Civic Intelligence

Working Landscapes

990 • Fiscal year 2023 • EIN 27-2082921

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2023

Organization Profilewww.workinglandscapesnc.org
108 S Main StWarrenton, NC 27589

(252) 257-0205

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$74,848

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,088,586

Down $29,589 (-2.6%) from 2022

Net Assets

Down

$1,020,851

Down $37,558 (-3.5%) from 2022

Liabilities

Up

$67,735

Up $7,969 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$938,395

Up $209,758 (+29%) from 2022

Expenses

Up

$975,953

Up $250,680 (+35%) from 2022

Net Income

Down

-$37,558

Down $40,922 (-1216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$1,088,586
Liabilities$67,735
Net Assets$1,020,851
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$938,395
Expenses$975,953
Net Income-$37,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2023
Return Version
2023v5.0
Gross Receipts
$1,469,735
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.

To create more healthy and sustainable lives and 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$1,051,912$1,020,286▼ $31,626
Accounts Receivable$42,936$38,495▼ $4,441
Savings and Temporary Cash Investments$92$15,060▲ $14,968
Intangible Assets$8,000$8,000→ $0
Cash and Non-Interest-Bearing Accounts$15,535$6,745▼ $8,790
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,118,475$1,088,586▼ $29,889
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,129$34,003▲ $10,874
Mortgage Notes Payable Secured by Investment Property$36,937$33,732▼ $3,205
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,066$67,735▲ $7,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,328$935,770▼ $37,558
Net Assets With Donor Restrictions$85,081$85,081→ $0
Total Net Assets Fund Balance$1,058,409$1,020,851▼ $37,558
Total Liabilities and Net Assets / Fund Balance$1,118,475$1,088,586▼ $29,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,592$39,265$579,857
Equipment$325,421$227,521$552,942
Other Land Buildings$91,355$44,336$135,691
Land$62,918-$62,918
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla NorwoodExecutive DirectorFT$74,848$74,848

Board Members and Trustees

NameTitle
Kim HarrisBoard Chair
Jerry EdmondsBoard Member
Monica McCannBoard Member
Beth WethingtonBoard Secretary
Rudi Colloredo-MansfeldBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,015
Program Service Revenue
$61,166
Investment Income
$0
Other Revenue
$97,214
All Other Contributions
$441,760
Change in Net Assets
$-37,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,460
Salaries, Compensation, and Employee Benefits$355,493
Total Fundraising Expense$52,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,545$11,885$10,203$212,633
Fees for Services Other$150,336$2,859$2,968$156,163
Depreciation Depletion$144,790$0$0$144,790
Occupancy$95,734$9,640$10,775$116,149
Current Officers, Directors, Trustees, and Key Employees$46,406$11,976$16,466$74,848
Fees for Services Accounting$0$58,931$0$58,931
Other Employee Benefits$40,874$4,116$4,580$49,570
Fees for Services Management$36,404$4,045$0$40,449
Travel$23,717$0$0$23,717
Other Expenses$17,523$1,764$1,972$21,259
Payroll Taxes$14,577$1,825$2,040$18,442
Information Technology$13,910$1,400$1,566$16,876
Office Expenses$7,782$774$774$9,330
Insurance$6,239$628$702$7,569
Advertising$5,425$0$0$5,425
Conferences and Meetings$3,610$0$0$3,610
Interest$1,518$0$0$1,518
Fees for Services Lobbying$1,000$0$0$1,000
Total Functional Expenses$814,064$109,843$52,046$975,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carla NorwoodExecutive Director, co-owner of LLC that rents space to Working Landscapesrent of offices and commerical kitchenNo$14,500
Gabriel Cummingmarried to Carla Norwood, Director and co-owner of LLC that rents property to Working Landscapesrental payments (same amount as reported under Norwood)No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The Executive Director shares the Form 990 with the board over email, and asks for any comments prior to submission.”

Form 990, Part VI, Section B, Line 12C

“On a yearly basis, board members are asked to report any potential conflicts of interest to the organization.”

Form 990, Part VI, Section B, Line 15

“Review of 990s of similar organizations for Director's salary, and review of other job postings for other positions.”

Form 990, Part VI, Section C, Line 19

“Available by request.”

Filing and Contact Details

Filer

Filer Name
Working Landscapes
EIN
27-2082921
Phone
2522570205
Address
108 S Main St, Warrenton, NC 27589

Signing Officer

Name
Carla Norwood
Title
Executive Director
Phone
2522570205
Signed
2023-11-14

Organization Details

Principal Officer
Carla Norwood
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
22
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2023, we expanded our efforts regarding education, outreach, community engagement and advocacy, under a new name: Community Engagement. This program title includes the program What's Going On, which was primarily aimed at students in school settings. As our organization and program evolve, we chose to classify all of these programs under one, broader heading.”

Form 990, Part III, Line 3

“As noted above, we have integrated our previous What's Growing On program into a new program area, called Community Engagement. We are less involved in education within school settings, but still maintain the library of resources that were developed by this program, and are happy to share those resources with others. Otherwise, our programs remain the same.”

Form 990, Part IX, Line 11G

“This category includes the following: a fractional marketing and communications contract ($32,000),a subaward to Fruitful Innovations Group as part of a USDA grant ($49,198), a subcontract to The Croatan Institute, which partnered on a project funded by the Upper Coastal Plain Council of Government ($40,125), and to a soil health contractor ($13,500), plus several smaller contracts necessary to advance our programs and mission.”

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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01566
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01400
IRS990/InformationTechnologyGrp/ProgramServicesAmt013910
IRS990/InformationTechnologyGrp/TotalAmt016876
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt0702
IRS990/InsuranceGrp/ManagementAndGeneralAmt0628
IRS990/InsuranceGrp/ProgramServicesAmt06239
IRS990/InsuranceGrp/TotalAmt07569
IRS990/IntangibleAssetsGrp/BOYAmt08000
IRS990/IntangibleAssetsGrp/EOYAmt08000
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01518
IRS990/InterestGrp/TotalAmt01518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01051912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020286
IRS990/LandBldgEquipCostOrOtherBssAmt01331408
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011142
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011142
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To create more healthy and sustainable lives and livelihoods for people in the Warren County, NC region through stewardship of natural and cultural assets.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033732
IRS990/NetAssetsOrFundBalancesBOYAmt01058409
IRS990/NetAssetsOrFundBalancesEOYAmt01020851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041524
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0372
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0973328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0935770
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010775
IRS990/OccupancyGrp/ManagementAndGeneralAmt09640
IRS990/OccupancyGrp/ProgramServicesAmt095734
IRS990/OccupancyGrp/TotalAmt0116149
IRS990/OfficeExpensesGrp/FundraisingAmt0774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OfficeExpensesGrp/ProgramServicesAmt07782
IRS990/OfficeExpensesGrp/TotalAmt09330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049570
IRS990/OtherExpensesGrp/Desc0Soil testing and cover crop seeds
IRS990/OtherExpensesGrp/Desc1Food safety audits and licenses
IRS990/OtherExpensesGrp/Desc2NC Sales and Use Tax
IRS990/OtherExpensesGrp/Desc3All other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31764
IRS990/OtherExpensesGrp/ProgramServicesAmt06207
IRS990/OtherExpensesGrp/ProgramServicesAmt14130
IRS990/OtherExpensesGrp/ProgramServicesAmt23337
IRS990/OtherExpensesGrp/ProgramServicesAmt317523
IRS990/OtherExpensesGrp/TotalAmt06207
IRS990/OtherExpensesGrp/TotalAmt14130
IRS990/OtherExpensesGrp/TotalAmt23337
IRS990/OtherExpensesGrp/TotalAmt321259
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541600
IRS990/OtherRevenueMiscGrp/BusinessCd1541600
IRS990/OtherRevenueMiscGrp/BusinessCd2541600
IRS990/OtherRevenueMiscGrp/Desc0North Carolina State University
IRS990/OtherRevenueMiscGrp/Desc1Carolina Farm Stewardship Association
IRS990/OtherRevenueMiscGrp/Desc2The Croatan Institute
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213956
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt055318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212633
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01825
IRS990/PayrollTaxesGrp/ProgramServicesAmt014577
IRS990/PayrollTaxesGrp/TotalAmt018442
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carla Norwood
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541600
IRS990/ProgramServiceRevenueGrp/Desc0Upper Coastal Plain Council of Gov't
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061166

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,586
Liabilities
$67,735
Net assets
$1,020,851
Revenue
$938,395
Expenses
$975,953
Net income
-$37,558
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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