Civic Intelligence

Historic Flat Rock Inc.

990 • Fiscal year 2020 • EIN 23-7003502

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.HISTORICFLATROCKINC.COM
118 Village Center DrFlat Rock, NC 28731

(828) 974-4242

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$742,479

Down $10,552 (-1.4%) from 2019

Net Assets

Down

$742,479

Down $10,552 (-1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Up

$86,049

Up $13,540 (+19%) from 2019

Expenses

Up

$96,600

Up $57,724 (+148%) from 2019

Net Income

Down

-$10,551

Down $44,184 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$742,479
Liabilities$0
Net Assets$742,479
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$86,049
Expenses$96,600
Net Income-$10,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$86,049
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.

Preservation of historic homes views and land in the village of flat rock and surrounding areas operate a cultural center disseminate information and hold meetings and have discussions

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,780$435,902▲ $4,122
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Investments Program Related$90,000$90,000→ $0
Cash and Non-Interest-Bearing Accounts$78,505$65,050▼ $13,455
Accounts Receivable$2,308$1,115▼ $1,193
Prepaid Expenses and Deferred Charges$438$412▼ $26
Total Assets$753,031$742,479▼ $10,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,031$742,479▼ $10,552
Total Net Assets Fund Balance$753,031$742,479▼ $10,552
Total Liabilities and Net Assets / Fund Balance$753,031$742,479▼ $10,552

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Buildings$58,186-$58,186
Equipment$4,167-$4,167
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael ThompsonPresident
Missy Schenck1st VICE-PRESIDENT
Bill RushtonDirector
Cam BoydDirector
Connie BlacklundDirector
Debbie RouseDirector
Galen ReutherDirector
George TennilleDirector
Georgia BonesteelDirector
Keith SummeyDirector
Lori SmytheDirector
Luke HunterDirector
MILLIE McCANDLESSDirector
Marty CornwellDirector
Miranda HunterDirector
Rick MerrillDirector
Sallie WhiteDirector
Susan RindalDirector
Tom CarpenterDirector
Victoria Flanagan2nd VICE PRES
David DetheroAssist Secy
Bay ChamberlainAssist. Treas.
Susan GregorySecretary
Bob HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,591
Program Service Revenue
$21,945
Investment Income
$8,213
Other Revenue
$3,300
All Other Contributions
$39,103
Change in Net Assets
$-10,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,978$2,369-$19,978
Occupancy-$15,554-$15,554
Information Technology$2,758$4,000-$6,758
Fees for Services Accounting-$2,254-$2,254
Insurance-$1,968-$1,968
Total Functional Expenses$67,605$28,995$0$96,600

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Historic Flat Rock Inc
EIN
23-7003502
Phone
8289744242
Address
118 VILLAGE CENTER DR, FLAT ROCK, NC 28731

Signing Officer

Name
Duncan Fraser CPA
Title
CPA
Phone
8286970385
Signed
2021-03-24

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
50

Preparer

Firm
Duncan Fraser CPA
Address
211 PINEHOLT LN, FLAT ROCK, NC 28731
Preparer
Duncan Fraser
Phone
5615730917
Supplemental Narrative

Additional Explanations

990 -PART 6 -SECTION A-LINE 6:

“INDIVIDUAL, CORPORATE and HONORARY MEMBERSHIPS ARE MAINTAINED.”

990 - PART 6 - SECTION A - LINES 7A AND 7B:

“Members elect board members”

Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02308
IRS990/AccountsReceivableGrp/EOYAmt01115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0PRESERVATION OF HISTORIC HOMES VIEWS AND LAND IN THE VILLAGE OF FLAT ROCK AND SURROUNDING AREAS OPERATE A CULTURAL CENTER DISSEMINATE INFORMATION AND HOLD MEETINGS AND HAVE DISCUSSIONS
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt039103
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HISTORIC FLAT ROCK INC
IRS990/BooksInCareOfDetail/PhoneNum08286744242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 VILLAGE CENTER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flat Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028731
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078505
IRS990/CashNonInterestBearingGrp/EOYAmt065050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08213
IRS990/CYOtherExpensesAmt096600
IRS990/CYOtherRevenueAmt03300
IRS990/CYProgramServiceRevenueAmt021945
IRS990/CYRevenuesLessExpensesAmt0-10551
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086049
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PRODUCING A FILM REPORTING ON HISTORY OF FLAT ROCK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt016148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02254
IRS990/FeesForServicesAccountingGrp/TotalAmt02254
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2330
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd13X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd14X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd15X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MISSY SCHENCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3BAY CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DETHERO
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE BLACKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGIA BONESTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTY CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CAM BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11LUKE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm13GALEN REUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL RUSHTON
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI SMYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH SUMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE TENNILLE
IRS990/Form990PartVIISectionAGrp/PersonNm18MILLIE McCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN RINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21SALLIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm22MIRANDA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm23VICTORIA FLANAGAN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSIST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSIST SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt232nd VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086049
IRS990/GrossRentsGrp/RealAmt03300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04000
IRS990/InformationTechnologyGrp/ProgramServicesAmt02758
IRS990/InformationTechnologyGrp/TotalAmt06758
IRS990/InsuranceGrp/ManagementAndGeneralAmt01968
IRS990/InsuranceGrp/TotalAmt01968
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08213
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt090000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt090000
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010727
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150000
IRS990/LandBldgEquipCostOrOtherBssAmt0212353
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013488
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF HISTORIC HOMES VIEWS AND LAND IN THE VILAGE OF FLAT ROCK AND SURROUNDING AREAS OPERATE A CULTURAL CENTER DISSEMINATE HISTORIC INFORMATION AND AROUSE INTEREST IN THE PAST BY PUBLISHING HISTORIC MATERIALS AND TO HOLD MEETINGS AND DISCUSSIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0753031
IRS990/NetAssetsOrFundBalancesEOYAmt0742479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0753031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0742479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015554
IRS990/OccupancyGrp/TotalAmt015554
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc1PRINTING and OFFICE
IRS990/OtherExpensesGrp/Desc2ROAD PROJECT ENGINEERING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12369
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt12370
IRS990/OtherExpensesGrp/ProgramServicesAmt239999
IRS990/OtherExpensesGrp/ProgramServicesAmt319978
IRS990/OtherExpensesGrp/TotalAmt05350
IRS990/OtherExpensesGrp/TotalAmt14739
IRS990/OtherExpensesGrp/TotalAmt239999
IRS990/OtherExpensesGrp/TotalAmt319978
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0412
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THE PRESERVE - PARK AND OPEN SPACE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL BOOKS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL FILM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211500
IRS990/ProgSrvcAccomActy2Grp/ActivityCd02
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07195
IRS990/ProgSrvcAccomActy3Grp/ActivityCd03
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012773
IRS990/PYOtherExpensesAmt038876
IRS990/PYOtherRevenueAmt042059
IRS990/PYProgramServiceRevenueAmt02306
IRS990/PYRevenuesLessExpensesAmt033633
IRS990/PYTotalExpensesAmt038876
IRS990/PYTotalRevenueAmt072509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt011500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,479
Liabilities
$0
Net assets
$742,479
Revenue
$86,049
Expenses
$96,600
Net income
-$10,551
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
2020Detailed filing. Detailed filing data is available for this year.$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