Civic Intelligence

Avery Association for Exceptional Citizens Inc.

990 • Fiscal year 2018 • EIN 56-1087868

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
PO Box 548Newland, NC 28657

(282) 733-2944

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$39,337

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$633,581

Up $218,756 (+53%) from 2017

Net Assets

Up

$508,041

Up $163,458 (+47%) from 2017

Liabilities

Up

$125,540

Up $55,298 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$776,327

Up $80,694 (+12%) from 2017

Expenses

Up

$612,869

Up $46,881 (+8.3%) from 2017

Net Income

Up

$163,458

Up $33,813 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $217,722Liabilities 2011: $95,066Net Assets 2011: $122,6562011Assets 2012: $202,878Liabilities 2012: $59,287Net Assets 2012: $143,5912012Assets 2013: $252,099Liabilities 2013: $89,364Net Assets 2013: $162,7352013Assets 2014: $230,247Liabilities 2014: $75,783Net Assets 2014: $154,4642014Assets 2015: $238,780Liabilities 2015: $92,028Net Assets 2015: $146,7522015Assets 2016: $289,652Liabilities 2016: $74,714Net Assets 2016: $214,9382016Assets 2017: $414,825Liabilities 2017: $70,242Net Assets 2017: $344,5832017Assets 2018: $633,581Liabilities 2018: $125,540Net Assets 2018: $508,0412018Assets 2019: $733,496Liabilities 2019: $63,459Net Assets 2019: $670,0372019Assets 2020: $805,414Liabilities 2020: $141,413Net Assets 2020: $664,0012020Assets 2021: $1,065,741Liabilities 2021: $62,233Net Assets 2021: $1,003,5082021Assets 2022: $1,180,173Liabilities 2022: $65,081Net Assets 2022: $1,115,0922022Assets 2023: $1,187,716Liabilities 2023: $120,195Net Assets 2023: $1,067,5212023Assets 2024: $1,240,253Liabilities 2024: $145,547Net Assets 2024: $1,094,7062024

Highlighted filing

2018

Assets$633,581
Liabilities$125,540
Net Assets$508,041
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,899Expenses 2011: $423,247Net Income 2011: $29,6522011Revenue 2012: $461,798Expenses 2012: $440,863Net Income 2012: $20,9352012Revenue 2013: $480,836Expenses 2013: $461,692Net Income 2013: $19,1442013Revenue 2014: $476,892Expenses 2014: $485,163Net Income 2014: -$8,2712014Revenue 2015: $494,750Expenses 2015: $502,462Net Income 2015: -$7,7122015Revenue 2016: $625,721Expenses 2016: $557,535Net Income 2016: $68,1862016Revenue 2017: $695,633Expenses 2017: $565,988Net Income 2017: $129,6452017Revenue 2018: $776,327Expenses 2018: $612,869Net Income 2018: $163,4582018Revenue 2019: $931,398Expenses 2019: $769,403Net Income 2019: $161,9952019Revenue 2020: $848,293Expenses 2020: $854,329Net Income 2020: -$6,0362020Revenue 2021: $1,228,540Expenses 2021: $889,033Net Income 2021: $339,5072021Revenue 2022: $1,138,043Expenses 2022: $1,026,459Net Income 2022: $111,5842022Revenue 2023: $1,175,979Expenses 2023: $1,223,550Net Income 2023: -$47,5712023Revenue 2024: $1,340,810Expenses 2024: $1,313,625Net Income 2024: $27,1852024

Highlighted filing

2018

Revenue$776,327
Expenses$612,869
Net Income$163,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$836,857
Mission and Program Overview

Mission

Housing and activities for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,853$543,658▲ $264,805
Cash and Non-Interest-Bearing Accounts$87,374$43,585▼ $43,789
Inventories for Sale or Use$37,357$35,234▼ $2,123
Accounts Receivable$7,901$7,639▼ $262
Prepaid Expenses and Deferred Charges$3,340$3,465▲ $125
Total Assets$414,825$633,581▲ $218,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,323$71,321▲ $39,998
Accounts Payable and Accrued Expenses$38,919$54,219▲ $15,300
Total Liabilities$70,242$125,540▲ $55,298
Net Assets / Fund Balance
Unrestricted Net Assets$290,972$453,568▲ $162,596
Temporarily Rstr Net Assets$53,611$54,473▲ $862
Total Net Assets Fund Balance$344,583$508,041▲ $163,458
Total Liabilities and Net Assets / Fund Balance$414,825$633,581▲ $218,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,795$200,100-
Other Land Buildings$25,083$67,846-
Land$100,780--
Equipment-$79,894-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TateExecutive DirectorFT$39,337$39,337

Board Members and Trustees

NameTitle
Dennis QuackenbossChairman
Buffy ClarkVice-chairman
Brooke CableBoard Member
Jo-anne AllisonBoard Member
Kevin McclellanBoard Member
Margaret TrosperBoard Member
Martha Jaynes HicksBoard Member
Myra BrinkleyBoard Member
Peggy FergusonBoard Member
Ruth BrownBoard Member
Sharon StewartSecretary
Anne PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,068
Program Service Revenue
$177,728
Investment Income
$0
Other Revenue
$40,531
All Other Contributions
$484,025
Change in Net Assets
$163,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,327
Revenue Not Reported on Form 990
$60,530
Total Revenue per Audited Statements
$836,857
Total Revenue per Form 990
$776,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,504
Other Expenses$275,365
Total Fundraising Expense$5,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$247,369$50,798$0$298,167
All Other Expenses$104,428$7,875$0$112,303
Current Officers, Directors, Trustees, and Key Employees$33,436$5,901$0$39,337
Depreciation Depletion$27,744$0$0$27,744
Insurance$818$21,775$0$22,593
Occupancy$22,006$0$0$22,006
Other Expenses$359$2,865$0$3,224
Advertising$330$0$2,355$2,685
Conferences and Meetings$1,751$418$0$2,169
Interest$0$2,096$0$2,096
Total Functional Expenses$504,241$103,141$5,487$612,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,399
Expenses per Audited Statements$612,869
Total Expenses per Form 990$612,869
Expenses Not Reported on Form 990$60,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$10,205$10,205-$10,205
Various$7,279$7,279-$7,279
Total Events$17,484$17,484-$17,484
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 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
Filing and Contact Details

Filer

Filer Name
Avery Association for Exceptional Citizens
EIN
56-1087868
Phone
2827332944
Address
PO BOX 548, NEWLAND, NC 28657

Signing Officer

Name
David L Tate
Title
Executive Director
Phone
2827332944
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dennis Quackenboss
Formed
1975
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
15

Preparer

Firm
Combs Tennant & Carpenter Pc
Address
PO BOX 1098, BOONE, NC 28607
Preparer
Billy G Combs
Phone
8282646700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board of directors before submission to the irs.”

Pt VI, Line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policy.”

Pt VI, Line 15A

“The governing board reviewed and approved compensation for the current director's position. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on annual basis.”

Pt VI, Line 15B

“The governing board reviewed and approved compensation for other key employees. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Pt VI, Line 19

“All governing documents are made available upon request from any individual or granting agency.”

Form 990, Part IX, Line 24E

“Vehicle expenses 9179. 9179. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 5620. 4215. 1405. 0.”

Form 990, Part IX, Line 24E

“Thrift store expenses 10191. 10191. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 22499. 21843. 656. 0.”

Form 990, Part IX, Line 24E

“Client reimbursed expenses 5823. 5823. 0. 0.”

Form 990, Part IX, Line 24E

“Contract & professional 6985. 1171. 5814. 0.”

Form 990, Part IX, Line 24E

“Avery county dot 52006. 52006. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold and fundraising expenses included in expenses per the audited financial statements but netted against revenues per the 990.”

Pt XII, Line 2D

“Cost of goods sold and fundraising expenses included in expenses per the audited financial statements but netted against revenues per the 990.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND ACTIVITIES FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071321
IRS990/NetAssetsOrFundBalancesBOYAmt0344583
IRS990/NetAssetsOrFundBalancesEOYAmt0508041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017484
IRS990/NetIncomeOrLossGrp/ExclusionAmt018532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022006
IRS990/OccupancyGrp/TotalAmt022006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT RECREATION, TRAINING, ETC
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03132
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32865
IRS990/OtherExpensesGrp/ProgramServicesAmt014308
IRS990/OtherExpensesGrp/ProgramServicesAmt139109
IRS990/OtherExpensesGrp/ProgramServicesAmt212583
IRS990/OtherExpensesGrp/ProgramServicesAmt3359
IRS990/OtherExpensesGrp/TotalAmt026236
IRS990/OtherExpensesGrp/TotalAmt139109
IRS990/OtherExpensesGrp/TotalAmt215200
IRS990/OtherExpensesGrp/TotalAmt33224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04515
IRS990/OtherRevenueTotalAmt04515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03465
IRS990/PrincipalOfficerNm0REV DENNIS QUACKENBOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PCS MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0256208
IRS990/PYOtherRevenueAmt039539
IRS990/PYProgramServiceRevenueAmt0173989
IRS990/PYRevenuesLessExpensesAmt0129645
IRS990/PYSalariesCompEmpBnftPaidAmt0309780
IRS990/PYTotalExpensesAmt0565988
IRS990/PYTotalRevenueAmt0695633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01805397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177728
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt01805397
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01805397
IRS990ScheduleA/TotalSupportAmt01835567
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200100
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0617895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079894
IRS990ScheduleD/ExpensesNotReportedAmt060530
IRS990ScheduleD/ExpensesSubtotalAmt0612869
IRS990ScheduleD/LandGrp/BookValueAmt0100780
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100780
IRS990ScheduleD/OtherExpensesIncludedAmt060530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067846
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt092929
IRS990ScheduleD/OtherRevenueAmt060530
IRS990ScheduleD/RevenueNotReportedAmt060530
IRS990ScheduleD/RevenueSubtotalAmt0776327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD AND FUNDRAISING EXPENSES INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT NETTED AGAINST REVENUES PER THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD AND FUNDRAISING EXPENSES INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT NETTED AGAINST REVENUES PER THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543658
IRS990ScheduleD/TotalExpensesPerForm990Amt0612869
IRS990ScheduleD/TotalRevenuePerForm990Amt0776327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR THE CURRENT DIRECTOR'S POSITION. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD REVIEWED AND APPROVED COMPENSATION FOR OTHER KEY EMPLOYEES. COMPENSATION WAS COMPARED TO EQUIVALENT POSITIONS OF SIMILAR ORGANIZATIONS. COMPENSATION OF EACH PERSON IS REVIEWED AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSES 9179. 9179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS 5620. 4215. 1405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THRIFT STORE EXPENSES 10191. 10191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 22499. 21843. 656. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT REIMBURSED EXPENSES 5823. 5823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT & PROFESSIONAL 6985. 1171. 5814. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AVERY COUNTY DOT 52006. 52006. 0. 0.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,581
Liabilities
$125,540
Net assets
$508,041
Revenue
$776,327
Expenses
$612,869
Net income
$163,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$1.34$1.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.12$1.07$1.18$1.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.12$1.14$1.03$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.00$1.23$0.89$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.66$0.85$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.67$0.93$0.77$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.51$0.78$0.61$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.70$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.63$0.56$0.07
2015Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.49$0.50$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.48$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$0.48$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.46$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$0.45$0.42$0.03