Civic Intelligence

Latta Place Inc

990 • Fiscal year 2019 • EIN 23-7296889

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$192,241

Down $96,309 (-33%) from 2018

Net Assets

Down

$181,654

Down $94,652 (-34%) from 2018

Liabilities

Down

$10,587

Down $1,657 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$328,276

Down $12,569 (-3.7%) from 2018

Expenses

Up

$422,928

Up $82,416 (+24%) from 2018

Net Income

Down

-$94,652

Down $94,985 (-28524%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$192,241
Liabilities$10,587
Net Assets$181,654
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$328,276
Expenses$422,928
Net Income-$94,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$342,624
Mission and Program Overview

Mission

Preservation of a Historical Site

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,598$152,024▼ $20,574
Savings and Temporary Cash Investments$14,124$14,140▲ $16
Cash and Non-Interest-Bearing Accounts$87,097$10,970▼ $76,127
Inventories for Sale or Use$9,592$9,592→ $0
Prepaid Expenses and Deferred Charges$5,139$5,514▲ $375
Loans From Officers Directors$6,660$2,485▼ $4,175
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$288,550$192,241▼ $96,309
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$5,584$8,102▲ $2,518
Total Liabilities$12,244$10,587▼ $1,657
Net Assets / Fund Balance
Unrestricted Net Assets$276,306$181,654▼ $94,652
Total Net Assets Fund Balance$276,306$181,654▼ $94,652
Total Liabilities and Net Assets / Fund Balance$288,550$192,241▼ $96,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,365$354,297-
Other Land Buildings$4,435$15,034-
Equipment-$38,399-
Leasehold Improvements$1,224$19,970-
Compensation and Service Providers
Top Officer Pay77th 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
$91,313
Program Service Revenue
$240,971
Investment Income
$18
Other Revenue
$-4,026
All Other Contributions
$38,615
Change in Net Assets
$-94,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,305
Other Expenses$162,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,797--$241,797
All Other Expenses$25,261$11,813-$37,074
Depreciation Depletion$18,312$3,599-$21,911
Payroll Taxes$18,508--$18,508
Occupancy$12,723--$12,723
Insurance$11,013--$11,013
Advertising$10,336--$10,336
Other Expenses$11,904$9,606-$9,606
Office Expenses-$8,615-$8,615
Fees for Services Accounting-$5,991-$5,991
Travel-$10-$10
Total Functional Expenses$373,239$49,689$0$422,928
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$6,660$2,485▼ $4,175
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
2020-07-15
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/TotalAmt018508
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05514
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and Tours
IRS990/ProgramServiceRevenueGrp/Desc1Rentals
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141948
IRS990/PYOtherRevenueAmt04157
IRS990/PYProgramServiceRevenueAmt0258966
IRS990/PYRevenuesLessExpensesAmt0333
IRS990/PYSalariesCompEmpBnftPaidAmt0198564
IRS990/PYTotalExpensesAmt0340512
IRS990/PYTotalRevenueAmt0340845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342623
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0385358
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385358
IRS990ScheduleA/TotalSupportAmt0385358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354297
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019970
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015034
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152024
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288550
IRS990/TotalAssetsEOYAmt0192241
IRS990/TotalAssetsGrp/BOYAmt0288550
IRS990/TotalAssetsGrp/EOYAmt0192241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091313
IRS990/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,241
Liabilities
$10,587
Net assets
$181,654
Revenue
$328,276
Expenses
$422,928
Net income
-$94,652
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
Peer Organizations

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