Civic Intelligence

Caldwell County Dialysis Foundation

990PF • Fiscal year 2020 • EIN 46-3315416

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2022

Organization Profile
5210 Taylor Farm RoadLenoir, NC 28645

(828) 754-9856

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-23%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-50%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,800 (-100%) from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Down

$150

Down $150 (-50%) from 2019

Expenses

Down

$185

Down $10 (-5.1%) from 2019

Net Income

Down

-$35

Down $140 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $7,684Liabilities 2015: $02015Assets 2019: $28,800Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $26,672Liabilities 2022: $0Net Assets 2022: $26,6722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $5,765Expenses 2014: $184Net Income 2014: $5,5812014Revenue 2015: $2,984Expenses 2015: $842Net Income 2015: $2,1422015Revenue 2019: $300Expenses 2019: $195Net Income 2019: $1052019Revenue 2020: $150Expenses 2020: $185Net Income 2020: -$352020Revenue 2021: $150Expenses 2021: $363Net Income 2021: -$2132021Revenue 2022: $0Expenses 2022: $1,222Net Income 2022: -$1,2222022Revenue 2023: $0Expenses 2023: $819Net Income 2023: -$8192023

Highlighted filing

2020

Revenue$150
Expenses$185
Net Income-$35
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ADKINSTreasurer-$0--
CATHY MINTONSecretary-$0--
JERRY WILLISPres-$0--
Filing and Contact Details

Filer

Filer Name
Caldwell County Dialysis Foundation
EIN
46-3315416
Address
5210 TAYLOR FARM ROAD, LENOIR, NC 28645

Signing Officer

Name
Mary S Adkins
Title
Treas
Phone
8287549856
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Doug Sprinkle Accountant
Address
1418 Blowing Rock Blvd, Lenoir, NC 28645
Preparer
Doug Sprinkle
Phone
8287584082
Raw XML Appendix180 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$150
Expenses
$185
Net income
-$35
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.82$0.82
2022Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$0.00$1.22$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.19$0.04
2019Summary only. Only limited summary data is available for this year.$28.8$0.00$0.30$0.20$0.11
2015Summary only. Only limited summary data is available for this year.$7.68$0.00$2.98$0.84$2.14
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$5.77$0.18$5.58