Civic Intelligence

High Country United Way

EIN 56-1218079 • 501(c)3 • Boone, NC

Profile

Provide support for other non-profits

PO Box 247Boone, NC 28607

www.highcountryunitedway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.07x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

30%

Higher net margin than 61% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE T • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

571%

Faster revenue growth than 92% of similar nonprofits.

NTEE T • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$920,776

Up $370,161 (+67%) from 2023

Liabilities

Up

$60,646

Up $60,646 from 2023

Net Assets

Up

$860,130

Up $309,515 (+56%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$1,585,177

Up $1,254,765 (+380%) from 2023

Expenses

Up

$1,110,197

Up $778,031 (+234%) from 2023

Net Income

Up

$474,980

Up $476,734 (+27180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $685,443Liabilities 2011: $634Net Assets 2011: $684,8092011Assets 2012: $658,363Liabilities 2012: $3,036Net Assets 2012: $655,3272012Assets 2013: $694,916Liabilities 2013: $3,096Net Assets 2013: $691,8202013Assets 2014: $571,070Liabilities 2014: $2,618Net Assets 2014: $568,4522014Assets 2015: $532,524Liabilities 2015: $77Net Assets 2015: $532,4472015Assets 2016: $515,733Liabilities 2016: $100Net Assets 2016: $515,6332016Assets 2017: $501,410Liabilities 2017: $194Net Assets 2017: $501,2162017Assets 2018: $511,992Liabilities 2018: $102Net Assets 2018: $511,8902018Assets 2019: $530,135Liabilities 2019: $92Net Assets 2019: $530,0432019Assets 2020: $409,663Liabilities 2020: $89Net Assets 2020: $409,6632020Assets 2021: $494,282Liabilities 2021: $100Net Assets 2021: $494,1822021Assets 2022: $554,041Liabilities 2022: $1,672Net Assets 2022: $552,3692022Assets 2023: $550,615Liabilities 2023: $0Net Assets 2023: $550,6152023Assets 2025: $920,776Liabilities 2025: $60,646Net Assets 2025: $860,1302025

Highlighted filing

2025

Assets$920,776
Liabilities$60,646
Net Assets$860,130
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $478,156Expenses 2011: $438,999Net Income 2011: $39,1572011Revenue 2012: $499,008Expenses 2012: $528,490Net Income 2012: -$29,4822012Revenue 2013: $557,175Expenses 2013: $520,682Net Income 2013: $36,4932013Revenue 2014: $384,098Expenses 2014: $507,466Net Income 2014: -$123,3682014Revenue 2015: $448,275Expenses 2015: $484,280Net Income 2015: -$36,0052015Revenue 2016: $392,743Expenses 2016: $409,557Net Income 2016: -$16,8142016Revenue 2017: $371,930Expenses 2017: $386,347Net Income 2017: -$14,4172017Revenue 2018: $410,129Expenses 2018: $399,455Net Income 2018: $10,6742018Revenue 2019: $411,593Expenses 2019: $393,440Net Income 2019: $18,1532019Revenue 2020: $271,366Expenses 2020: $391,835Net Income 2020: -$120,4692020Revenue 2021: $388,438Expenses 2021: $303,830Net Income 2021: $84,6082021Revenue 2022: $440,798Expenses 2022: $382,611Net Income 2022: $58,1872022Revenue 2023: $330,412Expenses 2023: $332,166Net Income 2023: -$1,7542023Revenue 2025: $1,585,177Expenses 2025: $1,110,197Net Income 2025: $474,9802025

Highlighted filing

2025

Revenue$1,585,177
Expenses$1,110,197
Net Income$474,980
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$920,776
Liabilities
$60,646
Net assets
$860,130
Revenue
$1,585,177
Expenses
$1,110,197
Net income
$474,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$1.59$1.11$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.33$0.33$0.00
2022Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.44$0.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.39$0.30$0.08
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.27$0.39$0.12
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.41$0.39$0.02
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.41$0.40$0.01
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.37$0.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.39$0.41$0.02
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.45$0.48$0.04
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.38$0.51$0.12
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.56$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.48$0.44$0.04
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$330,412
Mission and Program Overview

Mission

Provide support for other non-profits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$436,067$440,786▲ $4,719
Pledges and Grants Receivable$46,165$77,971▲ $31,806
Cash and Non-Interest-Bearing Accounts$65,530$27,426▼ $38,104
Prepaid Expenses and Deferred Charges$2,833$2,833→ $0
Land, Buildings, and Equipment, Net$3,302$1,599▼ $1,703
Accounts Receivable$144--
Total Assets$554,041$550,615▼ $3,426
Liabilities
Accounts Payable and Accrued Expenses$1,672--
Total Liabilities$1,672$0▼ $1,672
Net Assets / Fund Balance
Net Assets With Donor Restrictions$440,618$379,529▼ $61,089
Net Assets Without Donor Restrictions$111,751$171,086▲ $59,335
Total Net Assets Fund Balance$552,369$550,615▼ $1,754
Total Liabilities and Net Assets / Fund Balance$554,041$550,615▼ $3,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,599$14,558$16,157
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HallExecutive DirectorFT$54,180$54,180

Board Members and Trustees

NameTitle
Mark TaggartChair
Dr Dan BrigmanVice Chair
Dr Scott ElliotBoard Member
Heather CaseyBoard Member
Joan HearnBoard Member
Matthew ManiaciBoard Member
Shane TriplettBoard Member
Terri LockwoodBoard Member
Tina HoustonBoard Member
Walton ShephardBoard Member
Wendy BooneBoard Member
Fred PfohlEmeritus Board Member
Jack JamesEmeritus Board Member
Jennie StultzEmeritus Board Member
Susan PoormanEmeritus Board Member
Tom HughesEmeritus Board Member
Belinda TrivetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,399
Program Service Revenue
$0
Investment Income
$2,013
Other Revenue
$0
All Other Contributions
$328,399
Change in Net Assets
$-1,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,773
Salaries, Compensation, and Employee Benefits$88,978
Other Expenses$39,415
Total Fundraising Expense$29,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,773--$203,773
Current Officers, Directors, Trustees, and Key Employees$32,508$10,836$10,836$54,180
Other Salaries and Wages$17,059$5,686$5,686$28,431
Occupancy$6,210$2,760$4,830$13,800
Payroll Taxes$3,821$1,273$1,273$6,367
Fees for Services Accounting-$4,200-$4,200
Insurance$1,739$773$1,353$3,865
Fees for Services Legal-$3,136-$3,136
Conferences and Meetings$1,319$587$1,027$2,933
Depreciation Depletion$766$341$596$1,703
Information Technology$651$289$506$1,446
Fees for Services Other$439$195$342$976
Other Expenses$362$161$282$805
All Other Expenses$273$120$211$604
Office Expenses$70$31$54$155
Advertising$17$8$14$39
Total Functional Expenses$271,595$31,547$29,024$332,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wamy Community ActionBoone, NC501-c-3Operations$22,500
AsuBoone, NC501-c-3Operations$21,000
Blue Ridge Opportunity CommissionNorth Wilkesboro, NC501-c-3Operations$17,500
Hospitality HouseBoone, NC501-c-3Operations$16,627
Oasis IncBoone, NC501-c-3Operations$16,092
Hunger & Health CoalitionBoone, NC501-c-3Operations$15,656
Community Care ClinicBoone, NC501-c-3Operations$13,302
Western Youth NetworkBoone, NC501-c-3Operations$13,224
Mountain AllianceBoone, NC501-c-3Operations$10,000
Mediation & Restorative JusticeBoone, NC501-c-3Operations$9,000
Habitat for Humanity - Watauga CoBoone, NC501-c-3Operations$8,738
CHILDREN'S COUNCIL OF WATAUGA COBoone, NC501-c-3Operations$8,000
Habitat for Humanity - Avery CoNewland, NC501-c-3Operations$7,500
Neighbors Feeding NeighborsSpruce Pine, NC501-c-3Operations$7,500
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A finance committee is in place to review and discuss with the board of directors irs form 990 prior to filing”

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

“Board members and employees review and verify no conflict of interest annually”

Form 990, Part VI, Section B, Line 15

“Board members determine salaries based on national averages of similar organizations”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public via the nc sos website upon request”

Filing and Contact Details

Filer

Filer Name
High Country United Way
EIN
56-1218079
Phone
8282652111
Address
PO BOX 247, BOONE, NC 28607

Signing Officer

Name
Rebecca Hall
Title
Executive Director
Phone
8282652111
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hall
Formed
1978
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
23

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
136 FURMAN RD SUITE 4, BOONE, NC 28607
Preparer
Jacob Hutchison
Phone
8282643595
Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01672
IRS990/AccountsReceivableGrp/BOYAmt0144
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR OTHER NON-PROFITS
IRS990/AdvertisingGrp/FundraisingAmt014
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08
IRS990/AdvertisingGrp/ProgramServicesAmt017
IRS990/AdvertisingGrp/TotalAmt039
IRS990/AllOtherContributionsAmt0328399
IRS990/AllOtherExpensesGrp/FundraisingAmt0211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0273
IRS990/AllOtherExpensesGrp/TotalAmt0604
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA HALL
IRS990/BooksInCareOfDetail/PhoneNum08282652111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 247
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065530
IRS990/CashNonInterestBearingGrp/EOYAmt027426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010836
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010836
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032508
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054180
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01027
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0587
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01319
IRS990/ConferencesMeetingsGrp/TotalAmt02933
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328399
IRS990/CYGrantsAndSimilarPaidAmt0203773
IRS990/CYInvestmentIncomeAmt02013
IRS990/CYOtherExpensesAmt039415
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1754
IRS990/CYSalariesCompEmpBnftPaidAmt088978
IRS990/CYTotalExpensesAmt0332166
IRS990/CYTotalFundraisingExpenseAmt029024
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330412
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0596
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0766
IRS990/DepreciationDepletionGrp/TotalAmt01703
IRS990/Desc0SUPPORT FOR OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY AND NC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0379529
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0271595
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03136
IRS990/FeesForServicesLegalGrp/TotalAmt03136
IRS990/FeesForServicesOtherGrp/FundraisingAmt0342
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0439
IRS990/FeesForServicesOtherGrp/TotalAmt0976
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAN BRIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BELINDA TRIVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SCOTT ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTON SHEPHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE TRIPLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW MANIACI
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN POORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED PFOHL
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIE STULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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