Civic Intelligence

Region K Community Assistance Corporation

990 • Fiscal year 2016 • EIN 45-0698682

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 709Henderson, NC 27536

(252) 436-2040

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

19%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$264,905

Up $41,385 (+19%) from 2015

Net Assets

Up

$235,424

Up $51,614 (+28%) from 2015

Liabilities

Down

$29,481

Down $10,229 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Down

$475,892

Down $20,009 (-4.0%) from 2015

Expenses

Up

$439,818

Up $37,146 (+9.2%) from 2015

Net Income

Down

$36,074

Down $57,155 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2012: $108,039Liabilities 2012: $42,557Net Assets 2012: $65,4822012Assets 2013: $117,400Liabilities 2013: $50,428Net Assets 2013: $66,9722013Assets 2014: $133,397Liabilities 2014: $42,816Net Assets 2014: $90,5812014Assets 2015: $223,520Liabilities 2015: $39,710Net Assets 2015: $183,8102015Assets 2016: $264,905Liabilities 2016: $29,481Net Assets 2016: $235,4242016Assets 2017: $300,769Liabilities 2017: $28,343Net Assets 2017: $272,4262017Assets 2018: $363,392Liabilities 2018: $43,936Net Assets 2018: $319,4562018Assets 2019: $411,291Liabilities 2019: $32,846Net Assets 2019: $378,4452019Assets 2020: $453,759Liabilities 2020: $32,726Net Assets 2020: $421,0332020Assets 2021: $559,730Liabilities 2021: $71,670Net Assets 2021: $488,0602021Assets 2022: $554,185Liabilities 2022: $27,481Net Assets 2022: $526,7042022Assets 2023: $600,175Liabilities 2023: $57,588Net Assets 2023: $542,5872023Assets 2024: $667,666Liabilities 2024: $34,283Net Assets 2024: $633,3832024Assets 2025: $696,539Liabilities 2025: $52,555Net Assets 2025: $643,9842025

Highlighted filing

2016

Assets$264,905
Liabilities$29,481
Net Assets$235,424
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0Revenue 2012: $476,369Expenses 2012: $410,887Net Income 2012: $65,4822012Revenue 2013: $504,010Expenses 2013: $502,520Net Income 2013: $1,4902013Revenue 2014: $482,682Expenses 2014: $459,073Net Income 2014: $23,6092014Revenue 2015: $495,901Expenses 2015: $402,672Net Income 2015: $93,2292015Revenue 2016: $475,892Expenses 2016: $439,818Net Income 2016: $36,0742016Revenue 2017: $486,734Expenses 2017: $449,732Net Income 2017: $37,0022017Revenue 2018: $482,544Expenses 2018: $435,514Net Income 2018: $47,0302018Revenue 2019: $539,282Expenses 2019: $480,293Net Income 2019: $58,9892019Revenue 2020: $509,306Expenses 2020: $466,718Net Income 2020: $42,5882020Revenue 2021: $541,111Expenses 2021: $474,084Net Income 2021: $67,0272021Revenue 2022: $520,235Expenses 2022: $481,591Net Income 2022: $38,6442022Revenue 2023: $507,395Expenses 2023: $491,512Net Income 2023: $15,8832023Revenue 2024: $607,329Expenses 2024: $516,533Net Income 2024: $90,7962024Revenue 2025: $560,695Expenses 2025: $517,883Net Income 2025: $42,8122025

Highlighted filing

2016

Revenue$475,892
Expenses$439,818
Net Income$36,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$475,892
Mission and Program Overview

Mission

To augment and enhance the programs and services related to aging, juvenile justice and the community development,economic development, workforce development, and transportation planning and development provided by public and private agencies, including but not limited to, the kerr-tar regional council of governments, franklin county, granville county, person county, vance county, warren county and the municipalities located in each of those counties. Currently, the organization operates the person county senior center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,817$138,821▲ $24,004
Pledges and Grants Receivable$90,957$104,436▲ $13,479
Land, Buildings, and Equipment, Net$15,146$13,743▼ $1,403
Prepaid Expenses and Deferred Charges-$4,926-
Accounts Receivable$2,600$2,979▲ $379
Total Assets$223,520$264,905▲ $41,385
Liabilities
Accounts Payable and Accrued Expenses$25,341$20,829▼ $4,512
Other Liabilities$14,369$7,552▼ $6,817
Deferred Revenue-$1,100-
Total Liabilities$39,710$29,481▼ $10,229
Net Assets / Fund Balance
Unrestricted Net Assets$183,810$235,424▲ $51,614
Total Net Assets Fund Balance$183,810$235,424▲ $51,614
Total Liabilities and Net Assets / Fund Balance$223,520$264,905▲ $41,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,743$10,166$23,909
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Tommy Hester JrChairman
Barry RichardsonVice Chairman
Bryan PfohlDirector
Danny WrightDirector
David SmithDirector
Eddie EllingtonDirector
Elizabeth BlackwellDirector
Henry DanielDirector
Jimmy ClaytonDirector
Joe ShearonDirector
John E AlstonDirector
Linda JordanDirector
Sidney DunstonDirector
Terry GarrisonDirector
Walter GardnerDirector
Zelodis JayDirector
Patricia CoxExecutive Director
Quon BridgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,097
Program Service Revenue
$26,488
Investment Income
$75
Other Revenue
$3,232
All Other Contributions
$8,171
Change in Net Assets
$36,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$475,892
Total Revenue per Form 990
$475,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,442
Salaries, Compensation, and Employee Benefits$158,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,421$46,681-$123,102
Other Expenses$33,932$49,650-$33,932
Other Employee Benefits-$24,034-$24,034
All Other Expenses$15,460--$15,460
Fees for Services Other-$12,000-$12,000
Payroll Taxes$6,974$4,266-$11,240
Fees for Services Accounting-$7,685-$7,685
Insurance-$7,429-$7,429
Depreciation Depletion$3,058--$3,058
Travel-$2,343-$2,343
Total Functional Expenses$285,730$154,088$0$439,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,818
Total Expenses per Audited Statements$439,818
Total Expenses per Form 990$439,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,942
Annual Leave Payable$3,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Agreement with kerr-tar regional council of governments for administration and financial management.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the finance committee. The board chair then signs and the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest form. Any potential conflicts of interest are reviewed and resolved by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is reviewed and approved by board of directors. Compensation for officers or key employees is recommended by executive director and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon the approval of a properly completed foia form submitted to the person county senior center or kerr-tar regional council of governments.”

Filing and Contact Details

Filer

Filer Name
Region K Community Assistance
EIN
45-0698682
Phone
2524362040
Address
PO BOX 709, HENDERSON, NC 27536

Signing Officer

Name
Tommy Hester Jr
Title
Chairman
Phone
2524362040
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Hester Jr
Formed
2011
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
120

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented accounting requirements associated with uncertainty in income taxes using provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the date of the independent auditor's report, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The corporation's income tax returns for 2012 through 2015 are open for examination by the tax authorities.”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07429
IRS990/InsuranceGrp/TotalAmt07429
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013743
IRS990/LandBldgEquipCostOrOtherBssAmt023909
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0183810
IRS990/NetAssetsOrFundBalancesEOYAmt0235424
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024034
IRS990/OtherExpensesGrp/Desc0NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc1IN-HOME AIDE PROGRAM
IRS990/OtherExpensesGrp/Desc2SENIOR CENTER OPERATION
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049650
IRS990/OtherExpensesGrp/ProgramServicesAmt079954
IRS990/OtherExpensesGrp/ProgramServicesAmt169931
IRS990/OtherExpensesGrp/ProgramServicesAmt233932
IRS990/OtherExpensesGrp/TotalAmt079954
IRS990/OtherExpensesGrp/TotalAmt169931
IRS990/OtherExpensesGrp/TotalAmt249650
IRS990/OtherExpensesGrp/TotalAmt333932
IRS990/OtherLiabilitiesGrp/BOYAmt014369
IRS990/OtherLiabilitiesGrp/EOYAmt07552
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03082
IRS990/OtherRevenueTotalAmt03082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04266
IRS990/PayrollTaxesGrp/ProgramServicesAmt06974
IRS990/PayrollTaxesGrp/TotalAmt011240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04926
IRS990/PrincipalOfficerNm0TOMMY HESTER JR
IRS990/PriorPeriodAdjustmentsAmt015540
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY & CITY RENTAL P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0271145
IRS990/PYOtherRevenueAmt07475
IRS990/PYProgramServiceRevenueAmt025472
IRS990/PYRevenuesLessExpensesAmt093229
IRS990/PYSalariesCompEmpBnftPaidAmt0131527
IRS990/PYTotalExpensesAmt0402672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02298265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02298265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02298265
IRS990ScheduleA/TotalSupportAmt02298602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUAL LEAVE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0475892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE DATE OF THE INDEPENDENT AUDITOR'S REPORT, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S INCOME TAX RETURNS FOR 2012 THROUGH 2015 ARE OPEN FOR EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013743
IRS990ScheduleD/TotalExpensesPerForm990Amt0439818
IRS990ScheduleD/TotalLiabilityAmt07552
IRS990ScheduleD/TotalRevenuePerForm990Amt0475892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGREEMENT WITH KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS FOR ADMINISTRATION AND FINANCIAL MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE BOARD CHAIR THEN SIGNS AND THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS RECOMMENDED BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THE APPROVAL OF A PROPERLY COMPLETED FOIA FORM SUBMITTED TO THE PERSON COUNTY SENIOR CENTER OR KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,905
Liabilities
$29,481
Net assets
$235,424
Revenue
$475,892
Expenses
$439,818
Net income
$36,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.53$6.44$5.61$5.18$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.34$6.33$6.07$5.17$0.91
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.58$5.43$5.07$4.92$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.27$5.27$5.20$4.82$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.72$4.88$5.41$4.74$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.33$4.21$5.09$4.67$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.33$3.78$5.39$4.80$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.44$3.19$4.83$4.36$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.28$2.72$4.87$4.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.29$2.35$4.76$4.40$0.36
2015Summary only. Only limited summary data is available for this year.$2.24$0.40$1.84$4.96$4.03$0.93
2014Summary only. Only limited summary data is available for this year.$1.33$0.43$0.91$4.83$4.59$0.24
2013Summary only. Only limited summary data is available for this year.$1.17$0.50$0.67$5.04$5.03$0.01
2012Summary only. Only limited summary data is available for this year.$1.08$0.43$0.65$4.76$4.11$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits