Civic Intelligence

Hale Wilkinson Carter Home Foundation Inc.

990EZ • Fiscal year 2013 • EIN 32-0022500

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

P O Box 21724343

(276) 728-5600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,814

Down $5,015 (-20%) from 2011

Net Assets

Down

$19,814

Down $5,015 (-20%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$18,262

Up $1,124 (+6.6%) from 2011

Expenses

Up

$18,254

Up $5,713 (+46%) from 2011

Net Income

Down

$8

Down $4,589 (-100%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $20,232Net Assets 2010: $20,2322010Assets 2011: $24,829Net Assets 2011: $24,8292011Assets 2013: $19,814Liabilities 2013: $0Net Assets 2013: $19,8142013Assets 2014: $22,558Liabilities 2014: $0Net Assets 2014: $22,5582014Assets 2015: $27,784Liabilities 2015: $0Net Assets 2015: $27,7842015Assets 2016: $34,949Liabilities 2016: $0Net Assets 2016: $34,9492016Assets 2018: $49,376Liabilities 2018: $0Net Assets 2018: $49,3762018Assets 2019: $54,555Liabilities 2019: $0Net Assets 2019: $54,5552019Assets 2020: $50,607Liabilities 2020: $0Net Assets 2020: $50,6072020Assets 2022: $55,099Liabilities 2022: $0Net Assets 2022: $55,0992022Assets 2024: $81,035Liabilities 2024: $0Net Assets 2024: $81,0352024

Highlighted filing

2013

Assets$19,814
Liabilities$0
Net Assets$19,814

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $21,345Expenses 2010: $11,881Net Income 2010: $9,4642010Revenue 2011: $17,138Expenses 2011: $12,541Net Income 2011: $4,5972011Revenue 2013: $18,262Expenses 2013: $18,254Net Income 2013: $82013Revenue 2014: $14,512Expenses 2014: $11,768Net Income 2014: $2,7442014Revenue 2015: $13,435Expenses 2015: $8,209Net Income 2015: $5,2262015Revenue 2016: $16,948Expenses 2016: $9,784Net Income 2016: $7,1642016Revenue 2018: $15,078Expenses 2018: $10,096Net Income 2018: $4,9822018Revenue 2019: $16,294Expenses 2019: $11,115Net Income 2019: $5,1792019Revenue 2020: $4,799Expenses 2020: $8,721Net Income 2020: -$3,9222020Revenue 2022: $40,021Expenses 2022: $41,705Net Income 2022: -$1,6842022Revenue 2024: $46,824Expenses 2024: $39,151Net Income 2024: $7,6732024

Highlighted filing

2013

Revenue$18,262
Expenses$18,254
Net Income$8
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$20,979
Mission and Program Overview

Mission

Preservation of historical facility

Program Services

DescriptionGrantsExpenses
UPKEEP AND PROMOTION OF HISTORICAL SITE IN DOWNTOWN AREA OF HILLSVILLE VA-$18,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HUFFPres-$0--
BRENDA LINDSEYV Pres-$0--
BONNIE BURNETTTreas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$5,570$5,570$683$4,887
Event 1$4,312$4,312$1,094$3,218
Total Events$12,024$12,024$2,717$9,307
Filing and Contact Details

Filer

EIN
32-0022500

Signing Officer

Name
Bonnie Burnett
Title
Treas
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
Mary F Bobbitt
Phone
2767289028
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdues and subscriptions 71licenses 263office supplies 168insurance 2,825

Description of other assets Part II line 24

Category beginning of year end of yearorgan 300 300furniture 3,201 3,201stove 2,000 2,000refrigerators 1,035 1,035piano and bench 1,100 1,100dresser 200 200

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE BURNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02767285600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106170 COULSON CH RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019814
IRS990EZ/FundraisingGrossIncomeAmt015023
IRS990EZ/GrossReceiptsAmt020979
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019814
IRS990EZ/OccupancyRentUtltsAndMaintAmt014525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07836
IRS990EZ/OtherExpensesTotalAmt03327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORICAL FACILITY
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPKEEP AND PROMOTION OF HISTORICAL SITE IN DOWNTOWN AREA OF HILLSVILLE VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02717
IRS990EZ/SpecialEventsNetIncomeLossAmt012306
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018254
IRS990EZ/TotalProgramServiceExpensesAmt018214
IRS990EZ/TotalRevenueAmt018262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt074040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05444
IRS990ScheduleA/Total509Grp/TotalAmt074040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074063
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012024
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRUISE INS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0USE OF BLDG
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 71LICENSES 263OFFICE SUPPLIES 168INSURANCE 2,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARORGAN 300 300FURNITURE 3,201 3,201STOVE 2,000 2,000REFRIGERATORS 1,035 1,035PIANO AND BENCH 1,100 1,100DRESSER 200 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HALE WILKINSON CARTER HOME RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0320022500
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 217
ReturnHeader/Filer/USAddress/City0HILLSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621717671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY F BOBBITT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hillsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024343
ReturnHeader/PreparerPersonGrp/PhoneNum02767289028
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F BOBBITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-23T13:12:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits