Civic Intelligence

Latta Place Inc

990 • Fiscal year 2021 • EIN 23-7296889

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 2273Huntersville, NC 28070

(704) 264-9346

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$158,283

Down $17,269 (-9.8%) from 2020

Net Assets

Down

$136,989

Down $25,198 (-16%) from 2020

Liabilities

Up

$21,294

Up $7,929 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$221,424

Down $42,317 (-16%) from 2020

Expenses

Down

$246,622

Down $36,585 (-13%) from 2020

Net Income

Down

-$25,198

Down $5,732 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$158,283
Liabilities$21,294
Net Assets$136,989
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$221,424
Expenses$246,622
Net Income-$25,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$229,707
Mission and Program Overview

Mission

Preservation of a Historical Site

Exhibition and educational tours explaining life and times of early colonial life through Latta Plantation historical site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,714$109,420▼ $21,294
Cash and Non-Interest-Bearing Accounts$15,321$23,592▲ $8,271
Savings and Temporary Cash Investments$14,152$14,148▼ $4
Inventories for Sale or Use$9,851$8,283▼ $1,568
Prepaid Expenses and Deferred Charges$5,514$2,840▼ $2,674
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$175,552$158,283▼ $17,269
Liabilities
Accounts Payable and Accrued Expenses$10,880$21,294▲ $10,414
Unsecured Notes Loans Payable$2,485$0▼ $2,485
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,365$21,294▲ $7,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,187$136,989▼ $25,198
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$162,187$136,989▼ $25,198
Total Liabilities and Net Assets / Fund Balance$175,552$158,283▼ $17,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,331$394,331$500,662
Equipment$0$38,399$38,399
Leasehold Improvements$720$20,484$21,204
Other Land Buildings$2,369$17,097$19,466
Land$0-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristin TolerBoard Chair
Sarah McAulayBoard Vice Chair
Sarah MooreBoard Secretary
Scott ChampionBoard Treasurer
Cliff GrimsleyDirector
Gregory MixonDirector
Gregory StahlDirector
Nellie MixonDirector
Pearlie BordersDirector
Sturges BryanDirector
Sue BryanDirector
Susan AutryDirector
Theo SchafferDirector
Wayne ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,188
Program Service Revenue
$114,235
Investment Income
$7
Other Revenue
$7,994
All Other Contributions
$29,569
Change in Net Assets
$-25,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,683
Salaries, Compensation, and Employee Benefits$121,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,939$0$0$121,939
Fees for Services Other$44,797$17,565$0$62,362
Depreciation Depletion$21,306$0$0$21,306
Office Expenses$0$19,766$0$19,766
Insurance$11,999$0$0$11,999
Occupancy$7,411$0$0$7,411
Advertising$1,839$0$0$1,839
Total Functional Expenses$209,291$37,331$0$246,622
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No prior review was conducted.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation- No documents available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Latta Place Inc
EIN
23-7296889
Phone
7042649346
Address
PO Box 2273, Huntersville, NC 28070

Signing Officer

Name
Kristin Toler
Title
Board Chair
Phone
7042649346
Signed
2021-11-10

Organization Details

Principal Officer
Kristin Toler
Formed
1972
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
12
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Service Expenses: Membership $552, Special Events $4,874, Buildings/Grounds Maintenance $5,437, Summer Camps $3,298, Animals $12,309, Tours/School Programs $725, Farms and Gardens $2,961, Covid-19 Refunds $13,595, Living History Programs $1,046, TOTAL: $44,797. Management and General Expenses: Dues/Memberships $1,824, Professional Fees $3,400, Credit Card/Bank Charges $4,707, Licenses & Taxes $7,634, TOTAL: $17,565. Fundraising Expenses: $0”

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011999
IRS990/InsuranceGrp/TotalAmt011999
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08283
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109420
IRS990/LandBldgEquipCostOrOtherBssAmt0579731
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07422
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Exhibition and educational tours explaining life and times in early colonial life through Latta Plantation historical site
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0162187
IRS990/NetAssetsOrFundBalancesEOYAmt0136989
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07994
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07994
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07411
IRS990/OccupancyGrp/TotalAmt07411
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019766
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt019766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121939
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02840
IRS990/PrincipalOfficerNm0Kristin Toler
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/BusinessCd1712120
IRS990/ProgramServiceRevenueGrp/BusinessCd2712120
IRS990/ProgramServiceRevenueGrp/BusinessCd3712120
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and Tours
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camps
IRS990/ProgramServiceRevenueGrp/Desc2Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31714
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,283
Liabilities
$21,294
Net assets
$136,989
Revenue
$221,424
Expenses
$246,622
Net income
-$25,198
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