Civic Intelligence

Clingman Community Center Inc

EIN 51-0598068 • 501(c)3 • Ronda, NC

Profile

To assist residents in the area to have the benefit of medical, educational and civic services that would be difficult or impossible to obtain without the benefit of the combined efforts of the community in this non-profit organization.

3378 Clingman RoadRonda, NC 28670
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-135%

Higher net margin than 3% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$801,089

Down $23,129 (-2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$801,089

Down $23,129 (-2.8%) from 2012

Operations
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

$17,116

No earlier filing loaded for comparison.

Expenses

Down

$40,243

Down $474 (-1.2%) from 2012

Net Income

-$23,127

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $867,983Liabilities 2010: $0Net Assets 2010: $867,9832010Assets 2011: $846,163Liabilities 2011: $0Net Assets 2011: $846,1632011Assets 2012: $824,218Liabilities 2012: $0Net Assets 2012: $824,2182012Assets 2013: $801,089Liabilities 2013: $0Net Assets 2013: $801,0892013

Highlighted filing

2013

Assets$801,089
Liabilities$0
Net Assets$801,089
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $39,2162010Expenses 2011: $37,0452011Expenses 2012: $40,7172012Revenue 2013: $17,116Expenses 2013: $40,243Net Income 2013: -$23,1272013

Highlighted filing

2013

Revenue$17,116
Expenses$40,243
Net Income-$23,127
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,089
Liabilities
$0
Net assets
$801,089
Revenue
$17,116
Expenses
$40,243
Net income
-$23,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.17$0.40$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.00$8.24$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.00$8.46$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.00$8.68$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$22,932
Mission and Program Overview

Mission

To assist residents in the area to have the benefit of medical, educational and civic services that would be difficult or impossible to obtain without the benefit of the combined efforts of the community in this non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$824,218$801,089▼ $23,129
Land, Buildings, and Equipment, Net$752,421$727,122▼ $25,299
Savings and Temporary Cash Investments$68,073$66,840▼ $1,233
Cash and Non-Interest-Bearing Accounts$3,724$7,127▲ $3,403
Total Assets$824,218$801,089▼ $23,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$824,218$801,089▼ $23,129
Total Liabilities and Net Assets / Fund Balance$824,218$801,089▼ $23,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,283$123,062$795,345
Land$45,900-$45,900
Equipment$8,939$23,196$32,135
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Dale GreenPresident
Alma PardueDirector
Brandon WalkerDirector
Brian HuffmanDirector
Chris WhitakerDirector
Donna HolcombDirector
Donnie GrantDirector
Larry BrownDirector
Margie WoodDirector
Norma MathisDirector
Vickie ShewSecretary
Scott GreenTreasurer
Tommy CallowayVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$16,749
All Other Contributions
$200
Change in Net Assets
$-23,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,297--$25,297
Occupancy$8,101--$8,101
Fees for Services Accounting-$595-$595
All Other Expenses$449$96-$545
Other Expenses$365--$365
Total Functional Expenses$39,552$691$0$40,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,880
Fundraising Direct Expenses$5,816
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
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
No
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 2

“Dale green scott green president treasurer brothers dale green tommy calloway president vice pres. Cousins scott green tommy calloway treasurer vice pres. Cousins”

Form 990, Page 6, Part VI, Line 11B

“The treasurer is authorized by the board to review the form 990 and approve it to be filed.”

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

“All board members are required to disclose annually any interests that may give rise to conflict.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are made available to the public upon request at the clingman community center.”

Filing and Contact Details

Filer

EIN
51-0598068
Phone
3369843481

Signing Officer

Name
Scott Green
Title
Treasurer
Phone
3369843481
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Green
Formed
1967
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
James a Sebastian
Phone
3368383175
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist residents in the area to have the benefit of medical, educational and civic services that would be difficult or impossible to obtain without the benefit of the combined efforts of the community in this non-profit organization.”

Form 990, Part XI, Line 9

“ROUNDING 2 .”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST RESIDENTS IN THE AREA TO HAVE THE BENEFIT OF MEDICAL, EDUCATIONAL AND CIVIC SERVICES THAT WOULD BE DIFFICULT OR IMPOSSIBLE TO OBTAIN WITHOUT THE BENEFIT OF THE COMBINED EFFORTS OF THE COMMUNITY IN THIS NON-PROFIT ORGANIZATION.
IRS990/AllOtherContributionsAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0449
IRS990/AllOtherExpensesGrp/TotalAmt0545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT GREEN
IRS990/BooksInCareOfDetail/PhoneNum03368384107
IRS990/BooksInCareOfDetail/USAddress/AddressLine10294 BRIARLEA DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0RONDA
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028670
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03724
IRS990/CashNonInterestBearingGrp/EOYAmt07127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt040243
IRS990/CYOtherRevenueAmt016749
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23127
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017116
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025297
IRS990/DepreciationDepletionGrp/TotalAmt025297
IRS990/Desc0PROVIDED THE RESIDENTS WITH THE BENEFIT OF MEDICAL, EDUCATIONAL AND CIVIC SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039552
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0595
IRS990/FeesForServicesAccountingGrp/TotalAmt0595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKIE SHEW
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMA MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNIE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGIE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALMA PARDUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05816
IRS990/FundraisingGrossIncomeAmt012880
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022932
IRS990/GrossRentsGrp/RealAmt08953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727122
IRS990/LandBldgEquipCostOrOtherBssAmt0873380
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST RESIDENTS IN THE AREA TO HAVE THE BENEFIT OF MEDICAL, EDUCATIONAL AND CIVIC SERVICES THAT WOULD BE DIFFICULT OR IMPOSSIBLE TO OBTAIN WITHOUT THE BENEFIT OF THE COMBINED EFFORTS OF THE COMMUNITY IN THIS NON-PROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0824218
IRS990/NetAssetsOrFundBalancesEOYAmt0801089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07064
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08101
IRS990/OccupancyGrp/TotalAmt08101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP AWARD
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03340
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3365
IRS990/OtherExpensesGrp/TotalAmt03340
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DRINK MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0439
IRS990/OtherRevenueMiscGrp/ExclusionAmt1293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1293
IRS990/OtherRevenueTotalAmt0732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt040717
IRS990/PYOtherRevenueAmt018478
IRS990/PYRevenuesLessExpensesAmt0-21946
IRS990/PYTotalExpensesAmt040717
IRS990/PYTotalRevenueAmt018771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08953
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0824218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0801089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066840
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 3,074
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03331
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.91280
IRS990ScheduleA/PublicSupportTotal509Amt0205178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117463
IRS990ScheduleA/Total509Grp/TotalAmt0205178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0672283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795345
IRS990ScheduleD/EquipmentGrp/BookValueAmt08939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032135
IRS990ScheduleD/LandGrp/BookValueAmt045900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST RESIDENTS IN THE AREA TO HAVE THE BENEFIT OF MEDICAL, EDUCATIONAL AND CIVIC SERVICES THAT WOULD BE DIFFICULT OR IMPOSSIBLE TO OBTAIN WITHOUT THE BENEFIT OF THE COMBINED EFFORTS OF THE COMMUNITY IN THIS NON-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DALE GREEN SCOTT GREEN PRESIDENT TREASURER BROTHERS DALE GREEN TOMMY CALLOWAY PRESIDENT VICE PRES. COUSINS SCOTT GREEN TOMMY CALLOWAY TREASURER VICE PRES. COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER IS AUTHORIZED BY THE BOARD TO REVIEW THE FORM 990 AND APPROVE IT TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT MAY GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CLINGMAN COMMUNITY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2 .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824218
IRS990/TotalAssetsEOYAmt0801089
IRS990/TotalAssetsGrp/BOYAmt0824218
IRS990/TotalAssetsGrp/EOYAmt0801089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039552
IRS990/TotalFunctionalExpensesGrp/TotalAmt040243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801089
IRS990/TotalProgramServiceExpensesAmt039552
IRS990/TotalRevenueGrp/ExclusionAmt09852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103378 CLINGMAN ROAD
IRS990/USAddress/City0RONDA
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028670
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369843481
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLINGMAN COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0510598068
ReturnHeader/Filer/PhoneNum03369843481
ReturnHeader/Filer/USAddress/AddressLine103378 CLINGMAN ROAD
ReturnHeader/Filer/USAddress/City0RONDA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENSON BLEVINS & ASSOCIATES PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.