Civic Intelligence

Mulberry-Fairplains Water Association Inc

EIN 56-0809193 • 501(c)12 • North Wilkesboro, NC

View Organization Page

Profile

To provide potable water to members

1613 Sparta RoadNorth Wilkesboro, NC 28659

www.mulfairwater.ruralwaterusa.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.36x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,223,892

Down $15,783 (-0.7%) from 2022

Liabilities

Up

$296,825

Up $14,942 (+5.3%) from 2022

Net Assets

Down

$1,927,067

Down $30,725 (-1.6%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Up

$828,517

Up $56,746 (+7.4%) from 2022

Expenses

Up

$858,877

Up $23,558 (+2.8%) from 2022

Net Income

Up

-$30,360

Up $33,188 (+52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,284,162Liabilities 2012: $119,185Net Assets 2012: $2,164,9772012Assets 2013: $2,309,715Liabilities 2013: $167,969Net Assets 2013: $2,141,7462013Assets 2014: $2,324,171Liabilities 2014: $140,468Net Assets 2014: $2,183,7032014Assets 2015: $2,306,710Liabilities 2015: $127,569Net Assets 2015: $2,179,1412015Assets 2016: $2,286,786Liabilities 2016: $131,361Net Assets 2016: $2,155,4252016Assets 2017: $2,288,692Liabilities 2017: $114,072Net Assets 2017: $2,174,6202017Assets 2018: $2,342,187Liabilities 2018: $120,195Net Assets 2018: $2,221,9922018Assets 2019: $2,449,809Liabilities 2019: $173,108Net Assets 2019: $2,276,7012019Assets 2020: $2,319,930Liabilities 2020: $182,432Net Assets 2020: $2,137,4982020Assets 2021: $2,304,922Liabilities 2021: $283,853Net Assets 2021: $2,021,0692021Assets 2022: $2,239,675Liabilities 2022: $281,883Net Assets 2022: $1,957,7922022Assets 2023: $2,223,892Liabilities 2023: $296,825Net Assets 2023: $1,927,0672023

Highlighted filing

2023

Assets$2,223,892
Liabilities$296,825
Net Assets$1,927,067
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $497,160Expenses 2012: $515,860Net Income 2012: -$18,7002012Revenue 2013: $525,916Expenses 2013: $529,475Net Income 2013: -$3,5592013Revenue 2014: $609,603Expenses 2014: $574,007Net Income 2014: $35,5962014Revenue 2015: $582,595Expenses 2015: $587,377Net Income 2015: -$4,7822015Revenue 2016: $545,018Expenses 2016: $568,934Net Income 2016: -$23,9162016Revenue 2017: $653,468Expenses 2017: $634,573Net Income 2017: $18,8952017Revenue 2018: $713,985Expenses 2018: $666,833Net Income 2018: $47,1522018Revenue 2019: $796,545Expenses 2019: $741,986Net Income 2019: $54,5592019Revenue 2020: $729,558Expenses 2020: $869,171Net Income 2020: -$139,6132020Revenue 2021: $644,898Expenses 2021: $807,024Net Income 2021: -$162,1262021Revenue 2022: $771,771Expenses 2022: $835,319Net Income 2022: -$63,5482022Revenue 2023: $828,517Expenses 2023: $858,877Net Income 2023: -$30,3602023

Highlighted filing

2023

Revenue$828,517
Expenses$858,877
Net Income-$30,360
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223,892
Liabilities
$296,825
Net assets
$1,927,067
Revenue
$828,517
Expenses
$858,877
Net income
-$30,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.30$1.93$0.83$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$0.77$0.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.28$2.02$0.64$0.81$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.14$0.73$0.87$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.17$2.28$0.80$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$0.71$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.17$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.13$2.16$0.55$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$2.31$0.13$2.18$0.58$0.59$0.00
2014Summary only. Only limited summary data is available for this year.$2.32$0.14$2.18$0.61$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$2.31$0.17$2.14$0.53$0.53$0.00
2012Summary only. Only limited summary data is available for this year.$2.28$0.12$2.16$0.50$0.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,528,313
Mission and Program Overview

Mission

Supply of potable water to members.

To provide potable water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,933,244$1,902,884▼ $30,360
Land, Buildings, and Equipment, Net$1,493,356$1,470,842▼ $22,514
Savings and Temporary Cash Investments$509,484$568,572▲ $59,088
Inventories for Sale or Use$75,401$75,401→ $0
Accounts Receivable$109,418$53,794▼ $55,624
Receivables From Officers Etc$50,000$50,000→ $0
Cap Stk Tr Prin Current Funds$24,548$24,183▼ $365
Prepaid Expenses and Deferred Charges$1,179$3,360▲ $2,181
Cash and Non-Interest-Bearing Accounts$837$1,923▲ $1,086
Total Assets$2,239,675$2,223,892▼ $15,783
Liabilities
Accounts Payable and Accrued Expenses$225,518$238,775▲ $13,257
Deferred Revenue$38,320$38,320→ $0
Other Liabilities$18,045$19,730▲ $1,685
Total Liabilities$281,883$296,825▲ $14,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,957,792$1,927,067▼ $30,725
Total Liabilities and Net Assets / Fund Balance$2,239,675$2,223,892▼ $15,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,342,240-$3,342,240
Equipment$-2,171,828$2,524,773$352,945
Buildings$235,705-$235,705
Land$64,725-$64,725
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brandon AbsherPresident
Eric RogersVice President
Bill LoweDirector
Billy FeltsDirector
Charles PeggDirector
Dave WhitleyDirector
Eddie CaudillDirector
Edward PorterDirector
Jonathan BillingsDirector
Josh BrownDirector
Keith JenkinsDirector
Paul BrownDirector
Ricky GambilleDirector
John BullionAsst SecTreasurer
Billy Mac BryantSecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$717
Other Revenue
$827,800
Change in Net Assets
$-30,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,114
Salaries, Compensation, and Employee Benefits$417,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$280,234
Pension Plan Contributions---$106,300
Depreciation Depletion---$98,688
Insurance---$39,183
Other Expenses$32,511--$32,511
Office Expenses---$28,149
Payroll Taxes---$27,622
All Other Expenses---$25,444
Occupancy---$14,079
Fees for Services Accounting---$7,640
Other Employee Benefits---$3,607
Advertising---$2,847
Travel---$1,720
Total Functional Expenses$0$0$0$858,877
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renters Deposits$19,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Each member is allowed a vote towards the election of the corporations directors”

Form 990 governing body review Part VI line 11

“Board members review return with manager before filing”

CEO executive director top management comp Part VI line 15A

“Officers and directors of corporation are not compensated”

Other officer or key employee compensation Part VI line 15B

“All employee salaries are approved by the board of directors each year and are appropriate based on industry standards. No key employee compensation in excess of $150,000. Officers are not compensated.”

Governing documents etc available to public Part VI line 19

“Available upon request at corporation office. This information is also made public each year at the corporations annual meeting.”

Filing and Contact Details

Filer

Filer Name
Mulberry-Fairplains Water Association Inc
EIN
56-0809193
Address
1613 Sparta Road, North Wilkesboro, NC 28659

Signing Officer

Name
Joshua Reeves
Title
Manager
Phone
3366702410
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Gibson & Company PA
Address
1411 Old Mill Circle, Winston Salem, NC 27103
Preparer
Monty Pendry CPA
Phone
3367608910
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“MEMBERSHIPS $365”

Raw XML AppendixShowing 400 of 441 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/InsuranceGrp/TotalAmt039183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075401
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075401
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0717
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02524773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01493356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01470842
IRS990/LandBldgEquipCostOrOtherBssAmt03995615
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01411565
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE POTABLE WATER TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01957792
IRS990/NetAssetsOrFundBalancesEOYAmt01927067
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0693747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0693747
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091848
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014079
IRS990/OfficeExpensesGrp/TotalAmt028149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03607
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROF FEES & CONTRACTED SERV
IRS990/OtherExpensesGrp/Desc2SUPPLIES & SMALL TOOLS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION & GARAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt089194
IRS990/OtherExpensesGrp/ProgramServicesAmt130560
IRS990/OtherExpensesGrp/ProgramServicesAmt271099
IRS990/OtherExpensesGrp/ProgramServicesAmt332511
IRS990/OtherExpensesGrp/TotalAmt089194
IRS990/OtherExpensesGrp/TotalAmt130560
IRS990/OtherExpensesGrp/TotalAmt271099
IRS990/OtherExpensesGrp/TotalAmt332511
IRS990/OtherLiabilitiesGrp/BOYAmt018045
IRS990/OtherLiabilitiesGrp/EOYAmt019730
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
IRS990/OtherRevenueMiscGrp/Desc0SERVICE & LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1TAP ON FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29839
IRS990/OtherRevenueTotalAmt042205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280234
IRS990/OtherSourcesGrossIncomeAmt092566
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt027622
IRS990/PensionPlanContributionsGrp/TotalAmt0106300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0454607
IRS990/PYOtherRevenueAmt0771150
IRS990/PYRevenuesLessExpensesAmt0-63548
IRS990/PYSalariesCompEmpBnftPaidAmt0380712
IRS990/PYTotalExpensesAmt0835319
IRS990/PYTotalRevenueAmt0771771
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050000
IRS990/ReconcilationRevenueExpnssAmt0-30360
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt091848
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0828517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01933244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01902884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2171828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02524773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352945
IRS990ScheduleD/LandGrp/BookValueAmt064725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03342240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03342240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTERS DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470842
IRS990ScheduleD/TotalLiabilityAmt019730
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WATER TREAT FACILIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REDDIES RIVER WATER WORKS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER IS ALLOWED A VOTE TOWARDS THE ELECTION OF THE CORPORATIONS DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW RETURN WITH MANAGER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS OF CORPORATION ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS EACH YEAR AND ARE APPROPRIATE BASED ON INDUSTRY STANDARDS. NO KEY EMPLOYEE COMPENSATION IN EXCESS OF $150,000. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT CORPORATION OFFICE. THIS INFORMATION IS ALSO MADE PUBLIC EACH YEAR AT THE CORPORATIONS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS $365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REDDIES RIVER WATER WORKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561776777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NOT ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01613 SPARTA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0North Wilkesboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028659
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02239675
IRS990/TotalAssetsEOYAmt02223892
IRS990/TotalAssetsGrp/BOYAmt02239675
IRS990/TotalAssetsGrp/EOYAmt02223892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281883
IRS990/TotalLiabilitiesEOYAmt0296825
IRS990/TotalLiabilitiesGrp/BOYAmt0281883
IRS990/TotalLiabilitiesGrp/EOYAmt0296825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01957792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01927067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0858877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02239675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02223892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

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