Civic Intelligence

Stanley Total Living Center Foundation

990 • Fiscal year 2023 • EIN 34-1995511

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
514 Old MT Holly RoadStanley, NC 28164

(704) 263-1986

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

461%

Higher net margin than 100% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,089,964

Up $617,817 (+14%) from 2022

Net Assets

Up

$5,089,964

Up $617,817 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,835

Down $288,698 (-104%) from 2022

Expenses

Down

$35,490

Down $23,673 (-40%) from 2022

Net Income

Down

-$45,325

Down $265,025 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,060,756Liabilities 2010: $0Net Assets 2010: $2,060,7562010Assets 2011: $2,074,881Liabilities 2011: $0Net Assets 2011: $2,074,8812011Assets 2012: $2,447,333Liabilities 2012: $0Net Assets 2012: $2,447,3332012Assets 2013: $2,551,870Liabilities 2013: $0Net Assets 2013: $2,551,8702013Assets 2014: $2,863,711Liabilities 2014: $0Net Assets 2014: $2,863,7112014Assets 2015: $2,845,715Liabilities 2015: $0Net Assets 2015: $2,845,7152015Assets 2016: $3,054,919Liabilities 2016: $0Net Assets 2016: $3,054,9192016Assets 2017: $3,438,672Liabilities 2017: $0Net Assets 2017: $3,438,6722017Assets 2018: $3,875,897Liabilities 2018: $0Net Assets 2018: $3,875,8972018Assets 2019: $3,939,838Liabilities 2019: $0Net Assets 2019: $3,939,8382019Assets 2020: $4,582,638Liabilities 2020: $0Net Assets 2020: $4,582,6382020Assets 2021: $5,585,339Liabilities 2021: $0Net Assets 2021: $5,585,3392021Assets 2022: $4,472,147Liabilities 2022: $0Net Assets 2022: $4,472,1472022Assets 2023: $5,089,964Liabilities 2023: $0Net Assets 2023: $5,089,9642023Assets 2024: $6,085,691Liabilities 2024: $0Net Assets 2024: $6,085,6912024Assets 2025: $7,300,022Liabilities 2025: $0Net Assets 2025: $7,300,0222025

Highlighted filing

2023

Assets$5,089,964
Liabilities$0
Net Assets$5,089,964
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $28,8502010Expenses 2011: $47,7602011Expenses 2012: $37,1052012Expenses 2013: $52,5992013Revenue 2014: $360,241Expenses 2014: $48,400Net Income 2014: $311,8412014Revenue 2015: $18,364Expenses 2015: $36,360Net Income 2015: -$17,9962015Revenue 2016: $257,492Expenses 2016: $48,288Net Income 2016: $209,2042016Revenue 2017: $422,410Expenses 2017: $38,657Net Income 2017: $383,7532017Revenue 2018: $490,034Expenses 2018: $52,809Net Income 2018: $437,2252018Revenue 2019: $111,299Expenses 2019: $47,358Net Income 2019: $63,9412019Revenue 2020: $689,213Expenses 2020: $46,413Net Income 2020: $642,8002020Revenue 2021: $1,061,863Expenses 2021: $59,162Net Income 2021: $1,002,7012021Revenue 2022: $278,863Expenses 2022: $59,163Net Income 2022: $219,7002022Revenue 2023: -$9,835Expenses 2023: $35,490Net Income 2023: -$45,3252023Revenue 2024: $466,579Expenses 2024: $41,620Net Income 2024: $424,9592024Revenue 2025: $794,323Expenses 2025: $62,457Net Income 2025: $731,8662025

Highlighted filing

2023

Revenue-$9,835
Expenses$35,490
Net Income-$45,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,842,014
Mission and Program Overview

Mission

Foundation formed under irc sec 501(c)3 and qualifies as a charitable foundation under irc sec 170(b)(1)(a)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,015$3,050,856▲ $2,668,841
Investments in Publicly Traded Securities$3,901,377$1,850,353▼ $2,051,024
Land, Buildings, and Equipment, Net$188,755$188,755→ $0
Total Assets$4,472,147$5,089,964▲ $617,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,472,147$5,089,964▲ $617,817
Total Net Assets Fund Balance$4,472,147$5,089,964▲ $617,817
Total Liabilities and Net Assets / Fund Balance$4,472,147$5,089,964▲ $617,817

Asset Categories

AssetBook ValueDepreciationBasis
Land$188,755--
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Wes MarshPresident
Bruce TilleySec/tres
Tommy DeeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$0
Investment Income
$-9,875
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$-45,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$-9,835
Revenue Not Reported on Form 990
$663,142
Total Revenue per Audited Statements
$653,307
Total Revenue per Form 990
$-9,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,775
Grants and Similar Amounts Paid$715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,000--$30,000
Fees for Services Accounting$2,000--$2,000
Insurance$1,775--$1,775
Occupancy$1,000--$1,000
Grants to Domestic Orgs$715--$715
Total Functional Expenses$35,490$0$0$35,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,490
Total Expenses per Audited Statements$35,490
Total Expenses per Form 990$35,490
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by cpa who delivers it to the financial consultant. The financial consultant reviews the form 990 and reports to the board. The president or secretary then authorizes the cpa to "e" file the form 990 to the irs.”

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

“Conflict of interest policy reviewed annually by board of directors.”

Form 990, Page 6, Part VI, Line 15A

“N/A, THERE IS NO SALARY.”

Form 990, Page 6, Part VI, Line 19

“Form 99m is available for inspection at the organizations office in stanley, north carolina”

Filing and Contact Details

Filer

Filer Name
Stanley Total Living Center Fd
EIN
34-1995511
Phone
7042631986
Address
514 OLD MT HOLLY ROAD, STANLEY, NC 28164

Signing Officer

Name
Bruce Tilley
Title
Sec/tres
Phone
7042631986
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Tilley
Formed
2004
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION ACTIVITIES FURTHER THE EXEMPT FUNCTION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION PROVIDES SUPPORT FOR STANLEY TOTAL LIVING CENTER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A, THERE IS NO SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 99M IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE IN STANLEY, NORTH CAROLINA
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE TILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07042631986
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY TOTAL LIVING CENTER FD
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0341995511
ReturnHeader/Filer/PhoneNum07042631986
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 OLD MT HOLLY ROAD
ReturnHeader/Filer/USAddress/CityNm0STANLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028164
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472657444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E GATEWOOD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 W FIRST ST STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044224
ReturnHeader/PreparerPersonGrp/PhoneNum03367244446
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GATEWOOD JR
ReturnHeader/ReturnTs02023-12-07T09:10:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLEY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,089,964
Liabilities
$0
Net assets
$5,089,964
Revenue
-$9,835
Expenses
$35,490
Net income
-$45,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.79$0.06$0.73
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.47$0.04$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.01$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.28$0.06$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.06$0.06$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.69$0.05$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.49$0.05$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.42$0.04$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.26$0.05$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.36$0.05$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.03