Civic Intelligence

E Polk Inc

990 • Fiscal year 2017 • EIN 30-0156436

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.PANGAEA.US
PO Box 340Tryon, NC 28782

(828) 859-3072

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$151,214

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,770,728

Down $179,906 (-9.2%) from 2016

Net Assets

Down

$1,323,278

Down $117,245 (-8.1%) from 2016

Liabilities

Down

$447,450

Down $62,661 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Up

$962,750

Up $8,857 (+0.9%) from 2016

Expenses

Up

$1,079,847

Up $42,015 (+4.0%) from 2016

Net Income

Down

-$117,097

Down $33,158 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,052,228Liabilities 2010: $422,067Net Assets 2010: $1,630,1612010Assets 2011: $2,043,600Liabilities 2011: $449,072Net Assets 2011: $1,594,5282011Assets 2012: $1,988,698Liabilities 2012: $440,335Net Assets 2012: $1,548,3632012Assets 2013: $1,911,152Liabilities 2013: $438,337Net Assets 2013: $1,472,8152013Assets 2014: $1,842,958Liabilities 2014: $433,455Net Assets 2014: $1,409,5032014Assets 2015: $1,938,169Liabilities 2015: $413,707Net Assets 2015: $1,524,4622015Assets 2016: $1,950,634Liabilities 2016: $510,111Net Assets 2016: $1,440,5232016Assets 2017: $1,770,728Liabilities 2017: $447,450Net Assets 2017: $1,323,2782017Assets 2018: $1,997,097Liabilities 2018: $622,479Net Assets 2018: $1,374,6182018Assets 2019: $1,960,606Liabilities 2019: $549,799Net Assets 2019: $1,410,8072019Assets 2020: $1,886,699Liabilities 2020: $492,152Net Assets 2020: $1,394,5472020Assets 2021: $1,902,633Liabilities 2021: $442,902Net Assets 2021: $1,459,7312021Assets 2022: $1,933,576Liabilities 2022: $429,054Net Assets 2022: $1,504,5222022Assets 2023: $3,544,981Liabilities 2023: $925,624Net Assets 2023: $2,619,3572023Assets 2024: $4,011,423Liabilities 2024: $873,113Net Assets 2024: $3,138,3102024

Highlighted filing

2017

Assets$1,770,728
Liabilities$447,450
Net Assets$1,323,278
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $761,2872010Expenses 2011: $737,5932011Expenses 2012: $866,7742012Revenue 2013: $842,669Expenses 2013: $918,220Net Income 2013: -$75,5512013Revenue 2014: $966,008Expenses 2014: $1,029,320Net Income 2014: -$63,3122014Revenue 2015: $1,173,282Expenses 2015: $1,057,867Net Income 2015: $115,4152015Revenue 2016: $953,893Expenses 2016: $1,037,832Net Income 2016: -$83,9392016Revenue 2017: $962,750Expenses 2017: $1,079,847Net Income 2017: -$117,0972017Revenue 2018: $1,168,498Expenses 2018: $1,129,450Net Income 2018: $39,0482018Revenue 2019: $1,140,281Expenses 2019: $1,106,315Net Income 2019: $33,9662019Revenue 2020: $1,262,820Expenses 2020: $1,280,285Net Income 2020: -$17,4652020Revenue 2021: $1,526,655Expenses 2021: $1,461,712Net Income 2021: $64,9432021Revenue 2022: $1,650,834Expenses 2022: $1,606,355Net Income 2022: $44,4792022Revenue 2023: $2,785,359Expenses 2023: $1,658,748Net Income 2023: $1,126,6112023Revenue 2024: $2,559,323Expenses 2024: $2,160,379Net Income 2024: $398,9442024

Highlighted filing

2017

Revenue$962,750
Expenses$1,079,847
Net Income-$117,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$962,750
Mission and Program Overview

Mission

Pangaea mission: to deliver affordable, reliable connectivity services to the region. These services will accelerate economic development and improve quality of life while expanding access into underserved areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,028$1,343,114▼ $140,914
Other Notes and Loans Receivable, Net$200,048$201,152▲ $1,104
Cash and Non-Interest-Bearing Accounts$85,744$110,543▲ $24,799
Savings and Temporary Cash Investments$168,157$108,112▼ $60,045
Prepaid Expenses and Deferred Charges$6,661$5,462▼ $1,199
Accounts Receivable$5,996$2,345▼ $3,651
Total Assets$1,950,634$1,770,728▼ $179,906
Liabilities
Deferred Revenue$356,981$338,894▼ $18,087
Accounts Payable and Accrued Expenses$153,130$108,556▼ $44,574
Total Liabilities$510,111$447,450▼ $62,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,440,523$1,323,278▼ $117,245
Total Net Assets Fund Balance$1,440,523$1,323,278▼ $117,245
Total Liabilities and Net Assets / Fund Balance$1,950,634$1,770,728▼ $179,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,343,114$1,691,754-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron a WaltersExec DirectorFT$135,543$15,671$151,214

Board Members and Trustees

NameTitle
Jim EdwardsPresident
Jeff ByrdDirector
Marche PittmanDirector
Russ PittsDirector
Steve GarrisonDirector
Joe CrowderSecretary
Harry GrymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,988
Program Service Revenue
$943,560
Investment Income
$1,165
Other Revenue
$2,037
Change in Net Assets
$-117,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,546
Salaries, Compensation, and Employee Benefits$454,285
Grants and Similar Amounts Paid$5,016
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$379,818-$379,818
Depreciation Depletion$213,000$829-$213,829
All Other Expenses$72,806$19,662-$92,468
Other Employee Benefits-$74,467-$74,467
Other Expenses$30,820--$30,820
Insurance$24,815--$24,815
Fees for Services Other-$15,922-$15,922
Occupancy-$14,353-$14,353
Fees for Services Legal-$12,440-$12,440
Grants to Domestic Orgs$5,016--$5,016
Information Technology$3,333$1,642-$4,975
Advertising$4,850--$4,850
Fees for Services Accounting-$1,950-$1,950
Travel-$969-$969
Interest$722--$722
Total Functional Expenses$557,795$522,052$0$1,079,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes HospitalColumbus, NC501c3Internet$5,016
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
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 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

Member election for additional members Part VI line 7A

“The executive committee nominates candidates and the full board votes on their confirmation.”

Form 990 governing body review Part VI line 11

“After draft of 990 is approved by the executive director and the executive committee of the board, the president signs the form 990 and it is made available to the full board.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of intest policy is required to be signed by all directors and employees when joining the board or becoming employed and is reviewed annually.”

CEO executive director top management comp Part VI line 15A

“Board of directors compensation committee analyzes and approves all employee compensation.”

Other officer or key employee compensation Part VI line 15B

“Board of directors compensation committee analyzes and approves all employee compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public for review at the organizations office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
E Polk Inc
EIN
30-0156436
Address
PO BOX 340, Tryon, NC 28782
Doing Business As
Pangaea Internet

Signing Officer

Name
Jim Edwards
Title
President
Phone
8284294587
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Edwards
Formed
2003
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Jody R Gill CPA PLLC
Address
402 E Rutherford Street Ste A, Landrum, SC 29356
Preparer
Jody R Gill CPA
Phone
8643855904
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Easements 450 general network exp 1,934general network maint 38,361ip addresses 1,410network it 15,364 network tech 7,594svc vehicle op exp 2,398res broadband nw plan proj 5,295 books subs refs 421 meeting exp 1,048 mbrshp dues 360 mileage exp reimb 1,063misc small furn equip 2,385postage shipping del 1,905printing copying 1,474sales taxes 1,379supplies 3,055telephone comm 6,572”

Raw XML AppendixShowing 400 of 495 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05462
IRS990/PrincipalOfficerNm0JIM EDWARDS
IRS990/PriorPeriodAdjustmentsAmt0-148
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/BusinessCd3518210
IRS990/ProgramServiceRevenueGrp/BusinessCd4518210
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE & MGMT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FIBER IRU
IRS990/ProgramServiceRevenueGrp/Desc2POLE ATTACHMENT
IRS990/ProgramServiceRevenueGrp/Desc3IP ADDRESSES
IRS990/ProgramServiceRevenueGrp/Desc4DIRECT EXP REIMBURSEMNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0892682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015369
IRS990/PYInvestmentIncomeAmt01293
IRS990/PYOtherExpensesAmt0581862
IRS990/PYOtherRevenueAmt04104
IRS990/PYProgramServiceRevenueAmt0911883
IRS990/PYRevenuesLessExpensesAmt0-83939
IRS990/PYSalariesCompEmpBnftPaidAmt0440601
IRS990/PYTotalExpensesAmt01037832
IRS990/PYTotalRevenueAmt0953893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt098647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt098763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0109715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt053191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0379693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0935652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0900974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0811370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0795424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0659206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04102626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03365
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015481
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63630
IRS990ScheduleA/PublicSupportPY509Pct00.63040
IRS990ScheduleA/PublicSupportTotal509Amt03119197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0369922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0461032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0381836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0154339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0392586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01759715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0271275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0362269
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0272121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0134962
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0339395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01380022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0962560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01169953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0960828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837075
IRS990ScheduleA/Total509Grp/TotalAmt04878912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0965751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0954189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01173446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0966008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0842668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04902062
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01343114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01691754
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03034868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343114
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05016
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERNET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKES HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0560554222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbus
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028722
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RON A WALTERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151214
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J: PART IITHE COMPENSATION AMOUNTS INCLUDE THE FOLLOWING:TAXABLE:BASE SALARYSUBSIDIES FOR:. HEALTH INSURANCE. LONG-TERM DISABILITY INSURANCE. SHORT-TERM DISABILITY INSURANCEDEFERRED TAXABLE:.401(K) RETIREMENT CONTRIBUTIONS WITHHELD FROM EMPLOYEES SALARY.401(K) RETIREMENT MATCHING CONTRIBUTIONS FROM EMPLOYER.SOCIAL SECURITY TAXES PAID BY EMPLOYER.MEDICARE TAXES PAID BY EMPLOYER.NC UNEMPLOYMENT
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Related organization compensation method (Part I, line 3)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE NOMINATES CANDIDATES AND THE FULL BOARD VOTES ON THEIR CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER DRAFT OF 990 IS APPROVED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD, THE PRESIDENT SIGNS THE FORM 990 AND IT IS MADE AVAILABLE TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN CONFLICT OF INTEST POLICY IS REQUIRED TO BE SIGNED BY ALL DIRECTORS AND EMPLOYEES WHEN JOINING THE BOARD OR BECOMING EMPLOYED AND IS REVIEWED ANNUALLY.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,728
Liabilities
$447,450
Net assets
$1,323,278
Revenue
$962,750
Expenses
$1,079,847
Net income
-$117,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.87$3.14$2.56$2.16$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.93$2.62$2.79$1.66$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$1.65$1.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$1.53$1.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.39$1.26$1.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.55$1.41$1.14$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.37$1.17$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$0.96$1.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.51$1.44$0.95$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.41$1.52$1.17$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.43$1.41$0.97$1.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$0.84$0.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.44$1.55$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.45$1.59$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.42$1.63$0.76