Civic Intelligence

North Carolina High Country Host Inc

990 • Fiscal year 2015 • EIN 56-1292151

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization Profilehighcountryhost.com
PO Box 1417Boone, NC 28607

(828) 264-1299

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$390,106

Up $41,842 (+12%) from 2014

Net Assets

Up

$356,002

Up $51,990 (+17%) from 2014

Liabilities

Down

$34,104

Down $10,148 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$478,642

Up $5,792 (+1.2%) from 2014

Expenses

Down

$426,652

Down $8,216 (-1.9%) from 2014

Net Income

Up

$51,990

Up $14,008 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $285,465Liabilities 2011: $79,469Net Assets 2011: $205,9962011Assets 2012: $315,911Liabilities 2012: $64,563Net Assets 2012: $251,3482012Assets 2013: $328,399Liabilities 2013: $62,369Net Assets 2013: $266,0302013Assets 2014: $348,264Liabilities 2014: $44,252Net Assets 2014: $304,0122014Assets 2015: $390,106Liabilities 2015: $34,104Net Assets 2015: $356,0022015Assets 2016: $473,902Liabilities 2016: $43,603Net Assets 2016: $430,2992016Assets 2017: $396,297Liabilities 2017: $20,630Net Assets 2017: $375,6672017Assets 2018: $341,503Liabilities 2018: $20,630Net Assets 2018: $320,8732018Assets 2019: $316,763Liabilities 2019: $19,778Net Assets 2019: $296,9852019Assets 2020: $331,867Liabilities 2020: $18,818Net Assets 2020: $313,0492020Assets 2021: $271,257Liabilities 2021: $19,116Net Assets 2021: $252,1412021Assets 2022: $262,925Liabilities 2022: $18,765Net Assets 2022: $244,1602022Assets 2023: $198,458Liabilities 2023: $18,699Net Assets 2023: $179,7592023Assets 2024: $185,377Liabilities 2024: $18,436Net Assets 2024: $166,9412024

Highlighted filing

2015

Assets$390,106
Liabilities$34,104
Net Assets$356,002
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $506,585Expenses 2011: $399,919Net Income 2011: $106,6662011Revenue 2012: $477,687Expenses 2012: $432,335Net Income 2012: $45,3522012Expenses 2013: $494,5732013Revenue 2014: $472,850Expenses 2014: $434,868Net Income 2014: $37,9822014Revenue 2015: $478,642Expenses 2015: $426,652Net Income 2015: $51,9902015Revenue 2016: $494,990Expenses 2016: $420,693Net Income 2016: $74,2972016Revenue 2017: $321,139Expenses 2017: $375,771Net Income 2017: -$54,6322017Revenue 2018: $296,142Expenses 2018: $350,936Net Income 2018: -$54,7942018Revenue 2019: $293,815Expenses 2019: $317,703Net Income 2019: -$23,8882019Revenue 2020: $305,483Expenses 2020: $289,419Net Income 2020: $16,0642020Revenue 2021: $269,725Expenses 2021: $330,633Net Income 2021: -$60,9082021Revenue 2022: $342,030Expenses 2022: $350,011Net Income 2022: -$7,9812022Revenue 2023: $323,348Expenses 2023: $387,749Net Income 2023: -$64,4012023Revenue 2024: $298,982Expenses 2024: $311,801Net Income 2024: -$12,8192024

Highlighted filing

2015

Revenue$478,642
Expenses$426,652
Net Income$51,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$478,642
Mission and Program Overview

Mission

To promote tourism in Western North Carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,378$373,158▲ $54,780
Accounts Receivable$14,388--
Land, Buildings, and Equipment, Net$10,821$12,502▲ $1,681
Inventories for Sale or Use$607$376▼ $231
Total Assets$348,264$390,106▲ $41,842
Other Assets Total$4,070$4,070→ $0
Liabilities
Deferred Revenue$28,687$23,752▼ $4,935
Accounts Payable and Accrued Expenses$15,565$10,352▼ $5,213
Total Liabilities$44,252$34,104▼ $10,148
Net Assets / Fund Balance
Unrestricted Net Assets$304,012$356,002▲ $51,990
Total Net Assets Fund Balance$304,012$356,002▲ $51,990
Total Liabilities and Net Assets / Fund Balance$348,264$390,106▲ $41,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,909$39,656$46,565
Other Land Buildings$4,815$29,104$33,919
Leasehold Improvements$778$8,287$9,065
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Chris RobbinsPresident
Alice SalthouseBoard Member
Brantley PriceBoard Member
Dan MeyerBoard Member
Jerry LamondsBoard Member
Jessica SmithBoard Member
Kate GavenusBoard Member
Lenny CottomBoard Member
Melynda PeppleBoard Member
Ben Mckethan1st Vice Pre
Kent TarbuttonPast Preside
Tracy BrownSecretary
Wright TilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,968
Program Service Revenue
$242,715
Investment Income
$2,317
Other Revenue
$1,642
Change in Net Assets
$51,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,642
Total Revenue per Audited Statements
$478,642
Total Revenue per Form 990
$478,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,130
Salaries, Compensation, and Employee Benefits$140,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$202,088
Other Salaries and Wages---$125,786
Occupancy---$21,965
Payroll Taxes---$13,982
Office Expenses---$10,522
Other Expenses---$6,050
Fees for Services Accounting---$5,059
Depreciation Depletion---$1,755
All Other Expenses---$1,328
Travel---$756
Other Employee Benefits---$754
Conferences and Meetings---$214
Total Functional Expenses$0$0$0$426,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$426,652
Total Expenses per Audited Statements$426,652
Total Expenses per Form 990$426,652
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
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 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 board president and the executive director review the information on form 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and form 990 are available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
North Carolina High Country Host
EIN
56-1292151
Phone
8282641299
Address
PO BOX 1417, BOONE, NC 28607

Signing Officer

Name
Chris Robbins
Title
President
Phone
8282641299
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Robbins
Formed
1980
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
Bryce Holder CPA Pa
Address
PO BOX 1908, BOONE, NC 28607
Preparer
Kevin Oliver
Phone
8282643595
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR REVIEW THE INFORMATION ON FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044252
IRS990/TotalLiabilitiesEOYAmt034104
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IRS990/TotalProgramServiceRevenueAmt0242715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478642
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IRS990/TravelGrp/TotalAmt0756
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0356002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1417
IRS990/USAddress/CityNm0BOONE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028607
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282641299
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA HIGH COUNTRY HOST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561292151
ReturnHeader/Filer/PhoneNum08282641299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1417
ReturnHeader/Filer/USAddress/CityNm0BOONE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561433465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYCE HOLDER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282643595
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN OLIVER
ReturnHeader/ReturnTs02016-04-13T07:51:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,106
Liabilities
$34,104
Net assets
$356,002
Revenue
$478,642
Expenses
$426,652
Net income
$51,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$2.99$3.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.80$3.23$3.88$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.44$3.42$3.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.19$2.52$2.70$3.31$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.19$3.13$3.05$2.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.20$2.97$2.94$3.18$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.21$3.21$2.96$3.51$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.21$3.76$3.21$3.76$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.44$4.30$4.95$4.21$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.34$3.56$4.79$4.27$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.44$3.04$4.73$4.35$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.62$2.66$4.95
2012Summary only. Only limited summary data is available for this year.$3.16$0.65$2.51$4.78$4.32$0.45
2011Summary only. Only limited summary data is available for this year.$2.85$0.79$2.06$5.07$4.00$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits