Civic Intelligence

Wnc Communities

990 • Fiscal year 2021 • EIN 56-0797766

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilewnccommunities.org
594 Brevard RoadAsheville, NC 28806

(828) 252-4783

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

13%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$66,903

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

75%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,319,263

Down $645,438 (-16%) from 2020

Net Assets

Down

$3,292,168

Down $614,349 (-16%) from 2020

Liabilities

Down

$27,095

Down $31,089 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$1,564,474

Up $670,174 (+75%) from 2020

Expenses

Up

$1,362,752

Up $405,817 (+42%) from 2020

Net Income

Up

$201,722

Up $264,357 (+422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,599,013Liabilities 2011: $151,099Net Assets 2011: $3,447,9142011Assets 2012: $3,738,025Liabilities 2012: $25,412Net Assets 2012: $3,712,6132012Assets 2013: $4,203,505Liabilities 2013: $82,649Net Assets 2013: $4,120,8562013Assets 2014: $4,011,518Liabilities 2014: $46,452Net Assets 2014: $3,965,0662014Assets 2015: $4,660,888Liabilities 2015: $37,027Net Assets 2015: $4,623,8612015Assets 2016: $4,632,140Liabilities 2016: $66,184Net Assets 2016: $4,565,9562016Assets 2017: $4,393,071Liabilities 2017: $60,309Net Assets 2017: $4,332,7622017Assets 2018: $3,836,006Liabilities 2018: $56,213Net Assets 2018: $3,779,7932018Assets 2019: $4,004,151Liabilities 2019: $34,999Net Assets 2019: $3,969,1522019Assets 2020: $3,964,701Liabilities 2020: $58,184Net Assets 2020: $3,906,5172020Assets 2021: $3,319,263Liabilities 2021: $27,095Net Assets 2021: $3,292,1682021Assets 2022: $3,870,797Liabilities 2022: $12,629Net Assets 2022: $3,858,1682022Assets 2023: $3,818,190Liabilities 2023: $38,744Net Assets 2023: $3,779,4462023Assets 2024: $3,828,084Liabilities 2024: $138,178Net Assets 2024: $3,689,9062024

Highlighted filing

2021

Assets$3,319,263
Liabilities$27,095
Net Assets$3,292,168
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,431,374Expenses 2011: $299,833Net Income 2011: $2,131,5412011Revenue 2012: $736,766Expenses 2012: $472,067Net Income 2012: $264,6992012Revenue 2013: $1,669,684Expenses 2013: $1,261,441Net Income 2013: $408,2432013Revenue 2014: $969,858Expenses 2014: $1,125,648Net Income 2014: -$155,7902014Revenue 2015: $2,291,646Expenses 2015: $1,632,851Net Income 2015: $658,7952015Revenue 2016: $1,681,635Expenses 2016: $1,739,540Net Income 2016: -$57,9052016Revenue 2017: $1,214,368Expenses 2017: $1,447,562Net Income 2017: -$233,1942017Revenue 2018: $1,017,734Expenses 2018: $968,273Net Income 2018: $49,4612018Revenue 2019: $1,557,364Expenses 2019: $1,368,005Net Income 2019: $189,3592019Revenue 2020: $894,300Expenses 2020: $956,935Net Income 2020: -$62,6352020Revenue 2021: $1,564,474Expenses 2021: $1,362,752Net Income 2021: $201,7222021Revenue 2022: $2,495,883Expenses 2022: $1,956,526Net Income 2022: $539,3572022Revenue 2023: $1,606,254Expenses 2023: $1,716,675Net Income 2023: -$110,4212023Revenue 2024: $2,021,113Expenses 2024: $2,121,140Net Income 2024: -$100,0272024

Highlighted filing

2021

Revenue$1,564,474
Expenses$1,362,752
Net Income$201,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,564,474
Mission and Program Overview

Mission

WNC Communities empowers the people of Western North Carolina to cultivate the vitality and prosperity of mountain communities through collaboration and agricultural opportunities. This mission is accomplished through a program of work focused on community development, agriculture revenue and forest health.

Implementing and managing innovative programs to improve the quality of life for rural communities and to enhance the economy of the agriculture sector in the western counties of North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,295,699$2,217,748▼ $77,951
Investments Other Securities$1,010,108--
Cash and Non-Interest-Bearing Accounts$572,443$819,530▲ $247,087
Accounts Receivable$54,556$52,975▼ $1,581
Savings and Temporary Cash Investments$24,963$21,318▼ $3,645
Prepaid Expenses and Deferred Charges$6,932$6,621▼ $311
Total Assets$3,964,701$3,319,263▼ $645,438
Other Assets Total-$201,071-
Liabilities
Accounts Payable and Accrued Expenses$58,184$27,095▼ $31,089
Total Liabilities$58,184$27,095▼ $31,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,896,409$2,642,857▼ $253,552
Net Assets With Donor Restrictions$1,010,108$649,311▼ $360,797
Total Net Assets Fund Balance$3,906,517$3,292,168▼ $614,349
Total Liabilities and Net Assets / Fund Balance$3,964,701$3,319,263▼ $645,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,105,521$725,212$2,830,733
Leasehold Improvements$110,174$112,759$222,933
Equipment$0$119,016$119,016
Other Land Buildings$2,053$6,747$8,800
Land$0--
Other Assets Org$164,839--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$162,158-▲ $40,571-$201,071
2019$162,158---$162,158
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L FerreExecutive DirectorFT$66,903$66,903

Board Members and Trustees

NameTitle
Dean KanipeChair
Randy RogersImmediate Past Chair
K Ray BaileyPresident
Karen Hammett2nd Vice Chair
Jimmy CowanVice-Chair
LT WardVice President
Bill YarboroughMember
Bruce PetersonMember
Chivous BradleyMember
Harris PrevostMember
Jerry SuttonMember
Laura LeatherwoodMember
Lumpy LambertMember
Roger WigginsMember
Ross YoungMember
Shelly WhiteMember
Zeb SmathersMember
Jeffrey OwenSecretary
Craig DeBrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,709
Program Service Revenue
$358,454
Investment Income
$9,056
Other Revenue
$3,255
All Other Contributions
$813,869
Change in Net Assets
$201,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,537
Grants and Similar Amounts Paid$307,750
Salaries, Compensation, and Employee Benefits$150,465
Total Fundraising Expense$5,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$242,500--$242,500
All Other Expenses$106,890$1,817$180$108,887
Depreciation Depletion$78,838$0$0$78,838
Other Salaries and Wages$54,832$14,243$2,137$71,212
Current Officers, Directors, Trustees, and Key Employees$52,272$13,577$2,037$67,886
Grants to Domestic Orgs$65,250--$65,250
Other Expenses$48,587$0$0$48,587
Fees for Services Other$21,717$226$34$21,977
Office Expenses$2,721$13,709$259$16,689
Payroll Taxes$8,753$2,273$341$11,367
Information Technology$5,746$0$0$5,746
Fees for Services Accounting$0$5,602$0$5,602
Occupancy$3,812$648$97$4,557
Insurance$0$4,520$0$4,520
Travel$2,072$217$33$2,322
Fees for Service Investment Mgmnt Fees$0$1,658$0$1,658
Advertising$89$23$3$115
Total Functional Expenses$1,298,639$58,992$5,121$1,362,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptists on MissionCary, NCChurchCommunity Development$13,500
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
Filing and Contact Details

Filer

Filer Name
WNC Communities
EIN
56-0797766
Phone
8282524783
Address
594 Brevard Road, Asheville, NC 28806

Signing Officer

Name
L T Ward
Title
Vice President
Phone
8282524783
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L T Ward
Formed
1949
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
100

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Vice President before it is given to the board of directors at the next monthly meeting.”

Pt VI, Line 12C

“Enforced as necessary. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.”

Pt VI, Line 15A

“The board of directors sets the executive director's salary after a check of comparable salary information for similar organizations with similar budgets.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,319,263
Liabilities
$27,095
Net assets
$3,292,168
Revenue
$1,564,474
Expenses
$1,362,752
Net income
$201,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.14$3.69$2.02$2.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.78$1.61$1.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$2.50$1.96$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$1.56$1.36$0.20
2020Summary only. Only limited summary data is available for this year.$3.96$0.06$3.91$0.89$0.96$0.06
2019Summary only. Only limited summary data is available for this year.$4.00$0.03$3.97$1.56$1.37$0.19
2018Summary only. Only limited summary data is available for this year.$3.84$0.06$3.78$1.02$0.97$0.05
2017Summary only. Only limited summary data is available for this year.$4.39$0.06$4.33$1.21$1.45$0.23
2016Summary only. Only limited summary data is available for this year.$4.63$0.07$4.57$1.68$1.74$0.06
2015Summary only. Only limited summary data is available for this year.$4.66$0.04$4.62$2.29$1.63$0.66
2014Summary only. Only limited summary data is available for this year.$4.01$0.05$3.97$0.97$1.13$0.16
2013Summary only. Only limited summary data is available for this year.$4.20$0.08$4.12$1.67$1.26$0.41
2012Summary only. Only limited summary data is available for this year.$3.74$0.03$3.71$0.74$0.47$0.26
2011Summary only. Only limited summary data is available for this year.$3.60$0.15$3.45$2.43$0.30$2.13