Civic Intelligence

Stanley Total Living Center Foundation

990 • Fiscal year 2016 • EIN 34-1995511

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 15, 2016

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

13th percentile

0.00x

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1302%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,054,919

Up $209,204 (+7.4%) from 2015

Net Assets

Up

$3,054,919

Up $209,204 (+7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$257,492

Up $239,128 (+1302%) from 2015

Expenses

Up

$48,288

Up $11,928 (+33%) from 2015

Net Income

Up

$209,204

Up $227,200 (+1263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$3,054,919
Liabilities$0
Net Assets$3,054,919
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$257,492
Expenses$48,288
Net Income$209,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$1,786,816
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
Investments in Publicly Traded Securities$2,306,063$2,404,987▲ $98,924
Savings and Temporary Cash Investments$350,897$461,177▲ $110,280
Land, Buildings, and Equipment, Net$188,755$188,755→ $0
Total Assets$2,845,715$3,054,919▲ $209,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,845,715$3,054,919▲ $209,204
Total Net Assets Fund Balance$2,845,715$3,054,919▲ $209,204
Total Liabilities and Net Assets / Fund Balance$2,845,715$3,054,919▲ $209,204

Asset Categories

AssetBook ValueDepreciationBasis
Land$188,755--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$257,492
Other Revenue
$0
Change in Net Assets
$209,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,492
Total Revenue per Audited Statements
$257,492
Total Revenue per Form 990
$257,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,288
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,000--$21,000
Fees for Services Accounting-$1,600-$1,600
Occupancy-$1,200-$1,200
Other Expenses-$-4,090-$-4,090
Total Functional Expenses$21,000$27,288$0$48,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,288
Total Expenses per Audited Statements$48,288
Total Expenses per Form 990$48,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanley Total Living CenterStanley, NC--$21,000
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 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 chief financial officer. The chief financial officers reviews the form 990 and reports to the board. The chief financial officer 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
2016-12-15
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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07042631986
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
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/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/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GATEWOOD JR
ReturnHeader/ReturnTs02017-01-09T09:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,919
Liabilities
$0
Net assets
$3,054,919
Revenue
$257,492
Expenses
$48,288
Net income
$209,204
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