Civic Intelligence

Lincoln Economic Development Association

990 • Fiscal year 2021 • EIN 56-1188297

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization ProfileWWW.LICOLNEDA.ORG
502 East Main StreetLincolnton, NC 28092

(704) 732-1511

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$141,588

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$984,675

Down $29,619 (-2.9%) from 2020

Net Assets

Down

$873,963

Down $29,097 (-3.2%) from 2020

Liabilities

Down

$110,712

Down $522 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$831,995

Up $66,450 (+8.7%) from 2020

Expenses

Down

$861,092

Down $5,089 (-0.6%) from 2020

Net Income

Up

-$29,097

Up $71,539 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,629,788Liabilities 2011: $601,060Net Assets 2011: $1,028,7282011Assets 2012: $1,597,933Liabilities 2012: $442,671Net Assets 2012: $1,155,2622012Assets 2013: $1,359,123Liabilities 2013: $386,010Net Assets 2013: $973,1132013Assets 2014: $1,304,453Liabilities 2014: $330,287Net Assets 2014: $974,1662014Assets 2015: $1,349,879Liabilities 2015: $276,352Net Assets 2015: $1,073,5272015Assets 2016: $1,298,876Liabilities 2016: $181,408Net Assets 2016: $1,117,4682016Assets 2017: $1,195,739Liabilities 2017: $105,957Net Assets 2017: $1,089,7822017Assets 2018: $1,123,363Liabilities 2018: $48,801Net Assets 2018: $1,074,5622018Assets 2019: $1,128,285Liabilities 2019: $124,589Net Assets 2019: $1,003,6962019Assets 2020: $1,014,294Liabilities 2020: $111,234Net Assets 2020: $903,0602020Assets 2021: $984,675Liabilities 2021: $110,712Net Assets 2021: $873,9632021Assets 2022: $906,261Liabilities 2022: $71,268Net Assets 2022: $834,9932022Assets 2023: $892,121Liabilities 2023: $69,918Net Assets 2023: $822,2032023Assets 2024: $906,252Liabilities 2024: $97,222Net Assets 2024: $809,0302024Assets 2025: $852,665Liabilities 2025: $80,240Net Assets 2025: $772,4252025

Highlighted filing

2021

Assets$984,675
Liabilities$110,712
Net Assets$873,963
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $700,4742011Expenses 2012: $667,9422012Expenses 2013: $663,0012013Revenue 2014: $718,852Expenses 2014: $717,799Net Income 2014: $1,0532014Revenue 2015: $811,377Expenses 2015: $712,013Net Income 2015: $99,3642015Revenue 2016: $834,526Expenses 2016: $790,585Net Income 2016: $43,9412016Revenue 2017: $754,760Expenses 2017: $782,446Net Income 2017: -$27,6862017Revenue 2018: $811,597Expenses 2018: $826,817Net Income 2018: -$15,2202018Revenue 2019: $800,551Expenses 2019: $871,417Net Income 2019: -$70,8662019Revenue 2020: $765,545Expenses 2020: $866,181Net Income 2020: -$100,6362020Revenue 2021: $831,995Expenses 2021: $861,092Net Income 2021: -$29,0972021Revenue 2022: $833,386Expenses 2022: $872,356Net Income 2022: -$38,9702022Revenue 2023: $829,669Expenses 2023: $842,459Net Income 2023: -$12,7902023Revenue 2024: $939,016Expenses 2024: $952,189Net Income 2024: -$13,1732024Revenue 2025: $921,266Expenses 2025: $957,883Net Income 2025: -$36,6172025

Highlighted filing

2021

Revenue$831,995
Expenses$861,092
Net Income-$29,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$831,995
Mission and Program Overview

Mission

To foster an economic environment that promotes an enhancement of the standard of living by creating more and better jobs for the citizens of lincolnton and lincoln county and an increased and diversified tax base to proivde needed community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$660,702$638,705▼ $21,997
Cash and Non-Interest-Bearing Accounts$242,055$233,823▼ $8,232
Savings and Temporary Cash Investments$66,312$66,922▲ $610
Other Notes and Loans Receivable, Net$45,225$45,225→ $0
Total Assets$1,014,294$984,675▼ $29,619
Liabilities
Accounts Payable and Accrued Expenses$59,834$78,312▲ $18,478
Deferred Revenue$51,400$32,400▼ $19,000
Total Liabilities$111,234$110,712▼ $522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,994$910,178▼ $11,816
Net Assets With Donor Restrictions$-18,934$-36,215▼ $17,281
Total Net Assets Fund Balance$903,060$873,963▼ $29,097
Total Liabilities and Net Assets / Fund Balance$1,014,294$984,675▼ $29,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,312$220,273$614,585
Land$230,000-$230,000
Other Land Buildings$186$108,193$108,379
Equipment$14,207$63,836$78,043
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cliff BrumfieldExecutive DiFT$141,588$141,588

Board Members and Trustees

NameTitle
Joe LampronChairman
Beverly GilbertVice Chair
Brent ReynoldsDirector
Bud CesenaDirector
David LeeDirector
Dr Jim WatsonDirector
Ed HatleyDirector
Myra HeavnerDirector
Kim PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,850
Program Service Revenue
$72,425
Investment Income
$681
Other Revenue
$24,039
Change in Net Assets
$-29,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,995
Total Revenue per Audited Statements
$831,995
Total Revenue per Form 990
$831,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,054
Other Expenses$295,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,608$41,754-$278,362
Current Officers, Directors, Trustees, and Key Employees$120,350$21,238-$141,588
Other Employee Benefits$71,748$12,662-$84,410
Advertising$81,510--$81,510
Office Expenses$28,504$15,348-$43,852
Payroll Taxes$27,731$4,894-$32,625
Pension Plan Contributions$24,709$4,360-$29,069
Depreciation Depletion$24,917--$24,917
Occupancy$14,323$3,581-$17,904
Other Expenses$17,308$3,840-$17,308
Fees for Services Legal-$9,943-$9,943
Travel$5,086$3,391-$8,477
Fees for Services Accounting-$7,500-$7,500
All Other Expenses$3,034--$3,034
Conferences and Meetings$174$43-$217
Total Functional Expenses$708,820$152,272$0$861,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,092
Total Expenses per Audited Statements$861,092
Total Expenses per Form 990$861,092
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
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The form 990 was presented to and reviewed by the exectuive committe (officers of the board) for approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board has adopted a "conflict of interest policy" in its board minutes for january 13, 2010 wherby board members are to report annually in writing of any such potential conflicts of interest. See other changes adopted by the board since the last form 990.”

Form 990, Page 6, Part VI, Line 18

“This information is available on guide star website, in the personnel manual, and in the office in electronic format upon request.”

Form 990, Page 6, Part VI, Line 19

“This information is available on guide star website, in the personnel manual, and in the office in electronic format upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Economic Development Associ
EIN
56-1188297
Phone
7047321511
Address
502 EAST MAIN STREET, LINCOLNTON, NC 28092

Signing Officer

Name
Cliff Brumfield
Title
Executive Director
Phone
7047321511
Signed
2021-11-17

Organization Details

Principal Officer
Cliff Brumfield
Formed
1996
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Huggins & Company CPA Pa
Address
6148 BROOKSHIRE BLVD STE D, CHARLOTTE, NC 28216-2426
Preparer
Kermit K Bolick CPA
Phone
7043942364
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster an economic environment that promotes an enhancement of the standard of living by creating more and better jobs for the citizens of lincolnton and lincoln county and an increased and diversified tax base to proivde needed community services.”

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IRS990/OtherRevenueTotalAmt024039
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278362
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045225
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04894
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IRS990/PayrollTaxesGrp/TotalAmt032625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024709
IRS990/PensionPlanContributionsGrp/TotalAmt029069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLIFF BRUMFIELD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1DUKE GRANT
IRS990/ProgramServiceRevenueGrp/Desc2BOSCH GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01048
IRS990/PYOtherExpensesAmt0315631
IRS990/PYOtherRevenueAmt0-43448
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IRS990/PYRevenuesLessExpensesAmt0-100636
IRS990/PYSalariesCompEmpBnftPaidAmt0550550
IRS990/PYTotalExpensesAmt0866181
IRS990/PYTotalRevenueAmt0765545
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0792162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03929914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131111
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13090
IRS990ScheduleA/PublicSupportPY170Pct00.14240
IRS990ScheduleA/PublicSupportTotal170Amt0514806
IRS990ScheduleA/SubstantialContributorsTotAmt03415108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03929914
IRS990ScheduleA/TotalSupportAmt03933233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048
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/BookValueAmt0394312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614585
IRS990ScheduleD/EquipmentGrp/BookValueAmt014207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078043
IRS990ScheduleD/ExpensesSubtotalAmt0861092
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108379
IRS990ScheduleD/RevenueSubtotalAmt0831995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638705
IRS990ScheduleD/TotalExpensesPerForm990Amt0861092
IRS990ScheduleD/TotalRevenuePerForm990Amt0831995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER AN ECONOMIC ENVIRONMENT THAT PROMOTES AN ENHANCEMENT OF THE STANDARD OF LIVING BY CREATING MORE AND BETTER JOBS FOR THE CITIZENS OF LINCOLNTON AND LINCOLN COUNTY AND AN INCREASED AND DIVERSIFIED TAX BASE TO PROIVDE NEEDED COMMUNITY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PRESENTED TO AND REVIEWED BY THE EXECTUIVE COMMITTE (OFFICERS OF THE BOARD) FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS ADOPTED A "CONFLICT OF INTEREST POLICY" IN ITS BOARD MINUTES FOR JANUARY 13, 2010 WHERBY BOARD MEMBERS ARE TO REPORT ANNUALLY IN WRITING OF ANY SUCH POTENTIAL CONFLICTS OF INTEREST. SEE OTHER CHANGES ADOPTED BY THE BOARD SINCE THE LAST FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE ON GUIDE STAR WEBSITE, IN THE PERSONNEL MANUAL, AND IN THE OFFICE IN ELECTRONIC FORMAT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE ON GUIDE STAR WEBSITE, IN THE PERSONNEL MANUAL, AND IN THE OFFICE IN ELECTRONIC FORMAT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CITY OF LINCOLNTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHARLOTTE REGIONAL BUSINESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LINCOLN COUNTY INDISTRIAL PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566000315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1566001269
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581457132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3030398692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MAINTENANC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt26
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2550 SOUTH CALDWELL STREET STE 760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3502 EAST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLNTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,675
Liabilities
$110,712
Net assets
$873,963
Revenue
$831,995
Expenses
$861,092
Net income
-$29,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.77$0.92$0.96$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.94$0.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$0.83$0.84$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.83$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.83$0.86$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.11$0.90$0.77$0.87$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.00$0.80$0.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$0.81$0.83$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.11$1.09$0.75$0.78$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.18$1.12$0.83$0.79$0.04
2015Summary only. Only limited summary data is available for this year.$1.35$0.28$1.07$0.81$0.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.33$0.97$0.72$0.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.44$1.16$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.60$1.03$0.70