Civic Intelligence

Hoke Co Association for the Developmentally Disabled Inc.

990 • Fiscal year 2017 • EIN 56-1101012

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization Profile
305 Wooley StreetRaeford, NC 28376

(910) 875-5074

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

6.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$511,485

Up $31,702 (+6.6%) from 2016

Net Assets

Up

$511,485

Up $32,711 (+6.8%) from 2016

Liabilities

Down

$0

Down $1,009 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Up

$720,931

Up $52,738 (+7.9%) from 2016

Expenses

Up

$699,705

Up $79,351 (+13%) from 2016

Net Income

Down

$21,226

Down $26,613 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $539,166Liabilities 2011: $22,665Net Assets 2011: $516,5012011Assets 2012: $482,683Liabilities 2012: $12,329Net Assets 2012: $470,3542012Assets 2013: $429,928Liabilities 2013: $4,063Net Assets 2013: $425,8652013Assets 2014: $406,694Liabilities 2014: $7,789Net Assets 2014: $398,9052014Assets 2015: $436,184Liabilities 2015: $19,413Net Assets 2015: $416,7712015Assets 2016: $479,783Liabilities 2016: $1,009Net Assets 2016: $478,7742016Assets 2017: $511,485Liabilities 2017: $0Net Assets 2017: $511,4852017Assets 2018: $463,373Liabilities 2018: $12,717Net Assets 2018: $450,6562018Assets 2019: $475,681Liabilities 2019: $61,844Net Assets 2019: $413,8372019Assets 2020: $459,073Liabilities 2020: $60,082Net Assets 2020: $398,9912020Assets 2021: $428,442Liabilities 2021: $88,379Net Assets 2021: $340,0632021Assets 2022: $625,061Liabilities 2022: $54,756Net Assets 2022: $570,3052022Assets 2023: $536,689Liabilities 2023: $16,892Net Assets 2023: $519,7972023Assets 2024: $555,454Liabilities 2024: $2,025Net Assets 2024: $553,4292024

Highlighted filing

2017

Assets$511,485
Liabilities$0
Net Assets$511,485
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $753,833Expenses 2011: $701,242Net Income 2011: $52,5912011Revenue 2012: $617,158Expenses 2012: $663,305Net Income 2012: -$46,1472012Revenue 2013: $667,799Expenses 2013: $712,286Net Income 2013: -$44,4872013Revenue 2014: $639,686Expenses 2014: $666,649Net Income 2014: -$26,9632014Revenue 2015: $625,565Expenses 2015: $607,699Net Income 2015: $17,8662015Revenue 2016: $668,193Expenses 2016: $620,354Net Income 2016: $47,8392016Revenue 2017: $720,931Expenses 2017: $699,705Net Income 2017: $21,2262017Revenue 2018: $702,786Expenses 2018: $751,334Net Income 2018: -$48,5482018Revenue 2019: $716,437Expenses 2019: $745,269Net Income 2019: -$28,8322019Revenue 2020: $630,473Expenses 2020: $636,074Net Income 2020: -$5,6012020Revenue 2021: $615,024Expenses 2021: $702,215Net Income 2021: -$87,1912021Revenue 2022: $898,667Expenses 2022: $707,879Net Income 2022: $190,7882022Revenue 2023: $664,771Expenses 2023: $711,371Net Income 2023: -$46,6002023Revenue 2024: $684,141Expenses 2024: $655,448Net Income 2024: $28,6932024

Highlighted filing

2017

Revenue$720,931
Expenses$699,705
Net Income$21,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$720,931
Mission and Program Overview

Mission

Daycare for disabled children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$478,774$511,485▲ $32,711
Land, Buildings, and Equipment, Net$333,511$332,222▼ $1,289
Cash and Non-Interest-Bearing Accounts$126,680$148,676▲ $21,996
Investments in Publicly Traded Securities$19,102$30,587▲ $11,485
Prepaid Expenses and Deferred Charges$490--
Total Assets$479,783$511,485▲ $31,702
Liabilities
Accounts Payable and Accrued Expenses$1,009--
Total Liabilities$1,009$0▼ $1,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,774$511,485▲ $32,711
Total Liabilities and Net Assets / Fund Balance$479,783$511,485▲ $31,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,751$306,167$555,918
Equipment$34,471$99,086$133,557
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wendell YoungChairman
Dana ChavisBoard Member
Della Maynor-barrickBoard Member
Iris SalzerBoard Member
Irish PickettBoard Member
Josh ScullBoard Member
L S BrockBoard Member
Linda RevelsBoard Member
Tracy FurgusonBoard Member
Ann HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$116,898
Program Service Revenue
$593,987
Investment Income
$806
Other Revenue
$9,240
All Other Contributions
$4,206
Change in Net Assets
$21,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,884
Other Expenses$181,821
Total Fundraising Expense$1,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,932--$427,932
Current Officers, Directors, Trustees, and Key Employees-$51,922-$51,922
Payroll Taxes$34,162$3,868-$38,030
Occupancy$24,423--$24,423
Insurance$20,445--$20,445
Depreciation Depletion$12,620$4,629-$17,249
Travel$10,534--$10,534
All Other Expenses$3,066$876$1,961$5,903
Office Expenses-$4,665-$4,665
Fees for Services Accounting-$750-$750
Conferences and Meetings$665--$665
Other Expenses$19,760$461-$461
Interest$241--$241
Advertising$53--$53
Total Functional Expenses$630,573$67,171$1,961$699,705
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was provided to the director for review prior to filing the return”

CEO executive director top management comp Part VI line 15A

“The board approves the directors pay”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public at the office upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hoke County Association for the Developmentally
EIN
56-1101012
Address
305 WOOLEY STREET, RAEFORD, NC 28376

Signing Officer

Name
Ann Henderson
Title
Director
Phone
9108755074
Signed
2017-10-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Wendell Young
Formed
1972
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Alan J Asbury CPA PLLC
Address
PO Box 741, Red Springs, NC 28377
Preparer
Alan J Asbury CPA
Phone
9102270200
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IRS990/PYOtherRevenueAmt08752
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IRS990/PYRevenuesLessExpensesAmt047839
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109974
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101999
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
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IRS990ScheduleA/TotalSupportAmt0600794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555918
IRS990ScheduleD/EquipmentGrp/BookValueAmt034471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133557
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE DIRECTOR FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE DIRECTORS PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC AT THE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630573
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IRS990/TotalProgramServiceRevenueAmt0593987
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt010534
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09108755074
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOKE COUNTY ASSOCIATION FOR THE DEVELOPMENTALLY
ReturnHeader/Filer/BusinessNameControlTxt0HOKE
ReturnHeader/Filer/EIN0561101012
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 WOOLEY STREET
ReturnHeader/Filer/USAddress/CityNm0RAEFORD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,485
Liabilities
$0
Net assets
$511,485
Revenue
$720,931
Expenses
$699,705
Net income
$21,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.02$5.53$6.84$6.55$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.17$5.20$6.65$7.11$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.55$5.70$8.99$7.08$1.91
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.88$3.40$6.15$7.02$0.87
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.60$3.99$6.30$6.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.62$4.14$7.16$7.45$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.13$4.51$7.03$7.51$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$7.21$7.00$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$6.68$6.20$0.48
2015Summary only. Only limited summary data is available for this year.$4.36$0.19$4.17$6.26$6.08$0.18
2014Summary only. Only limited summary data is available for this year.$4.07$0.08$3.99$6.40$6.67$0.27
2013Summary only. Only limited summary data is available for this year.$4.30$0.04$4.26$6.68$7.12$0.44
2012Summary only. Only limited summary data is available for this year.$4.83$0.12$4.70$6.17$6.63$0.46
2011Summary only. Only limited summary data is available for this year.$5.39$0.23$5.17$7.54$7.01$0.53