Civic Intelligence

Avery Association for Exceptional Citizens Inc.

990 • Fiscal year 2022 • EIN 56-1087868

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$18,417

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,180,173

Up $114,432 (+11%) from 2021

Net Assets

Up

$1,115,092

Up $111,584 (+11%) from 2021

Liabilities

Up

$65,081

Up $2,848 (+4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Down

$1,138,043

Down $90,497 (-7.4%) from 2021

Expenses

Up

$1,026,459

Up $137,426 (+15%) from 2021

Net Income

Down

$111,584

Down $227,923 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$1,180,173
Liabilities$65,081
Net Assets$1,115,092
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$1,138,043
Expenses$1,026,459
Net Income$111,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.1
Gross Receipts
$1,168,964
Mission and Program Overview

Mission

Housing and activities for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,601$797,946▲ $9,345
Cash and Non-Interest-Bearing Accounts$245,138$321,294▲ $76,156
Accounts Receivable$7,167$38,451▲ $31,284
Inventories for Sale or Use$23,318$22,482▼ $836
Prepaid Expenses and Deferred Charges$1,517$0▼ $1,517
Total Assets$1,065,741$1,180,173▲ $114,432
Liabilities
Accounts Payable and Accrued Expenses$62,233$65,081▲ $2,848
Total Liabilities$62,233$65,081▲ $2,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,251$1,095,177▲ $114,926
Net Assets With Donor Restrictions$23,257$19,915▼ $3,342
Total Net Assets Fund Balance$1,003,508$1,115,092▲ $111,584
Total Liabilities and Net Assets / Fund Balance$1,065,741$1,180,173▲ $114,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,242$269,128-
Other Land Buildings$92,374$146,736-
Land$236,396--
Equipment$12,934$92,144-
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale TrivetteExecutive DirectorFT$18,417$18,417

Board Members and Trustees

NameTitle
Dennis QuackenbossChairman
Debra WilcoxVice-chairman
Dr Barbara HoldcroftBoard Member
Drema HayesBoard Member
Garland HoneycuttBoard Member
Janice LewisBoard Member
Kim Coffey-cuthbertsonBoard Member
Martha Jaynes HicksBoard Member
Michael FieldsBoard Member
Peggy FergusonBoard Member
Renee RussellBoard Member
Sharon StewartSecretary
Buffy ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,090
Program Service Revenue
$647,749
Investment Income
$0
Other Revenue
$216,204
All Other Contributions
$249,090
Change in Net Assets
$111,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,043
Revenue Not Reported on Form 990
$30,921
Total Revenue per Audited Statements
$1,168,964
Total Revenue per Form 990
$1,138,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,365
Other Expenses$398,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,137$95,811$0$609,948
All Other Expenses$135,201$16,780$0$151,981
Other Expenses$2,626$50,067$0$52,693
Depreciation Depletion$52,409$0$0$52,409
Insurance$0$24,379$0$24,379
Current Officers, Directors, Trustees, and Key Employees$15,654$2,763$0$18,417
Total Functional Expenses$816,195$210,264$0$1,026,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,057,380
Expenses per Audited Statements$1,026,459
Total Expenses per Form 990$1,026,459
Expenses Not Reported on Form 990$30,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,465
Fundraising Gross Income$2,740
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
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
Ronnie D Trivette
Title
Executive Director
Phone
2827332944
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dennis Quackenboss
Formed
1975
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
15

Preparer

Firm
Combs Tennant & Carpenter Pc
Address
PO BOX 1098, BOONE, NC 28607
Preparer
Emily W Reynolds CPA
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 9004. 9004. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 6292. 4719. 1573. 0.”

Form 990, Part IX, Line 24E

“Thrift store expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 40095. 32764. 7331. 0.”

Form 990, Part IX, Line 24E

“Client reimbursed expenses 7258. 7258. 0. 0.”

Form 990, Part IX, Line 24E

“Contract & professional 10950. 3074. 7876. 0.”

Form 990, Part IX, Line 24E

“Avery county dot 52441. 52441. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations 1527. 1527. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 24414. 24414. 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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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND ACTIVITIES FOR DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01003508
IRS990/NetAssetsOrFundBalancesEOYAmt01115092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1725
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0167788
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0167788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0980251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01095177
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT RECREATION, TRAINING, ETC
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350067
IRS990/OtherExpensesGrp/ProgramServicesAmt016485
IRS990/OtherExpensesGrp/ProgramServicesAmt146539
IRS990/OtherExpensesGrp/ProgramServicesAmt233144
IRS990/OtherExpensesGrp/ProgramServicesAmt32626
IRS990/OtherExpensesGrp/TotalAmt033840
IRS990/OtherExpensesGrp/TotalAmt146850
IRS990/OtherExpensesGrp/TotalAmt235942
IRS990/OtherExpensesGrp/TotalAmt352693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050141
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt050141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609948
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REV DENNIS QUACKENBOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121704
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0313906
IRS990/PYOtherRevenueAmt0184487
IRS990/PYProgramServiceRevenueAmt0605037
IRS990/PYRevenuesLessExpensesAmt0339507
IRS990/PYSalariesCompEmpBnftPaidAmt0575127
IRS990/PYTotalExpensesAmt0889033
IRS990/PYTotalRevenueAmt01228540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0647749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0668702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02882011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02882011
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0668702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02882011
IRS990ScheduleA/TotalSupportAmt02882014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269128
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0725370
IRS990ScheduleD/EquipmentGrp/BookValueAmt012934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092144
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105078
IRS990ScheduleD/ExpensesNotReportedAmt030921
IRS990ScheduleD/ExpensesSubtotalAmt01026459
IRS990ScheduleD/LandGrp/BookValueAmt0236396
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0236396
IRS990ScheduleD/OtherExpensesIncludedAmt030921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146736
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0239110
IRS990ScheduleD/OtherRevenueAmt030921
IRS990ScheduleD/RevenueNotReportedAmt030921
IRS990ScheduleD/RevenueSubtotalAmt01138043
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/TotalBookValueLandBuildingsAmt0797946
IRS990ScheduleD/TotalExpensesPerForm990Amt01026459
IRS990ScheduleD/TotalRevenuePerForm990Amt01138043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01057380
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 9004. 9004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS 6292. 4719. 1573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THRIFT STORE EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 40095. 32764. 7331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT REIMBURSED EXPENSES 7258. 7258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT & PROFESSIONAL 10950. 3074. 7876. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AVERY COUNTY DOT 52441. 52441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PUBLIC RELATIONS 1527. 1527. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT 24414. 24414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,173
Liabilities
$65,081
Net assets
$1,115,092
Revenue
$1,138,043
Expenses
$1,026,459
Net income
$111,584
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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