Civic Intelligence

Working Landscapes

990 • Fiscal year 2020 • EIN 27-2082921

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWORKINGLANDSCAPESNC.ORG
108 S Main St Ste CWarrenton, NC 27589

(252) 257-0205

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$64,311

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$716,901

Up $150,439 (+27%) from 2019

Net Assets

Up

$627,773

Up $117,441 (+23%) from 2019

Liabilities

Up

$89,128

Up $32,998 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Down

$528,130

Down $90,405 (-15%) from 2019

Expenses

Up

$410,690

Up $93,180 (+29%) from 2019

Net Income

Down

$117,440

Down $183,585 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $7,616Liabilities 2012: $11,116Net Assets 2012: -$3,5002012Assets 2013: $90,885Liabilities 2013: $2,630Net Assets 2013: $88,2552013Assets 2015: $186,407Liabilities 2015: $352Net Assets 2015: $186,0552015Assets 2016: $153,515Liabilities 2016: $70,321Net Assets 2016: $83,1942016Assets 2017: $319,164Liabilities 2017: $65,816Net Assets 2017: $253,3482017Assets 2018: $270,520Liabilities 2018: $61,214Net Assets 2018: $209,3062018Assets 2019: $566,462Liabilities 2019: $56,130Net Assets 2019: $510,3322019Assets 2020: $716,901Liabilities 2020: $89,128Net Assets 2020: $627,7732020Assets 2021: $1,101,275Liabilities 2021: $46,230Net Assets 2021: $1,055,0452021Assets 2022: $1,118,175Liabilities 2022: $59,766Net Assets 2022: $1,058,4092022Assets 2023: $1,088,586Liabilities 2023: $67,735Net Assets 2023: $1,020,8512023Assets 2024: $1,210,247Liabilities 2024: $137,538Net Assets 2024: $1,072,7092024

Highlighted filing

2020

Assets$716,901
Liabilities$89,128
Net Assets$627,773
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $57,584Expenses 2012: $66,488Net Income 2012: -$8,9042012Revenue 2013: $192,043Expenses 2013: $103,050Net Income 2013: $88,9932013Revenue 2015: $466,608Expenses 2015: $312,327Net Income 2015: $154,2812015Revenue 2016: $181,410Expenses 2016: $285,271Net Income 2016: -$103,8612016Revenue 2017: $519,570Expenses 2017: $349,516Net Income 2017: $170,0542017Revenue 2018: $318,887Expenses 2018: $362,929Net Income 2018: -$44,0422018Revenue 2019: $618,535Expenses 2019: $317,510Net Income 2019: $301,0252019Revenue 2020: $528,130Expenses 2020: $410,690Net Income 2020: $117,4402020Revenue 2021: $924,937Expenses 2021: $502,665Net Income 2021: $422,2722021Revenue 2022: $728,637Expenses 2022: $725,273Net Income 2022: $3,3642022Revenue 2023: $938,395Expenses 2023: $975,953Net Income 2023: -$37,5582023Revenue 2024: $2,224,178Expenses 2024: $1,828,020Net Income 2024: $396,1582024

Highlighted filing

2020

Revenue$528,130
Expenses$410,690
Net Income$117,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$555,344
Mission and Program Overview

Mission

Create more healthy and sustainable livelihoods for people in the warren county, nc region through stewardship of natural and cultural assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,724$408,486▲ $104,762
Savings and Temporary Cash Investments$217,517$186,167▼ $31,350
Cash and Non-Interest-Bearing Accounts$45,221$122,248▲ $77,027
Total Assets$566,462$716,901▲ $150,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,096$51,033▼ $5,063
Unsecured Notes Loans Payable-$38,095-
Accounts Payable and Accrued Expenses$34--
Total Liabilities$56,130$89,128▲ $32,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,792$528,914▲ $413,122
Net Assets With Donor Restrictions$394,540$98,859▼ $295,681
Total Net Assets Fund Balance$510,332$627,773▲ $117,441
Total Liabilities and Net Assets / Fund Balance$566,462$716,901▲ $150,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,204$60,752$213,956
Buildings$180,766$7,315$188,081
Land$62,918-$62,918
Leasehold Improvements$10,773$1,830$12,603
Other Land Buildings$825$6,513$7,338
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla NorwoodExecutive DiFT$64,311$64,311

Board Members and Trustees

NameTitle
Don CarsonChair
Jerry EdmondsDirector
Monica MccannDirector
Rudi Colloredo-mansfeldDirector
John AlstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,687
Program Service Revenue
$25,410
Investment Income
$19
Other Revenue
$-8,986
All Other Contributions
$319,288
Change in Net Assets
$117,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,230
Salaries, Compensation, and Employee Benefits$175,460
Total Fundraising Expense$67
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,319$43,314-$147,633
Fees for Services Other$99,900$5,448-$105,348
Depreciation Depletion$47,097--$47,097
Occupancy$31,482$14,579-$46,061
Other Employee Benefits$16,095--$16,095
Payroll Taxes$8,330$3,402-$11,732
Travel$4,345$518$67$4,930
Fees for Services Accounting-$4,570-$4,570
All Other Expenses$2,017$2,042-$4,059
Office Expenses$1,218$2,749-$3,967
Interest$2,690$33-$2,723
Information Technology$228$1,546-$1,774
Other Expenses$322$782-$1,104
Insurance-$1,001-$1,001
Fees for Services Legal-$200-$200
Advertising-$34-$34
Total Functional Expenses$328,402$82,221$67$410,690
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabriel CummingSpouseCompensationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“Prior to filing, the form 990 will be reviewed by the executive director, and then distributed to the full board for review.”

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

“Board of directors review the conflict of interest policy annually. It is the responsibility of each person to disclose any potential conflicts as it is known.”

Form 990, Page 6, Part VI, Line 19

“The three most recent form 990s (including financial information), the bylaws, articles of incorporation, form 1023 application for exemption, and conflict of interest policy are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Working Landscapes
EIN
27-2082921
Address
108 S MAIN ST STE C, WARRENTON, NC 27589

Signing Officer

Name
Carla Norwood
Title
Executive Director
Phone
2522570205
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Norwood
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Creedle Jones & Associates Pc
Address
828 N MECKLENBURG AVE, SOUTH HILL, VA 23970
Preparer
Kim W Jackson CPA
Phone
4344477111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Arts & downtown revitalization - working landscapes supports community arts and downtown revitalization. We co-developed a second downtown mural at our food hub, and provided space for a monthly poetry event.”

Form 990, Part IX, Line 11G

“Honoraria 700 0 0 marketing & consulting fees 445 0 0 food hub 600 0 0 other 98,155 5,448 0 total 99,900 5,448 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0WHAT'S GROWING ON: WE SEEK TO ENGAGE TEACHERS, STUDENTS, SCHOOLS AND THE BROADER COMMUNITY IN UNDERSTANDING AND SUPPORTING LOCAL/REGIONAL FOOD ECONOMIES. WHEN SCHOOLS CLOSED DUE TO THE PANDEMIC, WE ADAPTED OUR PROGRAMS TO MEET THE NEEDS OF TEACHERS WHO WERE ALL OR PARTLY REMOTE. WE CONTINUED TO PROVIDE MONTHLY DELIVERIES TO IN-PERSON CLASSROOMS OF HEALTHY EATING LESSONS, SNACKS AND ACTIVITIES, BUT OPERATED THE PROGRAM AT A LOWER LEVEL DUE TO CHANGES IN THE SCHOOL ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS & DOWNTOWN REVITALIZATION - WORKING LANDSCAPES SUPPORTS COMMUNITY ARTS AND DOWNTOWN REVITALIZATION. WE CO-DEVELOPED A SECOND DOWNTOWN MURAL AT OUR FOOD HUB, AND PROVIDED SPACE FOR A MONTHLY POETRY EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08804
IRS990/PYOtherExpensesAmt0118845
IRS990/PYOtherRevenueAmt08344
IRS990/PYProgramServiceRevenueAmt010737
IRS990/PYRevenuesLessExpensesAmt0301025
IRS990/PYSalariesCompEmpBnftPaidAmt0198665
IRS990/PYTotalExpensesAmt0317510
IRS990/PYTotalRevenueAmt0618535
IRS990/ReconcilationRevenueExpnssAmt0117440
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01985462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-22
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62440
IRS990ScheduleA/PublicSupportPY170Pct00.80990
IRS990ScheduleA/PublicSupportTotal170Amt01239772
IRS990ScheduleA/SubstantialContributorsTotAmt0745690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01985462
IRS990ScheduleA/TotalSupportAmt01985545
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213956
IRS990ScheduleD/LandGrp/BookValueAmt062918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408486
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GABRIEL CUMMING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GABRIEL CUMMING, ASSOCIATE DIRECTOR, IS MARRIED TO CARLA NORWOOD, EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTS & DOWNTOWN REVITALIZATION - WORKING LANDSCAPES SUPPORTS COMMUNITY ARTS AND DOWNTOWN REVITALIZATION. WE CO-DEVELOPED A SECOND DOWNTOWN MURAL AT OUR FOOD HUB, AND PROVIDED SPACE FOR A MONTHLY POETRY EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. IT IS THE RESPONSIBILITY OF EACH PERSON TO DISCLOSE ANY POTENTIAL CONFLICTS AS IT IS KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE THREE MOST RECENT FORM 990S (INCLUDING FINANCIAL INFORMATION), THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONORARIA 700 0 0 MARKETING & CONSULTING FEES 445 0 0 FOOD HUB 600 0 0 OTHER 98,155 5,448 0 TOTAL 99,900 5,448 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566462
IRS990/TotalAssetsEOYAmt0716901
IRS990/TotalAssetsGrp/BOYAmt0566462
IRS990/TotalAssetsGrp/EOYAmt0716901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511687
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056130
IRS990/TotalLiabilitiesEOYAmt089128
IRS990/TotalLiabilitiesGrp/BOYAmt056130
IRS990/TotalLiabilitiesGrp/EOYAmt089128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627773
IRS990/TotalOtherProgSrvcExpenseAmt018
IRS990/TotalProgramServiceExpensesAmt0328402
IRS990/TotalProgramServiceRevenueAmt025410
IRS990/TotalReportableCompFromOrgAmt064311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716901
IRS990/TravelGrp/FundraisingAmt067
IRS990/TravelGrp/ManagementAndGeneralAmt0518
IRS990/TravelGrp/ProgramServicesAmt04345
IRS990/TravelGrp/TotalAmt04930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WORKINGLANDSCAPESNC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA NORWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522570205
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING LANDSCAPES
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0272082921
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 S MAIN ST STE C
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027589
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 N MECKLENBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W JACKSON CPA
ReturnHeader/ReturnTs02021-11-15T15:24:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORWOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$716,901
Liabilities
$89,128
Net assets
$627,773
Revenue
$528,130
Expenses
$410,690
Net income
$117,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$2.22$1.83$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.94$0.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.73$0.73$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.06$0.92$0.50$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.53$0.41$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.62$0.32$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.52$0.35$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.47$0.31$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.10$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.06$0.07$0.01