Civic Intelligence

Highlands Womans Club

EIN 56-1248097 • 501(c)3 • Highlands, NC

Pub. 78 Eligible

Profile

Non profit thrift store which donates funds to local 501(c)3s and educational scholarship funds

PO Box 1944Highlands, NC 28741
Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$522,930

Down $5,575 (-1.1%) from 2023

Liabilities

Down

$16,236

Down $90,279 (-85%) from 2023

Net Assets

Up

$506,694

Up $84,704 (+20%) from 2023

Revenue

Up

$97,294

Up $10,948 (+13%) from 2023

Expenses

Down

$58,783

Down $10,866 (-16%) from 2023

Net Income

Up

$38,511

Up $21,814 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $497,656Liabilities 2010: $346,881Net Assets 2010: $150,7752010Assets 2011: $511,404Liabilities 2011: $336,881Net Assets 2011: $174,5232011Assets 2012: $515,870Liabilities 2012: $319,686Net Assets 2012: $196,1842012Assets 2013: $525,585Liabilities 2013: $319,686Net Assets 2013: $205,8992013Assets 2014: $535,585Liabilities 2014: $309,686Net Assets 2014: $225,8992014Assets 2015: $492,788Liabilities 2015: $298,000Net Assets 2015: $194,7882015Assets 2016: $465,854Liabilities 2016: $239,986Net Assets 2016: $225,8682016Assets 2017: $465,026Liabilities 2017: $229,986Net Assets 2017: $235,0402017Assets 2018: $477,624Liabilities 2018: $208,471Net Assets 2018: $269,1532018Assets 2019: $500,086Liabilities 2019: $185,471Net Assets 2019: $314,6152019Assets 2020: $490,246Liabilities 2020: $164,040Net Assets 2020: $326,2062020Assets 2021: $504,140Liabilities 2021: $144,039Net Assets 2021: $360,1012021Assets 2022: $517,601Liabilities 2022: $124,000Net Assets 2022: $393,6012022Assets 2023: $528,505Liabilities 2023: $106,515Net Assets 2023: $421,9902023Assets 2024: $522,930Liabilities 2024: $16,236Net Assets 2024: $506,6942024

Highlighted filing

2024

Assets$522,930
Liabilities$16,236
Net Assets$506,694

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $78,467Expenses 2010: $93,813Net Income 2010: -$15,3462010Expenses 2011: $58,3042011Expenses 2012: $56,7422012Expenses 2013: $70,2852013Revenue 2014: $80,285Expenses 2014: $60,285Net Income 2014: $20,0002014Revenue 2015: $70,826Expenses 2015: $101,937Net Income 2015: -$31,1112015Revenue 2016: $73,933Expenses 2016: $42,853Net Income 2016: $31,0802016Revenue 2017: $74,544Expenses 2017: $65,372Net Income 2017: $9,1722017Revenue 2018: $85,358Expenses 2018: $51,245Net Income 2018: $34,1132018Revenue 2019: $92,387Expenses 2019: $46,925Net Income 2019: $45,4622019Revenue 2020: $60,695Expenses 2020: $49,104Net Income 2020: $11,5912020Revenue 2021: $80,485Expenses 2021: $46,590Net Income 2021: $33,8952021Revenue 2022: $80,000Expenses 2022: $46,500Net Income 2022: $33,5002022Revenue 2023: $86,346Expenses 2023: $69,649Net Income 2023: $16,6972023Revenue 2024: $97,294Expenses 2024: $58,783Net Income 2024: $38,5112024

Highlighted filing

2024

Revenue$97,294
Expenses$58,783
Net Income$38,511

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.16$5.07$0.97$0.59$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.07$4.22$0.86$0.70$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.24$3.94$0.80$0.47$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.04$1.44$3.60$0.80$0.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.90$1.64$3.26$0.61$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.00$1.85$3.15$0.92$0.47$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.78$2.08$2.69$0.85$0.51$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.65$2.30$2.35$0.75$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.66$2.40$2.26$0.74$0.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.93$2.98$1.95$0.71$1.02$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.36$3.10$2.26$0.80$0.60$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.20$2.06$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.20$1.96$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.37$1.75$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$3.47$1.51$0.78$0.94$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$97,294
Mission and Program Overview

Mission

Non profit thrift store which donates funds to local 501(c)3s and educational scholarship funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,632$433,632→ $0
Cash and Non-Interest-Bearing Accounts$94,873$89,298▼ $5,575
Total Assets$528,505$522,930▼ $5,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,515$16,236▼ $90,279
Total Liabilities$106,515$16,236▼ $90,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,990$506,694▲ $84,704
Total Net Assets Fund Balance$421,990$506,694▲ $84,704
Total Liabilities and Net Assets / Fund Balance$528,505$522,930▼ $5,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,075$122,773$318,848
Land$201,600-$201,600
Leasehold Improvements$35,957$14,108$50,065
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave JellisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,294
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,250
Other Expenses$25,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,250--$33,250
Depreciation Depletion$13,547--$13,547
Insurance$4,376--$4,376
Interest$3,323--$3,323
Occupancy$2,531--$2,531
Office Expenses-$498-$498
Other Expenses$131--$131
Total Functional Expenses$58,285$498$0$58,783
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

Minutes of meetings are documented and maintained.

Form 990 governing body review Part VI line 11

Return is reviewed by treasurer.

Governing documents etc available to public Part VI line 19

Copies of returns are made available upon request.

Filing and Contact Details

Filer

Filer Name
Highlands Womans Club
EIN
56-1248097
Address
PO BOX 1944, HIGHLANDS, NC 28741

Signing Officer

Name
Dave Jellison
Title
Treasurer
Phone
8285265595
Signed
2025-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dave Jellison
Formed
2005
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
LaDonna F Keener CPA
Address
311 Keener Road, Highlands, NC 28741
Preparer
LaDonna F Keener
Phone
8285269494
Supplemental Narrative

Additional Explanations

General explanation attachment

An extension of time could not be timely filed in Feb 2024 because the IRS efile system was not accepting Form 8868. The non-profit needed additional time for timely filing on an extended due date of 8/15/24.

Raw XML Appendix280 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF RETURNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An extension of time could not be timely filed in Feb 2024 because the IRS efile system was not accepting Form 8868. The non-profit needed additional time for timely filing on an extended due date of 8/15/24.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028741
ReturnHeader/PreparerPersonGrp/PhoneNum08285269494
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaDonna F Keener
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T14:40:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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