Civic Intelligence

The Enola Group Inc.

990 • Fiscal year 2018 • EIN 56-1270967

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.ENOLAGROUP.ORG
PO Box 250Morganton, NC 28680-0250

(828) 604-4906

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,733,490

Flat from 2018

Net Assets

Flat

$1,359,130

Flat from 2018

Liabilities

Flat

$374,360

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,955,005

Flat from 2018

Expenses

Flat

$3,905,663

Flat from 2018

Net Income

Flat

$49,342

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,200,196Liabilities 2011: $225,431Net Assets 2011: $974,7652011Assets 2012: $1,845,190Liabilities 2012: $208,789Net Assets 2012: $1,636,4012012Assets 2013: $1,743,254Liabilities 2013: $370,110Net Assets 2013: $1,373,1442013Assets 2014: $1,728,329Liabilities 2014: $307,921Net Assets 2014: $1,420,4082014Assets 2015: $1,899,213Liabilities 2015: $566,932Net Assets 2015: $1,332,2812015Assets 2016: $1,778,780Liabilities 2016: $530,073Net Assets 2016: $1,248,7072016Assets 2017: $1,695,927Liabilities 2017: $386,139Net Assets 2017: $1,309,7882017Assets 2018: $1,733,490Liabilities 2018: $374,360Net Assets 2018: $1,359,1302018Assets 2018: $1,733,490Liabilities 2018: $374,360Net Assets 2018: $1,359,1302018Assets 2019: $1,715,338Liabilities 2019: $339,324Net Assets 2019: $1,376,0142019Assets 2020: $1,492,761Liabilities 2020: $275,797Net Assets 2020: $1,216,9642020Assets 2021: $1,616,745Liabilities 2021: $250,298Net Assets 2021: $1,366,4472021Assets 2022: $1,838,944Liabilities 2022: $240,018Net Assets 2022: $1,598,9262022Assets 2023: $1,854,792Liabilities 2023: $224,759Net Assets 2023: $1,630,0332023Assets 2024: $3,210,064Liabilities 2024: $474,720Net Assets 2024: $2,735,3442024

Highlighted filing

2018

Assets$1,733,490
Liabilities$374,360
Net Assets$1,359,130
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,314,9852011Expenses 2012: $4,285,0972012Expenses 2013: $4,374,2802013Revenue 2014: $4,055,022Expenses 2014: $4,007,758Net Income 2014: $47,2642014Revenue 2015: $4,061,547Expenses 2015: $4,149,674Net Income 2015: -$88,1272015Revenue 2016: $3,728,038Expenses 2016: $3,811,612Net Income 2016: -$83,5742016Revenue 2017: $4,133,531Expenses 2017: $4,072,450Net Income 2017: $61,0812017Revenue 2018: $3,955,005Expenses 2018: $3,905,663Net Income 2018: $49,3422018Revenue 2018: $3,955,005Expenses 2018: $3,905,663Net Income 2018: $49,3422018Revenue 2019: $4,146,534Expenses 2019: $4,129,650Net Income 2019: $16,8842019Revenue 2020: $3,997,623Expenses 2020: $4,156,673Net Income 2020: -$159,0502020Revenue 2021: $4,358,860Expenses 2021: $4,223,794Net Income 2021: $135,0662021Revenue 2022: $4,412,543Expenses 2022: $4,141,537Net Income 2022: $271,0062022Revenue 2023: $5,236,692Expenses 2023: $5,205,585Net Income 2023: $31,1072023Revenue 2024: $5,975,855Expenses 2024: $5,640,518Net Income 2024: $335,3372024

Highlighted filing

2018

Revenue$3,955,005
Expenses$3,905,663
Net Income$49,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,955,005
Mission and Program Overview

Mission

Provide residential and day services to the developmentally disabled and provide educational services to preschool children.

Provide services to developmentally disabled and early head start recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,220,699$1,151,275▼ $69,424
Cash and Non-Interest-Bearing Accounts$326,282$444,278▲ $117,996
Accounts Receivable$136,223$116,899▼ $19,324
Prepaid Expenses and Deferred Charges$10,501$20,701▲ $10,200
Intangible Assets$1,972$337▼ $1,635
Total Assets$1,695,927$1,733,490▲ $37,563
Other Assets Total$250$0▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,520$196,918▼ $26,602
Accounts Payable and Accrued Expenses$162,619$177,442▲ $14,823
Total Liabilities$386,139$374,360▼ $11,779
Net Assets / Fund Balance
Unrestricted Net Assets$658,905$754,082▲ $95,177
Temporarily Rstr Net Assets$650,883$605,048▼ $45,835
Total Net Assets Fund Balance$1,309,788$1,359,130▲ $49,342
Total Liabilities and Net Assets / Fund Balance$1,695,927$1,733,490▲ $37,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,019$54,146-
Land$350,072--
Equipment$3,939$291,323-
Leasehold Improvements$348,245$352,943-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louis PughExecutive DirectorFT$74,632$74,632
Pam HollarDirector of FinanceFT$52,771$52,771

Board Members and Trustees

NameTitle
Wendy CatoBoard Chair
Kathy S SmithVice Chair
Joanne BloughDirector
Mandy WhiteDirector
Meghan WeltyDirector
Jared AmosAt-large
Martin SohovichTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,577,952
Program Service Revenue
$1,371,468
Investment Income
$0
Other Revenue
$5,585
All Other Contributions
$2,300
Change in Net Assets
$49,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,876
Revenue Not Reported on Financial Statements
$6,129
Revenue Not Reported on Form 990
$131,480
Other Revenue Adjustments
$6,129
Total Revenue per Audited Statements
$4,080,356
Total Revenue per Form 990
$3,955,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,628,575
Other Expenses$1,277,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,909,034$57,945-$1,966,979
Other Employee Benefits$311,149$2,536-$313,685
Occupancy$182,495$6,577-$189,072
Payroll Taxes$160,762$14,594-$175,356
Current Officers, Directors, Trustees, and Key Employees-$127,403-$127,403
Office Expenses$77,419$23,887-$101,306
Travel$94,007$285-$94,292
Depreciation Depletion$68,285$7,773-$76,058
Insurance$54,441$14,717-$69,158
All Other Expenses$46,713$8,491-$55,204
Pension Plan Contributions$39,719$5,433-$45,152
Other Expenses$19,945--$19,945
Fees for Services Accounting-$15,600-$15,600
Interest$10,572--$10,572
Advertising$43--$43
Total Functional Expenses$3,620,422$285,241$0$3,905,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,031,014
Total Expenses per Form 990$3,905,663
Expenses per Audited Statements$3,899,534
Expenses Not Reported on Form 990$131,480
Expenses Not Reported on Financial Statements$6,129
Other Expense Adjustments$6,129
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
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
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

“Each member of the board will be provided a draft copy of the tax return before it is filed.”

Form 990, Part VI, Section B, Line 15

“The amount of compensation is approved byu the board of directors”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Enola Group Inc
EIN
56-1270967
Phone
8286044906
Address
PO BOX 250, MORGANTON, NC 28680-0250

Signing Officer

Name
Wendy Cato
Title
Board Chairman
Phone
8286044906
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Cato
Formed
1981
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
109
Volunteers
24

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Refund of prior fiscal year insurance premiums 6,129.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Refund of prior fiscal year insurance premiums 6,129.”

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IRS990/PYOtherExpensesAmt01443073
IRS990/PYOtherRevenueAmt018268
IRS990/PYProgramServiceRevenueAmt01286656
IRS990/PYRevenuesLessExpensesAmt061081
IRS990/PYSalariesCompEmpBnftPaidAmt02629377
IRS990/PYTotalExpensesAmt04072450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04133531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049342
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02577952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02806196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02468815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02827961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02751601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013432525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt013432525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02577952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02806196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02468815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02827961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02751601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013432525
IRS990ScheduleA/TotalSupportAmt013678661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054146
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0503165
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131480
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131480
IRS990ScheduleD/EquipmentGrp/BookValueAmt03939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291323
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0295262
IRS990ScheduleD/ExpensesNotReportedAmt0131480
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06129
IRS990ScheduleD/ExpensesSubtotalAmt03899534
IRS990ScheduleD/LandGrp/BookValueAmt0350072
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0348245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0352943
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0701188
IRS990ScheduleD/OtherExpensesNotIncludedAmt06129
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06129
IRS990ScheduleD/RevenueNotReportedAmt0131480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06129
IRS990ScheduleD/RevenueSubtotalAmt03948876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUND OF PRIOR FISCAL YEAR INSURANCE PREMIUMS 6,129.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REFUND OF PRIOR FISCAL YEAR INSURANCE PREMIUMS 6,129.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01151275
IRS990ScheduleD/TotalExpensesPerForm990Amt03905663
IRS990ScheduleD/TotalRevenuePerForm990Amt03955005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04080356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04031014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD WILL BE PROVIDED A DRAFT COPY OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT OF COMPENSATION IS APPROVED BYU THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0650883
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0605048
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01695927
IRS990/TotalAssetsEOYAmt01733490
IRS990/TotalAssetsGrp/BOYAmt01695927
IRS990/TotalAssetsGrp/EOYAmt01733490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02577952
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03620422
IRS990/TotalFunctionalExpensesGrp/TotalAmt03905663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386139
IRS990/TotalLiabilitiesEOYAmt0374360
IRS990/TotalLiabilitiesGrp/BOYAmt0386139
IRS990/TotalLiabilitiesGrp/EOYAmt0374360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01359130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03620422
IRS990/TotalProgramServiceRevenueAmt01371468
IRS990/TotalReportableCompFromOrgAmt0127403
IRS990/TotalRevenueGrp/ExclusionAmt05585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01371468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03955005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01695927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01733490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0285
IRS990/TravelGrp/ProgramServicesAmt094007
IRS990/TravelGrp/TotalAmt094292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0658905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0754082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250
IRS990/USAddress/CityNm0MORGANTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0286800250
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ENOLAGROUP.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,490
Liabilities
$374,360
Net assets
$1,359,130
Revenue
$3,955,005
Expenses
$3,905,663
Net income
$49,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.47$2.74$5.98$5.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$5.24$5.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$4.41$4.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$4.36$4.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.22$4.00$4.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$4.15$4.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.37$1.36$3.96$3.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.37$1.36$3.96$3.91$0.05
2017Summary only. Only limited summary data is available for this year.$1.70$0.39$1.31$4.13$4.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.53$1.25$3.73$3.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.57$1.33$4.06$4.15$0.09
2014Summary only. Only limited summary data is available for this year.$1.73$0.31$1.42$4.06$4.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.37$1.37$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.21$1.64$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$4.31