Civic Intelligence

Wilkes Vocational Services Inc

EIN 56-0895118 • 501(c)3 • North Wilkesboro, NC

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Profile

To provide jobs and training to individuals who, due to physical or mental handicaps, have been unable to obtain a regular position in the workforce of the community. Basic skills such as mathematics and personal grooming are taught by the workshop in order to prepare individuals for jobs outside of the workshop and to create a greater knowledge of the community.

501 Elkin HighwayNorth Wilkesboro, NC 28659

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

NTEE J • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,311,982

Up $1,066,883 (+48%) from 2024

Liabilities

Up

$145,278

Up $7,179 (+5.2%) from 2024

Net Assets

Up

$3,166,704

Up $1,059,704 (+50%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$3,918,154

Up $1,010,464 (+35%) from 2024

Expenses

Down

$2,894,119

Down $57,269 (-1.9%) from 2024

Net Income

Up

$1,024,035

Up $1,067,733 (+2443%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,352,345Liabilities 2011: $199,083Net Assets 2011: $1,153,2622011Assets 2012: $1,313,884Liabilities 2012: $122,569Net Assets 2012: $1,191,3152012Assets 2013: $1,264,419Liabilities 2013: $54,267Net Assets 2013: $1,210,1522013Assets 2014: $1,380,990Liabilities 2014: $68,998Net Assets 2014: $1,311,9922014Assets 2015: $1,464,287Liabilities 2015: $78,970Net Assets 2015: $1,385,3172015Assets 2016: $1,651,569Liabilities 2016: $51,879Net Assets 2016: $1,599,6902016Assets 2017: $1,743,097Liabilities 2017: $49,809Net Assets 2017: $1,693,2882017Assets 2018: $1,771,113Liabilities 2018: $74,318Net Assets 2018: $1,696,7952018Assets 2019: $1,817,721Liabilities 2019: $48,263Net Assets 2019: $1,769,4582019Assets 2020: $2,055,415Liabilities 2020: $67,218Net Assets 2020: $1,988,1972020Assets 2021: $2,270,542Liabilities 2021: $90,755Net Assets 2021: $2,179,7872021Assets 2022: $2,098,184Liabilities 2022: $67,701Net Assets 2022: $2,030,4832022Assets 2023: $2,184,755Liabilities 2023: $96,358Net Assets 2023: $2,088,3972023Assets 2024: $2,245,099Liabilities 2024: $138,099Net Assets 2024: $2,107,0002024Assets 2025: $3,311,982Liabilities 2025: $145,278Net Assets 2025: $3,166,7042025

Highlighted filing

2025

Assets$3,311,982
Liabilities$145,278
Net Assets$3,166,704
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,598,8432011Expenses 2012: $1,827,4882012Expenses 2013: $1,617,4762013Revenue 2014: $1,907,566Expenses 2014: $1,813,880Net Income 2014: $93,6862014Revenue 2015: $2,229,152Expenses 2015: $2,153,341Net Income 2015: $75,8112015Revenue 2016: $2,594,839Expenses 2016: $2,381,133Net Income 2016: $213,7062016Revenue 2017: $2,072,950Expenses 2017: $1,985,895Net Income 2017: $87,0552017Revenue 2018: $1,877,200Expenses 2018: $1,879,036Net Income 2018: -$1,8362018Revenue 2019: $2,255,232Expenses 2019: $2,197,449Net Income 2019: $57,7832019Revenue 2020: $2,797,119Expenses 2020: $2,578,380Net Income 2020: $218,7392020Revenue 2021: $2,504,127Expenses 2021: $2,396,590Net Income 2021: $107,5372021Revenue 2022: $1,962,826Expenses 2022: $2,039,616Net Income 2022: -$76,7902022Revenue 2023: $2,577,930Expenses 2023: $2,554,687Net Income 2023: $23,2432023Revenue 2024: $2,907,690Expenses 2024: $2,951,388Net Income 2024: -$43,6982024Revenue 2025: $3,918,154Expenses 2025: $2,894,119Net Income 2025: $1,024,0352025

Highlighted filing

2025

Revenue$3,918,154
Expenses$2,894,119
Net Income$1,024,035
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,311,982
Liabilities
$145,278
Net assets
$3,166,704
Revenue
$3,918,154
Expenses
$2,894,119
Net income
$1,024,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.15$3.17$3.92$2.89$1.02
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$2.91$2.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.09$2.58$2.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$1.96$2.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$2.50$2.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$2.80$2.58$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$2.26$2.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$1.88$1.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$2.07$1.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$2.59$2.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.39$2.23$2.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$1.91$1.81$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.19$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.20$1.15$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$3,918,154
Mission and Program Overview

Mission

Sheltered workshop

To provide jobs and training to individuals who, due to physical or mental handicaps, have been unable to obtain a regular position in the workforce of the community. Basic skills such as mathematics and personal grooming are taught by the workshop in order to prepare individuals for jobs outside of the workshop and to create a greater knowledge of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,987$1,007,933▲ $679,946
Investments in Publicly Traded Securities$542,520$936,938▲ $394,418
Land, Buildings, and Equipment, Net$918,943$865,435▼ $53,508
Accounts Receivable$259,502$200,749▼ $58,753
Cash and Non-Interest-Bearing Accounts$163,414$169,738▲ $6,324
Prepaid Expenses and Deferred Charges$7,962$110,612▲ $102,650
Inventories for Sale or Use$24,771$20,577▼ $4,194
Total Assets$2,245,099$3,311,982▲ $1,066,883
Liabilities
Accounts Payable and Accrued Expenses$100,389$145,278▲ $44,889
Other Liabilities$37,710--
Total Liabilities$138,099$145,278▲ $7,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,107,000$3,166,704▲ $1,059,704
Total Net Assets Fund Balance$2,107,000$3,166,704▲ $1,059,704
Total Liabilities and Net Assets / Fund Balance$2,245,099$3,311,982▲ $1,066,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,381$678,058$1,428,439
Equipment$75,502$399,544$475,046
Land$39,552-$39,552
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Gerald LankfordBoard Chairm
Chris GarrisVice Chair
Debbie DavisBoard Member
Debbie WoodardBoard Member
Janet DerrickBoard Member
Joe McmillianBoard Member
Luther ParksBoard Member
Maverick DimmetteBoard Member
Sandra LoweBoard Member
Shane FergusonBoard Member
Diane HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,641
Program Service Revenue
$2,573,671
Investment Income
$283,951
Other Revenue
$33,891
All Other Contributions
$4,026
Change in Net Assets
$1,024,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,918,154
Revenue Not Reported on Form 990
$35,669
Total Revenue per Audited Statements
$3,953,823
Total Revenue per Form 990
$3,918,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,585
Other Expenses$511,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,841,447$222,762-$2,064,209
Payroll Taxes$139,977$28,670-$168,647
Current Officers, Directors, Trustees, and Key Employees-$149,729-$149,729
All Other Expenses$97,264$15,152-$112,416
Depreciation Depletion$55,518$12,187-$67,705
Occupancy$31,000$3,444-$34,444
Other Expenses$22,437$4,595-$27,032
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$2,240,972$653,147$0$2,894,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,894,119
Total Expenses per Audited Statements$2,894,119
Total Expenses per Form 990$2,894,119
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
Audit committee
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
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 11B

“The form 990 is reviewed annually with the board of directors by the independent cpa”

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

“All policies are reviewed annually as well as discussed at regular scheduled board meetings.”

Form 990, Page 6, Part VI, Line 15A

“All compensated employees performance is reviewed annually by the board of directors. Pay adjustments are based upon the result of these reviews.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE”

Form 990, Page 6, Part VI, Line 19

“All governing documents including form 990 are available at the company's finance office located in north wilkesboro.”

Filing and Contact Details

Filer

Filer Name
Wilkes Vocational Services Inc
EIN
56-0895118
Phone
3368383812
Address
501 ELKIN HIGHWAY, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Gerald Lankford
Title
Board Chairman
Phone
3368383812
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Lankford
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
161
Volunteers
11

Preparer

Firm
Gatewood Bagley & Huffman Cpas Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Katherine E Bagley
Phone
3367244446
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide jobs and training to individuals who, due to physical or mental handicaps, have been unable to obtain a regular position in the workforce of the community. Basic skills such as mathematics and personal grooming are taught by the workshop in order to prepare individuals for jobs outside of the workshop and to create a greater knowledge of the community.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE JOBS AND TRAINING TO INDIVIDUALS WHO, DUE TO PHYSICAL OR MENTAL HANDICAPS, HAVE BEEN UNABLE TO OBTAIN A REGULAR POSITION IN THE WORKFORCE OF THE COMMUNITY. BASIC SKILLS SUCH AS MATHEMATICS AND PERSONAL GROOMING ARE TAUGHT BY THE WORKSHOP IN ORDER TO PREPARE INDIVIDUALS FOR JOBS OUTSIDE OF THE WORKSHOP AND TO CREATE A GREATER KNOWLEDGE OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS BY THE INDEPENDENT CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES ARE REVIEWED ANNUALLY AS WELL AS DISCUSSED AT REGULAR SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATED EMPLOYEES PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. PAY ADJUSTMENTS ARE BASED UPON THE RESULT OF THESE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS INCLUDING FORM 990 ARE AVAILABLE AT THE COMPANY'S FINANCE OFFICE LOCATED IN NORTH WILKESBORO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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