Civic Intelligence

The Walthour - Moss Foundation

990 • Fiscal year 2020 • EIN 23-7380583

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profilewalthour-moss.org
325 B West Pennsylvania AveSouthern Pines, NC 28387

(910) 695-7811

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.48x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$57,979

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$25,897,832

Up $2,658,384 (+11%) from 2016

Net Assets

Up

$25,611,183

Up $2,959,632 (+13%) from 2016

Liabilities

Down

$286,649

Down $301,248 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$595,779

Down $1,419,415 (-70%) from 2016

Expenses

Down

$186,445

Down $96,796 (-34%) from 2016

Net Income

Down

$409,334

Down $1,322,619 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2012: $19,560,652Liabilities 2012: $26,141Net Assets 2012: $19,534,5112012Assets 2014: $21,291,058Liabilities 2014: $724,220Net Assets 2014: $20,566,8382014Assets 2015: $21,473,155Liabilities 2015: $655,139Net Assets 2015: $20,818,0162015Assets 2016: $23,239,448Liabilities 2016: $587,897Net Assets 2016: $22,651,5512016Assets 2020: $25,897,832Liabilities 2020: $286,649Net Assets 2020: $25,611,1832020Assets 2021: $26,694,282Liabilities 2021: $198,307Net Assets 2021: $26,495,9752021Assets 2022: $25,870,979Liabilities 2022: $116,766Net Assets 2022: $25,754,2132022Assets 2023: $26,698,392Liabilities 2023: $7,863Net Assets 2023: $26,690,5292023Assets 2024: $27,516,951Liabilities 2024: $6,528Net Assets 2024: $27,510,4232024

Highlighted filing

2020

Assets$25,897,832
Liabilities$286,649
Net Assets$25,611,183
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2012: $190,5642012Revenue 2014: $676,460Expenses 2014: $226,618Net Income 2014: $449,8422014Revenue 2015: $551,942Expenses 2015: $222,365Net Income 2015: $329,5772015Revenue 2016: $2,015,194Expenses 2016: $283,241Net Income 2016: $1,731,9532016Revenue 2020: $595,779Expenses 2020: $186,445Net Income 2020: $409,3342020Revenue 2021: $773,158Expenses 2021: $234,192Net Income 2021: $538,9662021Revenue 2022: $685,381Expenses 2022: $236,268Net Income 2022: $449,1132022Revenue 2023: $750,967Expenses 2023: $416,462Net Income 2023: $334,5052023Revenue 2024: $1,020,968Expenses 2024: $388,343Net Income 2024: $632,6252024

Highlighted filing

2020

Revenue$595,779
Expenses$186,445
Net Income$409,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$2,047,607
Mission and Program Overview

Mission

The walthour moss foundation owns, preserves and maintains land in its natural state for conservation and for the enjoyment of the general public.

The Walthour-Moss Foundation owns, preserves, and maintains land in its natural state for conservation, equestrian use, and for the enjoyment of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,867,692$4,581,657▲ $713,965
Cash and Non-Interest-Bearing Accounts$177,858$362,820▲ $184,962
Pledges and Grants Receivable$338,782$257,804▼ $80,978
Land, Buildings, and Equipment, Net$65,602$65,282▼ $320
Savings and Temporary Cash Investments$983$8,260▲ $7,277
Total Assets$25,047,752$25,897,832▲ $850,080
Other Assets Total$20,596,835$20,622,009▲ $25,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,782$257,804▼ $80,978
Accounts Payable and Accrued Expenses$3,366$15,095▲ $11,729
Unsecured Notes Loans Payable-$13,750-
Total Liabilities$342,148$286,649▼ $55,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,705,604$24,611,183▲ $905,579
Net Assets With Donor Restrictions$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$24,705,604$25,611,183▲ $905,579
Total Liabilities and Net Assets / Fund Balance$25,047,752$25,897,832▲ $850,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,162$8,204$62,366
Equipment-$35,867$35,867
Other Land Buildings$11,120$18,809$29,929
Other Assets Org$1,662,913--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,862,689-▲ $717,546-$4,580,235
2019$2,666,444$510,000▲ $715,192-$3,862,689
2018$1,000,000$1,787,116▼ $120,672-$2,666,444
2017$1,000,000---$1,000,000
2016$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Landon RussellExecutive DirectorFT$57,979$57,979

Board Members and Trustees

NameTitle
Stephen LaterChairman
Dennis PaulesPresident
Norman MineryVice President
Cameron SadlerDirector
Dan ButlerDirector
David CarterDirector
Dominick PagnottaDirector
Fred DufourDirector
Fred McCashinDirector
Jim GranitoDirector
Jock TateDirector
John GaitherDirector
Mike BissictDirector
Alan DretelSecretary
Virginia ThomassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,975
Program Service Revenue
$0
Investment Income
$217,966
Other Revenue
$-5,162
All Other Contributions
$339,135
Change in Net Assets
$409,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,763
Salaries, Compensation, and Employee Benefits$70,682
Total Fundraising Expense$10,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,281$13,132$6,566$57,979
Insurance$9,116$5,753$1,302$16,171
Fees for Services Other$7,198$6,816$294$14,308
Office Expenses$7,790$2,226$1,113$11,129
Interest$10,163--$10,163
Other Salaries and Wages$7,680--$7,680
Payroll Taxes$3,516$1,005$502$5,023
Fees for Services Legal$4,715--$4,715
Depreciation Depletion$3,708--$3,708
All Other Expenses$2,448$697$350$3,495
Occupancy$2,385$409$204$2,998
Travel$2,706--$2,706
Advertising$1,028--$1,028
Other Expenses$903--$903
Total Functional Expenses$146,076$30,038$10,331$186,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,754
Fundraising Gross Income$3,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$14,900-$367-
Golf Tourny$9,040$1,598$4,708$-3,110
Total Events$35,575$3,142$8,754$-5,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Officer directors etc family relationship Part VI line 2

“One of the Board members is a partner in the CPA firm that prepared the prior IRS Forms W-3/W-2s and 1096/1099s and that firm was paid fair value for these services.”

Form 990 governing body review Part VI line 11

“The Board is presented with a complete copy of the IRS Form 990 at the Board meeting and discusses it. After approval by the Board, it is then signed and filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Each Board member is required to report any conflict of interest matter and must submit a written statement of policy adherence.”

CEO executive director top management comp Part VI line 15A

“The Officers review the compensation and job performance of the Executive Director and recommend compensation amounts.”

Governing documents etc available to public Part VI line 19

“The Executive Director of the Organization will make these documents available upon the request of the public.”

Filing and Contact Details

Filer

Filer Name
The Walthour - Moss Foundation
EIN
23-7380583
Address
325 B West Pennsylvania Ave, Southern Pines, NC 28387

Signing Officer

Name
Stephen Later
Title
Chairman
Phone
9106957811
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Later
Formed
1978
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
75

Preparer

Firm
Mark S Danes CPA PLLC
Address
5512 Frenchmans Creek Drive, Durham, NC 27713
Preparer
Mark Danes
Phone
9194521999
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IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01443074
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Walthour-Moss Foundation owns, preserves, and maintains land in its natural state for conservation, equestrian use, and for the enjoyment of the general public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt01113
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07790
IRS990/OfficeExpensesGrp/TotalAmt011129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Land stewardship
IRS990/OtherExpensesGrp/Desc1Materials
IRS990/OtherExpensesGrp/Desc2Volunteer expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt112835
IRS990/OtherExpensesGrp/ProgramServicesAmt2903
IRS990/OtherExpensesGrp/TotalAmt031604
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
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IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07680
IRS990/OtherSalariesAndWagesGrp/TotalAmt07680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01005
IRS990/PayrollTaxesGrp/ProgramServicesAmt03516
IRS990/PayrollTaxesGrp/TotalAmt05023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stephen Later
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078123
IRS990/PYOtherExpensesAmt0193683
IRS990/PYOtherRevenueAmt0-6801
IRS990/PYRevenuesLessExpensesAmt0254743
IRS990/PYSalariesCompEmpBnftPaidAmt071049
IRS990/PYTotalExpensesAmt0264732
IRS990/PYTotalRevenueAmt0519475
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0409334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382975
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01757847
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IRS990ScheduleA/TotalSupportAmt03846785
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0717546
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,897,832
Liabilities
$286,649
Net assets
$25,611,183
Revenue
$595,779
Expenses
$186,445
Net income
$409,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.01$27.5$1.02$0.39$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.01$26.7$0.75$0.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.12$25.8$0.69$0.24$0.45
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.20$26.5$0.77$0.23$0.54
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.29$25.6$0.60$0.19$0.41
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.59$22.7$2.02$0.28$1.73
2015Detailed filing. Detailed filing data is available for this year.$21.5$0.66$20.8$0.55$0.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.72$20.6$0.68$0.23$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.03$19.5$0.19