Civic Intelligence

Wilkes Community College Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7338790

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.WILKESCC.EDU/GIVING
Drawer 120 Collegiate DriveWilkesboro, NC 28697

(336) 838-6132

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$95,415

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$4,044,940

Down $131,313 (-3.1%) from 2015

Net Assets

Up

$4,018,569

Up $6,486,507 (+263%) from 2015

Liabilities

Down

$26,371

Down $6,617,820 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Up

$3,306,414

Up $719,028 (+28%) from 2015

Expenses

Down

$2,430,085

Down $520,292 (-18%) from 2015

Net Income

Up

$876,329

Up $1,239,320 (+341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,122,438Liabilities 2010: $326,315Net Assets 2010: $2,796,1232010Assets 2011: $2,663,374Liabilities 2011: $61,961Net Assets 2011: $2,601,4132011Assets 2012: $3,545,789Liabilities 2012: $38,036Net Assets 2012: $3,507,7532012Assets 2013: $3,369,007Liabilities 2013: $311,492Net Assets 2013: $3,057,5152013Assets 2014: $4,317,233Liabilities 2014: $162,259Net Assets 2014: $4,154,9742014Assets 2015: $4,176,253Liabilities 2015: $6,644,191Net Assets 2015: -$2,467,9382015Assets 2017: $4,044,940Liabilities 2017: $26,371Net Assets 2017: $4,018,5692017Assets 2018: $4,136,531Liabilities 2018: $140,697Net Assets 2018: $3,995,8342018Assets 2019: $6,813,292Liabilities 2019: $81,207Net Assets 2019: $6,732,0852019Assets 2020: $8,554,644Liabilities 2020: $1,694,023Net Assets 2020: $6,860,6212020Assets 2021: $11,466,377Liabilities 2021: $2,904,001Net Assets 2021: $8,562,3762021Assets 2022: $12,311,546Liabilities 2022: $354,420Net Assets 2022: $11,957,1262022Assets 2023: $13,548,963Liabilities 2023: $288,999Net Assets 2023: $13,259,9642023Assets 2024: $14,298,684Liabilities 2024: $135,012Net Assets 2024: $14,163,6722024

Highlighted filing

2017

Assets$4,044,940
Liabilities$26,371
Net Assets$4,018,569
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,227,6902010Expenses 2011: $1,829,2942011Expenses 2012: $1,240,5882012Expenses 2013: $2,283,2412013Revenue 2014: $2,777,427Expenses 2014: $1,679,970Net Income 2014: $1,097,4572014Revenue 2015: $2,587,386Expenses 2015: $2,950,377Net Income 2015: -$362,9912015Revenue 2017: $3,306,414Expenses 2017: $2,430,085Net Income 2017: $876,3292017Revenue 2018: $1,964,726Expenses 2018: $1,987,461Net Income 2018: -$22,7352018Revenue 2019: $4,506,251Expenses 2019: $1,770,002Net Income 2019: $2,736,2492019Revenue 2020: $3,304,892Expenses 2020: $3,176,359Net Income 2020: $128,5332020Revenue 2021: $4,676,496Expenses 2021: $2,987,824Net Income 2021: $1,688,6722021Revenue 2022: $8,211,087Expenses 2022: $3,998,510Net Income 2022: $4,212,5772022Revenue 2023: $4,620,622Expenses 2023: $3,545,675Net Income 2023: $1,074,9472023Revenue 2024: $3,919,004Expenses 2024: $3,728,262Net Income 2024: $190,7422024

Highlighted filing

2017

Revenue$3,306,414
Expenses$2,430,085
Net Income$876,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$6,129,561
Mission and Program Overview

Mission

Helping the students of wilkes community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,897,552$2,862,624▲ $965,072
Land, Buildings, and Equipment, Net$938,866$928,919▼ $9,947
Pledges and Grants Receivable$235,576$148,583▼ $86,993
Accounts Receivable$48,058$52,732▲ $4,674
Prepaid Expenses and Deferred Charges$19,188$36,079▲ $16,891
Intangible Assets$14,382$10,787▼ $3,595
Inventories for Sale or Use$11,479$5,216▼ $6,263
Total Assets$3,165,101$4,044,940▲ $879,839
Liabilities
Accounts Payable and Accrued Expenses$12,012$13,827▲ $1,815
Deferred Revenue$10,583$12,443▲ $1,860
Other Liabilities$266$101▼ $165
Total Liabilities$22,861$26,371▲ $3,510
Net Assets / Fund Balance
Unrestricted Net Assets$2,315,962$3,601,587▲ $1,285,625
Temporarily Rstr Net Assets$826,278$416,982▼ $409,296
Total Net Assets Fund Balance$3,142,240$4,018,569▲ $876,329
Total Liabilities and Net Assets / Fund Balance$3,165,101$4,044,940▲ $879,839

Asset Categories

AssetBook ValueDepreciationBasis
Land$642,987-$416,184
Buildings$285,932$102,030$387,962

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$1,019,657▲ $5--
2015-$30,974---
2014-$9,367--$525
2013-$8,677---
2012-$223,400---
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseOtherTotal
Allison PhillipsExec. Direct$77,168$18,247$95,415

Board Members and Trustees

NameTitle
Arnold LakeyPresident
Jim SmoakV. President
Arthur LankfordDirector
Ben GarrettDirector
Bill WardenDirector
Cam FinleyDirector
Cathy HuieDirector
Christy PerryDirector
Claude FawDirector
Connie McneillDirector
Danny HolmanDirector
David BauguessDirector
David DealDirector
Evelyn BumgarnerDirector
Gary JohnsonDirector
Jackie MalloryDirector
Jay VannoyDirector
John DyerDirector
Lee HerringDirector
Linda AbsherDirector
Luther ParksDirector
Phil StevensDirector
Robert Hege IiiDirector
Rusty SmithDirector
Tammy WhitworthDirector
Carolyn Brookshire PardueSecretary
William WattsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Se SystemsSound & LightsPO BOX 16963, Greensboro, NC 27416$277,797
Party Time RentalsEquip. Rentals514 SPRINGBROOK ROAD, Charlotte, NC 28217$155,424
Slingbar LLCPerformance Fee739 RODNEY DR, Nashville, TN 37205$116,685
Home Grown Music INCPerformance Fee101 GARDNER PARK, Peachtree City, GA 30269$106,245
Revenue and Support

Revenue Composition

Contributions and Grants
$2,478,311
Program Service Revenue
$0
Investment Income
$13,101
Other Revenue
$815,002
All Other Contributions
$1,706,453
Change in Net Assets
$876,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,306,414
Revenue Not Reported on Form 990
$2,845,031
Total Revenue per Audited Statements
$6,151,445
Total Revenue per Form 990
$3,306,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,385,247
Other Expenses$44,838
Total Fundraising Expense$20,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,385,247--$2,385,247
Fees for Services Accounting-$13,972-$13,972
Depreciation Depletion$9,947--$9,947
Other Expenses--$328$328
Total Functional Expenses$2,395,194$13,972$20,919$2,430,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,275,116
Expenses Not Reported on Form 990$2,845,031
Expenses per Audited Statements$2,430,085
Total Expenses per Form 990$2,430,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilkes Community CollegeWilkesboro, NCGovImprove the Campus.$2,198,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,592,115
Fundraising Direct Expenses$2,823,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merlefest$4,293,880$3,560,724$1,971,460$1,589,264
Golf Tournament$43,606$11,204$8,017$3,187
Total Events$4,363,973$3,592,115$2,823,147$768,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding Tax$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is initially verified by the staff accountant and the executive director. After initial verification, the return is then reviewed and approved by the finance committee. The board of directors has given the finance committee the authority to approve the form 990 for filing. The approved form 990 is available to the full board of directors upon request.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to review and sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available for inspection upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Wilkes Community College
EIN
23-7338790
Phone
3368386132
Address
DRAWER 120 COLLEGIATE DRIVE, WILKESBORO, NC 28697

Signing Officer

Name
Arnold Lakey
Title
President
Phone
3368386100
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Lakey
Formed
1971
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
219
Volunteers
4,639

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Jody R Hamby
Phone
3368383175
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events expenses 2,823,147 rounding 9”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 2,823,147 rounding 9”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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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
$4,044,940
Liabilities
$26,371
Net assets
$4,018,569
Revenue
$3,306,414
Expenses
$2,430,085
Net income
$876,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.14$14.2$3.92$3.73$0.19
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.29$13.3$4.62$3.55$1.07
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.35$12.0$8.21$4.00$4.21
2021Detailed filing. Detailed filing data is available for this year.$11.5$2.90$8.56$4.68$2.99$1.69
2020Detailed filing. Detailed filing data is available for this year.$8.55$1.69$6.86$3.30$3.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.81$0.08$6.73$4.51$1.77$2.74
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.14$4.00$1.96$1.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.02$3.31$2.43$0.88
2015Detailed filing. Detailed filing data is available for this year.$4.18$6.64$2.47$2.59$2.95$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.16$4.15$2.78$1.68$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.31$3.06$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.04$3.51$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.06$2.60$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.33$2.80$1.23
Peer Organizations

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