Civic Intelligence

Greater Cashiers Area Merchants Asn

EIN 27-0320609 • 501(c)4 • Cashiers, NC

Profile

Support and promote community growth

P O Box 1111Cashiers, NC 28717
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,528

Up $4,730 (+61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$12,528

Up $4,730 (+61%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$80,259

Down $21,047 (-21%) from 2015

Expenses

Down

$75,529

Down $19,899 (-21%) from 2015

Net Income

Down

$4,730

Down $1,148 (-20%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $4,182Liabilities 2010: $0Net Assets 2010: $4,1822010Assets 2011: $2,705Liabilities 2011: $0Net Assets 2011: $2,7052011Assets 2012: $4,571Liabilities 2012: $931Net Assets 2012: $3,6402012Assets 2013: $1,242Liabilities 2013: $916Net Assets 2013: $3262013Assets 2014: $1,920Liabilities 2014: $0Net Assets 2014: $1,9202014Assets 2015: $7,798Liabilities 2015: $0Net Assets 2015: $7,7982015Assets 2016: $12,528Liabilities 2016: $0Net Assets 2016: $12,5282016

Highlighted filing

2016

Assets$12,528
Liabilities$0
Net Assets$12,528
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $75,765Expenses 2010: $86,202Net Income 2010: -$10,4372010Revenue 2011: $193,816Expenses 2011: $195,293Net Income 2011: -$1,4772011Expenses 2012: $249,6012012Revenue 2013: $279,731Expenses 2013: $283,045Net Income 2013: -$3,3142013Revenue 2014: $227,024Expenses 2014: $225,430Net Income 2014: $1,5942014Revenue 2015: $101,306Expenses 2015: $95,428Net Income 2015: $5,8782015Revenue 2016: $80,259Expenses 2016: $75,529Net Income 2016: $4,7302016

Highlighted filing

2016

Revenue$80,259
Expenses$75,529
Net Income$4,730
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,528
Liabilities
$0
Net assets
$12,528
Revenue
$80,259
Expenses
$75,529
Net income
$4,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.80$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.01$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.27$2.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.80$2.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.94$1.95$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.76$0.86$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$80,259
Mission and Program Overview

Mission

Support and promote community growth

Program Services

DescriptionGrantsExpenses
Sponsor leaf festival local concerts and food festival to promote visitors to the Cashiers area during the tourist seasons-$59,851
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI MOOREPresidentPT$0--
KEN TAFTTreasurer-$0--
THOMAS CRAIGDirector-$0--
MARY SHUEYDirector-$0--
PAT GRADYSecretarydirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Cashiers Area Merchants Asn
EIN
27-0320609
Address
P O Box 1111, Cashiers, NC 28717

Signing Officer

Name
Ken Taft
Title
Treasurer
Phone
8287430510
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Heller & Dawkins PC
Address
PO Box 1145, Cashiers, NC 28717
Preparer
Terry M Dawkins
Phone
8287432625
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLeaf festival 33,372Groovin on the green 23,166Happenings expense 3,313”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeposits 370 370”

Raw XML Appendix168 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KEN TAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum08287438428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cashiers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012528
IRS990EZ/FundraisingGrossIncomeAmt01645
IRS990EZ/GrossReceiptsAmt080259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012528
IRS990EZ/OccupancyRentUtltsAndMaintAmt0918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN TAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SHUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARYDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0370
IRS990EZ/OtherExpensesTotalAmt059851
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and promote community growth
IRS990EZ/PrintingPublicationsPostageAmt05624
IRS990EZ/ProgramServiceRevenueAmt052864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor leaf festival local concerts and food festival to promote visitors to the Cashiers area during the tourist seasons
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059851
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075529
IRS990EZ/TotalProgramServiceExpensesAmt059851
IRS990EZ/TotalRevenueAmt080259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0199467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0212858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0231736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0763861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0938856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250536
IRS990ScheduleA/Total509Grp/TotalAmt0938856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0938856
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLeaf festival 33,372Groovin on the green 23,166Happenings expense 3,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposits 370 370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN TAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08287430510
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Cashiers Area Merchants Asn
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0270320609
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1111
ReturnHeader/Filer/USAddress/CityNm0Cashiers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A972DA41651A0B8F311C157E43D73D6C3CEE7B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A972DA41651A0B8F311C157E43D73D6C3CEE7B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06906602017311gighhw0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.111.56.80
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm010:16:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263763363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heller & Dawkins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cashiers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028717
ReturnHeader/PreparerPersonGrp/PhoneNum08287432625
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M DAWKINS
ReturnHeader/ReturnTs02017-11-07T10:16:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits