Civic Intelligence

Isothermal Planning and Development Corporation

990 • Fiscal year 2016 • EIN 56-1074128

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profileregionc.org
P O Box 841Rutherfordton, NC 28139-0841

(828) 287-2281

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,559,342

Down $63,190 (-2.4%) from 2015

Net Assets

Up

$1,415,909

Up $11,433 (+0.8%) from 2015

Liabilities

Down

$1,143,433

Down $74,623 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Down

$12,366,199

Down $301,983 (-2.4%) from 2015

Expenses

Down

$12,340,535

Down $659,702 (-5.1%) from 2015

Net Income

Up

$25,664

Up $357,719 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,212,149Liabilities 2011: $1,002,873Net Assets 2011: $2,209,2762011Assets 2012: $3,136,408Liabilities 2012: $1,027,713Net Assets 2012: $2,108,6952012Assets 2013: $2,774,131Liabilities 2013: $982,394Net Assets 2013: $1,791,7372013Assets 2014: $2,958,273Liabilities 2014: $972,849Net Assets 2014: $1,985,4242014Assets 2015: $2,622,532Liabilities 2015: $1,218,056Net Assets 2015: $1,404,4762015Assets 2016: $2,559,342Liabilities 2016: $1,143,433Net Assets 2016: $1,415,9092016Assets 2017: $2,908,281Liabilities 2017: $1,335,478Net Assets 2017: $1,572,8032017Assets 2018: $3,069,036Liabilities 2018: $1,448,014Net Assets 2018: $1,621,0222018Assets 2019: $3,672,693Liabilities 2019: $1,995,547Net Assets 2019: $1,677,1462019Assets 2020: $3,387,268Liabilities 2020: $1,796,060Net Assets 2020: $1,591,2082020Assets 2021: $2,723,931Liabilities 2021: $1,506,468Net Assets 2021: $1,217,4632021Assets 2022: $4,211,079Liabilities 2022: $2,390,816Net Assets 2022: $1,820,2632022Assets 2023: $4,895,290Liabilities 2023: $3,070,703Net Assets 2023: $1,824,5872023Assets 2024: $5,602,984Liabilities 2024: $2,825,778Net Assets 2024: $2,777,2062024

Highlighted filing

2016

Assets$2,559,342
Liabilities$1,143,433
Net Assets$1,415,909
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $16,475,399Expenses 2011: $16,340,724Net Income 2011: $134,6752011Expenses 2012: $15,078,1732012Expenses 2013: $14,251,6222013Revenue 2014: $13,420,578Expenses 2014: $13,282,978Net Income 2014: $137,6002014Revenue 2015: $12,668,182Expenses 2015: $13,000,237Net Income 2015: -$332,0552015Revenue 2016: $12,366,199Expenses 2016: $12,340,535Net Income 2016: $25,6642016Revenue 2017: $12,563,941Expenses 2017: $12,428,475Net Income 2017: $135,4662017Revenue 2018: $12,463,704Expenses 2018: $12,382,661Net Income 2018: $81,0432018Revenue 2019: $12,555,375Expenses 2019: $12,493,679Net Income 2019: $61,6962019Revenue 2020: $12,455,360Expenses 2020: $12,535,726Net Income 2020: -$80,3662020Revenue 2021: $12,249,025Expenses 2021: $12,629,140Net Income 2021: -$380,1152021Revenue 2022: $12,785,963Expenses 2022: $12,409,223Net Income 2022: $376,7402022Revenue 2023: $12,983,911Expenses 2023: $12,979,587Net Income 2023: $4,3242023Revenue 2024: $14,572,155Expenses 2024: $13,619,536Net Income 2024: $952,6192024

Highlighted filing

2016

Revenue$12,366,199
Expenses$12,340,535
Net Income$25,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$12,366,199
Mission and Program Overview

Mission

To assist local governments within a four-county region in North Carolina in planning for common needs, cooperating for mutual benefit, and coordinating for sound regional development. Isothermal administers a wide variety of government grants.

Administer a wide variety of government grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,080,938$1,204,396▲ $123,458
Accounts Receivable$526,500$532,434▲ $5,934
Investments Other Securities$508,844$503,049▼ $5,795
Land, Buildings, and Equipment, Net$249,027$225,314▼ $23,713
Prepaid Expenses and Deferred Charges$37,557$22,270▼ $15,287
Total Assets$2,622,532$2,559,342▼ $63,190
Other Assets Total$219,666$71,879▼ $147,787
Liabilities
Accounts Payable and Accrued Expenses$715,902$809,721▲ $93,819
Other Liabilities$387,947$231,550▼ $156,397
Escrow Account Liability$79,570$89,901▲ $10,331
Mortgage Notes Payable Secured by Investment Property$14,722$6,643▼ $8,079
Deferred Revenue$19,915$5,618▼ $14,297
Total Liabilities$1,218,056$1,143,433▼ $74,623
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,476$1,415,909▲ $11,433
Total Net Assets Fund Balance$1,404,476$1,415,909▲ $11,433
Total Liabilities and Net Assets / Fund Balance$2,622,532$2,559,342▼ $63,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,643$100,757$248,400
Equipment$50,071$168,721$218,792
Land$27,600-$27,600
Other Securities$503,049--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott DadsonExecutive DirectorFT$85,305$85,305

Board Members and Trustees

NameTitle
Fred BaisdenChairman
Max HopperVice Chair
Ashley WootenDirector
Barbara MeliskiDirector
Bill WillisDirector
Bobby WatsonDirector
Cindy AdairDirector
Clarissa Jennings-ReidDirector
D Marche PittmanDirector
David WalkerDirector
Doris WeaverDirector
Jack ShytleDirector
Jeff SwinkDirector
Jimmy ClayDirector
Jimmy DancyDirector
Johnny HutchinsDirector
Kathleen McMillianDirector
Larry DooleyDirector
Margaret MetcalfDirector
Mike EllenburgDirector
Ray PadgettDirector
Richard SteenDirector
Rick HensleyDirector
Robert BoyetteDirector
Scott WebberDirector
Steve GarrisonDirector
Steve KillianDirector
Talmadge StricklandDirector
Ted OwensDirector
Tom HartDirector
Tom HeltonDirector
Tom McKayDirector
Bryan KingSecretary
Dean BuffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ashley Meadows LLCSection 8 ContractorPO Box 3076, Shelby, NC 28151-3076$270,364
Champion InvestmentsSection 8 Contractor6 Faneuil Hall Market Place, Boston, MA 02109$226,809
Washington Square ApartmentsSection 8 Contractor113 Ashley Meadows Circle, Columbus, NC 28722$197,958
-Section 8 ContractorPO Box 3076, Shelby, NC 28151-3076$196,477
-Section 8 Contractor397 Seattle Street, Shelby, NC 28152$151,340
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,364,060
Investment Income
$2,139
Other Revenue
$0
Change in Net Assets
$25,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,366,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,928
Total Revenue per Audited Statements
$12,391,127
Total Revenue per Form 990
$12,366,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,581,484
Other Expenses$3,842,474
Salaries, Compensation, and Employee Benefits$1,916,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,581,484--$6,581,484
Fees for Services Other$3,232,638$20,133-$3,252,771
Other Salaries and Wages$1,295,080$138,162-$1,433,242
Other Employee Benefits$305,580$102,202-$407,782
Current Officers, Directors, Trustees, and Key Employees-$96,463-$96,463
Travel$65,622$2,716-$68,338
Occupancy$47,748$12,340-$60,088
Fees for Services Accounting$13,800$42,058-$55,858
Insurance$4,163$45,722-$49,885
Information Technology$22,948$11,842-$34,790
All Other Expenses$16,362$16,783-$33,145
Other Expenses$19,514$12,640-$32,154
Depreciation Depletion$15,657$14,646-$30,303
Conferences and Meetings$11,333$2,317-$13,650
Advertising$2,331--$2,331
Pension Plan Contributions$-20,910--$-20,910
Total Functional Expenses$11,729,874$610,661$0$12,340,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,392,148
Expenses per Audited Statements$12,340,535
Total Expenses per Form 990$12,340,535
Expenses Not Reported on Form 990$51,613
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows$153,074
Compensated Absences$78,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's executive committee and management reviews and approves Form 990 prior to its filing. All other board memebers receive copies of Form 990 and have the opportunity to make comments to management.”

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

“The board of directors reviews in a timely manner all disclosures required to be made by officers, directors and key employees to insure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“The board of directors annually review the compensation of the organization's executive director to insure the reasonableness of his compensation package.”

Form 990, Part VI, Section C, line 18

“The Organization makes its 990 available to the public by its posting at www.guidestar.org. Copies are also available upon written request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, financial statements and conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Isothermal Planning and Development Comm
EIN
56-1074128
Phone
8282872281
Address
P O Box 841, Rutherfordton, NC 28139-0841

Signing Officer

Name
Fred Baisden
Title
Chairman
Phone
8282872281
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Baisden
Formed
1966
Legal Domicile
Nc
Voting Board Members
34
Independent Board Members
34
Employees
144
Volunteers
0

Preparer

Firm
Carl E Shaw CPA PLLC
Address
220-C Third Avenue West, Hendersonville, NC 28739-4331
Preparer
Carl E Shaw
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 3,232,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,232,638. Indirect Cost Contract Services : Program service expenses 0. Management and general expenses 12,700. Fundraising expenses 0. Total expenses 12,700. Local Govt Contract Serv : Program service expenses 0. Management and general expenses 7,433. Fundraising expenses 0. Total expenses 7,433.”

Form 990, Part XI, line 9:

“Indirect Cost Use Allowance Adjustment -8,436.”

Form 990, Part XII, Line 2C:

“There has been no change in the organization's review process.”

Financial Statement Notes

Part IV, Line 2B:

“The Commission operates a Financial Self-Sufficiency Program where participants earn funds through their program participation. Amounts earned are held in escrow until the participant completes the program requirements.”

Part XII, Line 2D - Other Adjustments:

“Indirect Cost Use Allowance 8,436.”

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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/Form990PartVIISectionAGrp/PersonNm1Max Hopper
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan King
IRS990/Form990PartVIISectionAGrp/PersonNm3Dean Buff
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Adair
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Boyette
IRS990/Form990PartVIISectionAGrp/PersonNm6Jimmy Clay
IRS990/Form990PartVIISectionAGrp/PersonNm7Jimmy Dancy
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Ellenburg
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Hart
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Helton
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm14Johnny Hutchins
IRS990/Form990PartVIISectionAGrp/PersonNm15Clarissa Jennings-Reid
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Killian
IRS990/Form990PartVIISectionAGrp/PersonNm17Tom McKay
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathleen McMillian
IRS990/Form990PartVIISectionAGrp/PersonNm19Barbara Meliski
IRS990/Form990PartVIISectionAGrp/PersonNm20Margaret Metcalf
IRS990/Form990PartVIISectionAGrp/PersonNm21Ted Owens
IRS990/Form990PartVIISectionAGrp/PersonNm22Ray Padgett
IRS990/Form990PartVIISectionAGrp/PersonNm23D Marche Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm24Richard Steen
IRS990/Form990PartVIISectionAGrp/PersonNm25Jack Shytle
IRS990/Form990PartVIISectionAGrp/PersonNm26Talmadge Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm27Jeff Swink
IRS990/Form990PartVIISectionAGrp/PersonNm28David Walker
IRS990/Form990PartVIISectionAGrp/PersonNm29Bobby Watson
IRS990/Form990PartVIISectionAGrp/PersonNm30Doris Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm31Scott Webber
IRS990/Form990PartVIISectionAGrp/PersonNm32Bill Willis
IRS990/Form990PartVIISectionAGrp/PersonNm33Ashley Wooten
IRS990/Form990PartVIISectionAGrp/PersonNm34Scott Dadson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,342
Liabilities
$1,143,433
Net assets
$1,415,909
Revenue
$12,366,199
Expenses
$12,340,535
Net income
$25,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$2.83$2.78$14.6$13.6$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.90$3.07$1.82$13.0$13.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.21$2.39$1.82$12.8$12.4$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.51$1.22$12.2$12.6$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.80$1.59$12.5$12.5$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.67$2.00$1.68$12.6$12.5$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.07$1.45$1.62$12.5$12.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.34$1.57$12.6$12.4$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.14$1.42$12.4$12.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.22$1.40$12.7$13.0$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.97$1.99$13.4$13.3$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.98$1.79$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.03$2.11$15.1
2011Summary only. Only limited summary data is available for this year.$3.21$1.00$2.21$16.5$16.3$0.13