Civic Intelligence

Hale Wilkinson Carter Home Foundation Inc.

990EZ • Fiscal year 2014 • EIN 32-0022500

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization Profile
P O Box 217Hillsville, VA 24343

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,558

Up $2,744 (+14%) from 2013

Net Assets

Up

$22,558

Up $2,744 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$14,512

Down $3,750 (-21%) from 2013

Expenses

Down

$11,768

Down $6,486 (-36%) from 2013

Net Income

Up

$2,744

Up $2,736 (+34200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2014

Assets$22,558
Liabilities$0
Net Assets$22,558
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$14,512
Expenses$11,768
Net Income$2,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$19,569
Mission and Program Overview

Mission

Preservation of historical facility

Program Services

DescriptionGrantsExpenses
UPKEEP AND PROMOTION OF HISTORICAL SITE IN DOWNTOWN AREA OF HILLSVILLE VA-$11,768
Compensation and Service Providers
Top Officer Pay74th percentile

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
Use of Bldg$9,334$9,334-$9,334
Cruise Ins$6,826$6,826$2,705$4,121
Total Events$18,705$18,705$5,057$13,648
Filing and Contact Details

Filer

Filer Name
Hale Wilkinson Carter Home Restoration
EIN
32-0022500
Address
P O BOX 217, HILLSVILLE, VA 24343

Signing Officer

Name
Bonnie Burnette
Title
Treas
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Mary F Bobbitt CPA
Address
PO BOX 1864, Hillsville, VA 24343
Preparer
Mary F Bobbitt
Phone
2767289028
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues and subscriptions 76licenses 25office supplies 63insurance 2,464”

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 200chairs 0 479”

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/AddressLine1Txt06170 COULSON CH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022558
IRS990EZ/FundraisingGrossIncomeAmt018701
IRS990EZ/GrossReceiptsAmt019569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022558
IRS990EZ/OccupancyRentUtltsAndMaintAmt08520
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/EOYAmt08315
IRS990EZ/OtherExpensesTotalAmt02628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORICAL FACILITY
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPKEEP AND PROMOTION OF HISTORICAL SITE IN DOWNTOWN AREA OF HILLSVILLE VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05057
IRS990EZ/SpecialEventsNetIncomeLossAmt013644
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011768
IRS990EZ/TotalProgramServiceExpensesAmt011768
IRS990EZ/TotalRevenueAmt014512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021272
IRS990ScheduleA/Total509Grp/TotalAmt083085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083131
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUISE INS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0USE OF BLDG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 76LICENSES 25OFFICE SUPPLIES 63INSURANCE 2,464
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 200CHAIRS 0 479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE BURNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE WILKINSON CARTER HOME RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0320022500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 217
ReturnHeader/Filer/USAddress/CityNm0HILLSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621717671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY F BOBBITT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024343
ReturnHeader/PreparerPersonGrp/PhoneNum02767289028
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F BOBBITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-10T15:21:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,558
Liabilities
$0
Net assets
$22,558
Revenue
$14,512
Expenses
$11,768
Net income
$2,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.0$0.00$81.0$46.8$39.2$7.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.00$55.1$40.0$41.7$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$0.00$50.6$4.80$8.72$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.00$54.6$16.3$11.1$5.18
2018Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$15.1$10.1$4.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$16.9$9.78$7.16
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$13.4$8.21$5.23
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$14.5$11.8$2.74
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$18.3$18.3$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$17.1$12.5$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$21.3$11.9$9.46