Civic Intelligence

Henderson County Young Leaders Program Inc

990 • Fiscal year 2014 • EIN 26-0770191

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HCYLP.ORG
PO Box 751Hendersonville, NC 28793-0751

(828) 697-2000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

73%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

7.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$119,877

Up $50,783 (+73%) from 2013

Net Assets

Up

$117,299

Up $51,091 (+77%) from 2013

Liabilities

Down

$2,578

Down $308 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$200,110

Up $14,258 (+7.7%) from 2013

Expenses

Down

$149,019

Down $15,606 (-9.5%) from 2013

Net Income

Up

$51,091

Up $29,864 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2013: $69,094Liabilities 2013: $2,886Net Assets 2013: $66,2082013Assets 2014: $119,877Liabilities 2014: $2,578Net Assets 2014: $117,2992014Assets 2015: $112,506Liabilities 2015: $3,072Net Assets 2015: $109,4342015Assets 2016: $131,882Liabilities 2016: $2,360Net Assets 2016: $129,5222016Assets 2017: $121,887Liabilities 2017: $1,056Net Assets 2017: $120,8312017Assets 2018: $102,854Liabilities 2018: $1,508Net Assets 2018: $101,3462018Assets 2019: $68,933Liabilities 2019: $1,885Net Assets 2019: $67,0482019Assets 2020: $124,701Liabilities 2020: $369Net Assets 2020: $124,3322020Assets 2021: $99,128Liabilities 2021: $15,344Net Assets 2021: $83,7842021

Highlighted filing

2014

Assets$119,877
Liabilities$2,578
Net Assets$117,299
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $185,852Expenses 2013: $164,625Net Income 2013: $21,2272013Revenue 2014: $200,110Expenses 2014: $149,019Net Income 2014: $51,0912014Revenue 2015: $183,317Expenses 2015: $191,182Net Income 2015: -$7,8652015Revenue 2016: $247,177Expenses 2016: $227,089Net Income 2016: $20,0882016Revenue 2017: $226,221Expenses 2017: $234,912Net Income 2017: -$8,6912017Revenue 2018: $284,904Expenses 2018: $304,389Net Income 2018: -$19,4852018Revenue 2019: $306,464Expenses 2019: $342,078Net Income 2019: -$35,6142019Revenue 2020: $210,905Expenses 2020: $153,621Net Income 2020: $57,2842020Revenue 2021: $240,130Expenses 2021: $232,050Net Income 2021: $8,0802021

Highlighted filing

2014

Revenue$200,110
Expenses$149,019
Net Income$51,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$212,072
Mission and Program Overview

Mission

Teach leadership skills to henderson county youth grades 4-12.

Teach leadership skills to henderson county youth in grades four through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,566$119,483▲ $50,917
Accounts Receivable$528$394▼ $134
Total Assets$69,094$119,877▲ $50,783
Liabilities
Accounts Payable and Accrued Expenses$2,886$2,578▼ $308
Total Liabilities$2,886$2,578▼ $308
Net Assets / Fund Balance
Unrestricted Net Assets$62,708$79,058▲ $16,350
Temporarily Rstr Net Assets$3,500$30,241▲ $26,741
Permanently Rstr Net Assets-$8,000-
Total Net Assets Fund Balance$66,208$117,299▲ $51,091
Total Liabilities and Net Assets / Fund Balance$69,094$119,877▲ $50,783
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Will HendricksPresident
Ann CrispDirector
Chris BurnsDirector
Claire MossDirector
George HowellDirector
Hoyle AdamsDirector
Kristi GoodrumDirector
Licia -gaut CorrellDirector
Marcus JonesDirector
Marisa PharrDirector
Melanie JohnsonDirector
Milton ButterworthDirector
Paul BockovenDirector
Rick PrudhommeDirector
Robin HammeDirector
Sara HuffmanDirector
Starr TeelDirector
Tammy SimpkinsDirector
Tim BellDirector
Nicola BarksdaleSecretary
Terry FoxworthTreasurer
Fair WaggonerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,250
Program Service Revenue
$4,340
Investment Income
$0
Other Revenue
$55,520
All Other Contributions
$140,250
Change in Net Assets
$51,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$52,790Value of Camp Tuition
Total Noncash Contributions14$52,790-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,558
Salaries, Compensation, and Employee Benefits$33,461
Total Fundraising Expense$670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,866$5,595$622$31,083
Other Expenses$7,310--$7,310
Office Expenses$2,698$674-$3,372
Advertising$1,959$490-$2,449
Payroll Taxes$1,902$428$48$2,378
Insurance$1,752$438-$2,190
Fees for Services Other$1,600$400-$2,000
Fees for Services Accounting$876$219-$1,095
All Other Expenses$892$177-$1,069
Occupancy$720$180-$900
Conferences and Meetings$247$62-$309
Total Functional Expenses$139,686$8,663$670$149,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,482
Fundraising Direct Expenses$11,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Events$67,482$67,482$11,962$55,520
Total Events$67,482$67,482$11,962$55,520
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of form 990 is provided to the board of directors and is reviewed by the executive director and other selected members of the board who have been designated by the board to provide oversight and approval authority over the 990 filing.”

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

“All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is discussed during the budget development process each year. The compensation range for this position is developed from comparability data available for the type of organization and the geographical area. This information is documented in the budget development process and discussed and agreed upon by the executive committee and the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The organization has no other officers or key employees that are compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and form 990 are avialable to the public for review at the organization's business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Henderson County Young Leaders
EIN
26-0770191
Phone
8286972000
Address
PO BOX 751, HENDERSONVILLE, NC 28793-0751

Signing Officer

Name
Fair Waggoner
Title
President
Phone
8286972000
Signed
2015-05-13

Organization Details

Principal Officer
Fair Waggoner
Formed
2007
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
60

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
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IRS990/FundraisingGrossIncomeAmt067482
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0438
IRS990/InsuranceGrp/ProgramServicesAmt01752
IRS990/InsuranceGrp/TotalAmt02190
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH LEADERSHIP SKILLS TO HENDERSON COUNTY YOUTH IN GRADES FOUR THROUGH TWELVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066208
IRS990/NetAssetsOrFundBalancesEOYAmt0117299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt052790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180
IRS990/OccupancyGrp/ProgramServicesAmt0720
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OfficeExpensesGrp/ProgramServicesAmt02698
IRS990/OfficeExpensesGrp/TotalAmt03372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND CAMP SESSIONS
IRS990/OtherExpensesGrp/Desc1CAMP BOB WEEKEND
IRS990/OtherExpensesGrp/Desc2CAMP TAW WEEKLONG
IRS990/OtherExpensesGrp/Desc3CFHC SCHOLARSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt052790
IRS990/OtherExpensesGrp/ProgramServicesAmt121570
IRS990/OtherExpensesGrp/ProgramServicesAmt220504
IRS990/OtherExpensesGrp/ProgramServicesAmt37310
IRS990/OtherExpensesGrp/TotalAmt052790
IRS990/OtherExpensesGrp/TotalAmt121570
IRS990/OtherExpensesGrp/TotalAmt220504
IRS990/OtherExpensesGrp/TotalAmt37310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024866
IRS990/OtherSalariesAndWagesGrp/TotalAmt031083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0428
IRS990/PayrollTaxesGrp/ProgramServicesAmt01902
IRS990/PayrollTaxesGrp/TotalAmt02378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FAIR WAGGONER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04340
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL YEAR PROGRAMS - MONTHLY MEETINGS FOR MIDDLE AND HIGH SCHOOL STUDENTS WHO HAVE PARTICIPATED IN THE CAMP PROGRAMS. THESE MEETINGS BUILD THEIR LEADERSHIP SKILLS TO INCLUDE COMMUNICATION, SELF-STARTING, GROWTH- MINDEDNESS, CULTURAL INCLUSION, AND GOAL-SETTING. SERVED FORTY YOUTH DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131165
IRS990/PYOtherRevenueAmt045515
IRS990/PYProgramServiceRevenueAmt02413
IRS990/PYRevenuesLessExpensesAmt021227
IRS990/PYSalariesCompEmpBnftPaidAmt033460
IRS990/PYTotalExpensesAmt0164625
IRS990/PYTotalRevenueAmt0185852
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE FEES 27,214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportPY170Pct00.91710
IRS990ScheduleA/PublicSupportTotal170Amt0526847
IRS990ScheduleA/SubstantialContributorsTotAmt045490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572337
IRS990ScheduleA/TotalSupportAmt0600106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAJOR EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011962
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAMP TUITION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE OF CAMP TUITION

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,877
Liabilities
$2,578
Net assets
$117,299
Revenue
$200,110
Expenses
$149,019
Net income
$51,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$2.40$2.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$2.11$1.54$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$3.06$3.42$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$2.85$3.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$2.26$2.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$2.47$2.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.09$1.83$1.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$2.00$1.49$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.86$1.65$0.21