Civic Intelligence

Mountain Home Nursing Service Inc

EIN 56-0994062 • 501(c)3 • Hayesville, NC

Profile

The organization's mission is to support and improve the health status and quality of life of senior citizens of clay, cherokee, graham, and macon counties of north carolina.

PO Box 1306Hayesville, NC 28904

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$89,635

Up $3,105 (+3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$89,635

Up $3,105 (+3.6%) from 2015

Revenue

Down

$3,384

Down $748,364 (-100%) from 2015

Expenses

Down

$279

Down $524,502 (-100%) from 2015

Net Income

Down

$3,105

Down $223,862 (-99%) from 2015

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $527,237Liabilities 2010: $332,362Net Assets 2010: $194,8752010Assets 2011: $444,341Liabilities 2011: $335,283Net Assets 2011: $109,0582011Assets 2012: $356,094Liabilities 2012: $357,506Net Assets 2012: -$1,4122012Assets 2013: $345,158Liabilities 2013: $433,777Net Assets 2013: -$88,6192013Assets 2014: $614,546Liabilities 2014: $754,983Net Assets 2014: -$140,4372014Assets 2015: $86,530Liabilities 2015: $0Net Assets 2015: $86,5302015Assets 2016: $89,635Liabilities 2016: $0Net Assets 2016: $89,6352016

Highlighted filing

2016

Assets$89,635
Liabilities$0
Net Assets$89,635

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $979,8072010Expenses 2011: $1,012,2832011Revenue 2012: $805,424Expenses 2012: $918,138Net Income 2012: -$112,7142012Revenue 2013: $724,152Expenses 2013: $811,359Net Income 2013: -$87,2072013Revenue 2014: $659,999Expenses 2014: $711,817Net Income 2014: -$51,8182014Revenue 2015: $751,748Expenses 2015: $524,781Net Income 2015: $226,9672015Revenue 2016: $3,384Expenses 2016: $279Net Income 2016: $3,1052016

Highlighted filing

2016

Revenue$3,384
Expenses$279
Net Income$3,105

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 18, 2018
Return Version
2015v3.0
Gross Receipts
$3,384
Mission and Program Overview

Mission

The organization's mission is to support and improve the health status and quality of life of senior citizens of clay, cherokee, graham, and macon counties of north carolina.

Mission is to support and improve the health status and quality of life of senior citizens of clay, cherokee, graham, and macon counties in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$86,269$69,653▼ $16,616
Cash and Non-Interest-Bearing Accounts$261$19,982▲ $19,721
Total Assets$86,530$89,635▲ $3,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,530$89,635▲ $3,105
Total Net Assets Fund Balance$86,530$89,635▲ $3,105
Total Liabilities and Net Assets / Fund Balance$86,530$89,635▲ $3,105

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$69,653--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Ray RogersPresident and Director
Ginger AbernathyDirector
Catherine DuvallSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,616
All Other Contributions
$20,000
Change in Net Assets
$3,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279
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
Office Expenses$279--$279
Total Functional Expenses$279$0$0$279
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 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, Part VI, Section B, Line 11

A draft coyp of form 990 and supporting schedules are reviewed with the president of the company prior to its filing. All members of the board of directors are provided complete copies of the filed form 990.

Form 990, Part VI, Section B, Line 12C

All significant contracts require approval of board of directors. Additionally, the board of directors is required to disclose any existing or potential conflicts of interest. If a matter were to come before the board of directors involving a potential conflict of interest, the director in interest would be required to refrain from voting on the matter. Such action would be documented in the minutes of the meeting.

Form 990, Part VI, Section C, Line 19

In addition to form 990, the following documents are available: privacy policy, tax exempt letter from irs, and articles of incorporation.

Filing and Contact Details

Filer

Filer Name
Mountain Home Nursing Service Inc
EIN
56-0994062
Phone
8283898106
Address
PO BOX 1306, HAYESVILLE, NC 28904

Signing Officer

Name
Gary Rasmussen
Title
Treasurer
Phone
8283898106
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Rasmussen
Formed
1971
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Strickland and Associates Pc
Address
PO BOX 2539, BLAIRSVILLE, GA 30514
Preparer
Lisa M Strickland
Phone
7067453464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The assets of the home health agency were sold in december 2015 and all that remains is the charitable portion of the organization.

Raw XML Appendix279 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION IS TO SUPPORT AND IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE OF SENIOR CITIZENS OF CLAY, CHEROKEE, GRAHAM, AND MACON COUNTIES IN NORTH CAROLINA.
IRS990/AllOtherContributionsAmt020000
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAY ROGERS
IRS990/BooksInCareOfDetail/PhoneNum08283898106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 KOUSA LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYESVILLE
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IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION IS THE NONPROFIT ENTITY FOR THE MOUNTAIN HOME NURSING SERVICE, INC WHICH PROVIDES HEALTHCARE SERVICES TO SENIORS IN THE FOUR WESTERN COUNTIES OF NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM RAY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm2GINGER ABERNATHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt086269
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069653
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SUPPORT AND IMPROVE THE HEALTH STATUS AND QUALITY OF LIFE OF SENIOR CITIZENS OF CLAY, CHEROKEE, GRAHAM, AND MACON COUNTIES OF NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086530
IRS990/NetAssetsOrFundBalancesEOYAmt089635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279
IRS990/OfficeExpensesGrp/TotalAmt0279
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP LOSS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-16616
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-16616
IRS990/OtherRevenueTotalAmt0-16616
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY RASMUSSEN
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/RevenueAmt020000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportAmt03384
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSETS OF THE HOME HEALTH AGENCY WERE SOLD IN DECEMBER 2015 AND ALL THAT REMAINS IS THE CHARITABLE PORTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COYP OF FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED WITH THE PRESIDENT OF THE COMPANY PRIOR TO ITS FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED COMPLETE COPIES OF THE FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SIGNIFICANT CONTRACTS REQUIRE APPROVAL OF BOARD OF DIRECTORS. ADDITIONALLY, THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. IF A MATTER WERE TO COME BEFORE THE BOARD OF DIRECTORS INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE DIRECTOR IN INTEREST WOULD BE REQUIRED TO REFRAIN FROM VOTING ON THE MATTER. SUCH ACTION WOULD BE DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO FORM 990, THE FOLLOWING DOCUMENTS ARE AVAILABLE: PRIVACY POLICY, TAX EXEMPT LETTER FROM IRS, AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0560994062
ReturnHeader/Filer/PhoneNum08283898106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1306
ReturnHeader/Filer/USAddress/CityNm0HAYESVILLE
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ReturnHeader/Filer/USAddress/ZIPCd028904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582270765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRICKLAND AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIRSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030514
ReturnHeader/PreparerPersonGrp/PhoneNum07067453464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M STRICKLAND
ReturnHeader/ReturnTs02018-05-21T15:13:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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