Civic Intelligence

Latta Place Inc

990 • Fiscal year 2017 • EIN 23-7296889

Jul 01, 2016 to Jun 30, 2017 • Filed on May 31, 2018

Organization ProfileN/A
5225 Sample RoadHuntersville, NC 28078

(704) 875-2312

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

$287,133

No earlier filing loaded for comparison.

Net Assets

$275,973

No earlier filing loaded for comparison.

Liabilities

$11,160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

$343,003

No earlier filing loaded for comparison.

Expenses

$359,863

No earlier filing loaded for comparison.

Net Income

-$16,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $287,133Liabilities 2017: $11,160Net Assets 2017: $275,9732017Assets 2018: $288,550Liabilities 2018: $12,244Net Assets 2018: $276,3062018Assets 2019: $192,241Liabilities 2019: $10,587Net Assets 2019: $181,6542019Assets 2020: $175,552Liabilities 2020: $13,365Net Assets 2020: $162,1872020Assets 2021: $158,283Liabilities 2021: $21,294Net Assets 2021: $136,9892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$287,133
Liabilities$11,160
Net Assets$275,973
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $343,003Expenses 2017: $359,863Net Income 2017: -$16,8602017Revenue 2018: $340,845Expenses 2018: $340,512Net Income 2018: $3332018Revenue 2019: $328,276Expenses 2019: $422,928Net Income 2019: -$94,6522019Revenue 2020: $263,741Expenses 2020: $283,207Net Income 2020: -$19,4662020Revenue 2021: $221,424Expenses 2021: $246,622Net Income 2021: -$25,1982021Revenue 2022: $9,390Expenses 2022: $32,982Net Income 2022: -$23,5922022

Highlighted filing

2017

Revenue$343,003
Expenses$359,863
Net Income-$16,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 31, 2018
Return Version
2016v3.0
Gross Receipts
$359,073
Mission and Program Overview

Mission

Preservation of a Historical Site

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,718$194,331▼ $14,387
Cash and Non-Interest-Bearing Accounts$55,328$62,557▲ $7,229
Savings and Temporary Cash Investments$14,108$14,111▲ $3
Inventories for Sale or Use$10,967$11,504▲ $537
Loans From Officers Directors-$10,000-
Prepaid Expenses and Deferred Charges$5,441$4,630▼ $811
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$294,562$287,133▼ $7,429
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,729$1,160▼ $569
Total Liabilities$1,729$11,160▲ $9,431
Net Assets / Fund Balance
Unrestricted Net Assets$287,229$270,369▼ $16,860
Temporarily Rstr Net Assets$5,604$5,604→ $0
Total Net Assets Fund Balance$292,833$275,973▼ $16,860
Total Liabilities and Net Assets / Fund Balance$294,562$287,133▼ $7,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,418$314,244-
Other Land Buildings$4,870$13,261-
Equipment-$38,399-
Leasehold Improvements$3,043$18,161-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William B CochranPresident
Kristin TolerVice President
David HollandDirector
Mrs Gregory MixonDirector
Nora BlackDirector
Pearlie BordersDirector
Sonya Sample StewartDirector
Sturges BryanDirector
Sue Sample BryanDirector
Wayne ThomasSecretary
Sarah McAulayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,218
Program Service Revenue
$254,861
Investment Income
$12
Other Revenue
$5,912
All Other Contributions
$31,590
Change in Net Assets
$-16,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,003
Total Revenue per Audited Statements
$343,003
Total Revenue per Form 990
$343,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,058
Other Expenses$160,805
Total Fundraising Expense$259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,753--$184,753
Advertising$33,337--$33,337
All Other Expenses$22,850$9,823$259$32,932
Depreciation Depletion$17,916$3,551-$21,467
Payroll Taxes$14,305--$14,305
Occupancy$12,402--$12,402
Insurance$12,295--$12,295
Other Expenses$6,453$7,023-$6,453
Fees for Services Accounting-$3,381-$3,381
Office Expenses-$3,187-$3,187
Total Functional Expenses$320,638$38,966$259$359,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,863
Total Expenses per Audited Statements$359,863
Total Expenses per Form 990$359,863
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's Board of Directors reviews Form 990 prior to its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Latta Place Inc
EIN
23-7296889
Address
5225 Sample Road, Huntersville, NC 28078

Signing Officer

Name
William B Cochran
Title
President
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
6

Preparer

Firm
Rowell Craven & Short Pa
Address
7540 MATTHEWS MINT HILL RD, CHARLOTTE, NC 28227
Preparer
Ann R Craven
Phone
7045459771
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14415
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092344
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board of Directors reviews Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,133
Liabilities
$11,160
Net assets
$275,973
Revenue
$343,003
Expenses
$359,863
Net income
-$16,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.21$1.37$2.21$2.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.62$2.64$2.83$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.82$3.28$4.23$0.95
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.12$2.76$3.41$3.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.11$2.76$3.43$3.60$0.17