others were placed by owners of properties, with the organization accepting responsibility for monitoring and enforcement. As the easements have relatively no financial value, they are not carried as assets.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,764
Liabilities
$10,495
Net assets
$708,269
Revenue
$31,809
Expenses
$16,669
Net income
$15,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.79$0.01$7.78$1.05$0.53$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.01$7.27$0.68$0.60$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.00$7.19$0.69$0.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.54$0.98$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.00$8.18$1.36$0.58$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$0.86$0.97$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$0.73$0.39$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.19$0.10$7.08$0.32$0.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.02$0.09$6.93$0.45$0.33$0.78
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.16$7.71$0.51$0.34$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.05$7.55$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.15$7.09$0.27