Civic Intelligence

Latta Place Inc

990 • Fiscal year 2018 • EIN 23-7296889

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$288,550

Up $1,417 (+0.5%) from 2017

Net Assets

Up

$276,306

Up $333 (+0.1%) from 2017

Liabilities

Up

$12,244

Up $1,084 (+9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$340,845

Down $2,158 (-0.6%) from 2017

Expenses

Down

$340,512

Down $19,351 (-5.4%) from 2017

Net Income

Up

$333

Up $17,193 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2018

Assets$288,550
Liabilities$12,244
Net Assets$276,306
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$340,845
Expenses$340,512
Net Income$333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$360,321
Mission and Program Overview

Mission

Preservation of a Historical Site

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,331$172,598▼ $21,733
Cash and Non-Interest-Bearing Accounts$62,557$87,097▲ $24,540
Savings and Temporary Cash Investments$14,111$14,124▲ $13
Inventories for Sale or Use$11,504$9,592▼ $1,912
Loans From Officers Directors$10,000$6,660▼ $3,340
Prepaid Expenses and Deferred Charges$4,630$5,139▲ $509
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$287,133$288,550▲ $1,417
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,160$5,584▲ $4,424
Total Liabilities$11,160$12,244▲ $1,084
Net Assets / Fund Balance
Unrestricted Net Assets$270,369$276,306▲ $5,937
Temporarily Rstr Net Assets$5,604--
Total Net Assets Fund Balance$275,973$276,306▲ $333
Total Liabilities and Net Assets / Fund Balance$287,133$288,550▲ $1,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,391$334,271-
Other Land Buildings$4,106$14,025-
Equipment-$38,399-
Leasehold Improvements$2,101$19,103-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristin TolerBoard Chair
David HollandDirector
Dr Gregory MixonDirector
Kerry Kendall KendrickDirector
Nora BlackDirector
Pearlie BordersDirector
Sonya Sample StewartDirector
Sturges BryanDirector
Sue Sample BryanDirector
William B CochranDirector
Wayne ThomasSecretary
Sarah McAulayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,708
Program Service Revenue
$258,966
Investment Income
$14
Other Revenue
$4,157
All Other Contributions
$36,369
Change in Net Assets
$333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,564
Other Expenses$141,948
Total Fundraising Expense$1,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,445--$184,445
All Other Expenses$21,092$7,067$1,275$29,434
Depreciation Depletion$18,133$3,599-$21,732
Advertising$17,894--$17,894
Payroll Taxes$14,119--$14,119
Insurance$12,046--$12,046
Occupancy$10,456--$10,456
Other Expenses$7,168$9,775-$7,168
Fees for Services Accounting-$5,018-$5,018
Office Expenses-$2,322-$2,322
Total Functional Expenses$298,973$40,264$1,275$340,512
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$6,660▼ $3,340
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
Sarah McAulay
Title
Treasurer
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nc
Voting Board Members
12
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/PayrollTaxesGrp/ProgramServicesAmt014119
IRS990/PayrollTaxesGrp/TotalAmt014119
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and Tours
IRS990/ProgramServiceRevenueGrp/Desc1Rentals
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160805
IRS990/PYOtherRevenueAmt05912
IRS990/PYProgramServiceRevenueAmt0254861
IRS990/PYRevenuesLessExpensesAmt0-16860
IRS990/PYSalariesCompEmpBnftPaidAmt0199058
IRS990/PYTotalExpensesAmt0359863
IRS990/PYTotalRevenueAmt0343003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360321
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0409466
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409466
IRS990ScheduleA/TotalSupportAmt0409466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334271
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019103
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014025
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05604
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287133
IRS990/TotalAssetsEOYAmt0288550
IRS990/TotalAssetsGrp/BOYAmt0287133
IRS990/TotalAssetsGrp/EOYAmt0288550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077708
IRS990/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,550
Liabilities
$12,244
Net assets
$276,306
Revenue
$340,845
Expenses
$340,512
Net income
$333
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