Civic Intelligence

Foothills Services Inc

990 • Fiscal year 2010 • EIN 56-1420600

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

Organization ProfileNA
115 Wamsutta Mill Road28655
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$2,682,581

No earlier filing loaded for comparison.

Net Assets

$2,375,974

No earlier filing loaded for comparison.

Liabilities

$306,607

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$123,210

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,682,581Liabilities 2010: $306,607Net Assets 2010: $2,375,9742010Assets 2011: $2,697,235Liabilities 2011: $394,766Net Assets 2011: $2,302,4692011Assets 2012: $2,643,040Liabilities 2012: $394,947Net Assets 2012: $2,248,0932012Assets 2013: $1,235,137Liabilities 2013: $200,340Net Assets 2013: $1,034,7972013Assets 2014: $1,508,950Liabilities 2014: $234,840Net Assets 2014: $1,274,1102014Assets 2015: $1,589,247Liabilities 2015: $258,840Net Assets 2015: $1,330,4072015Assets 2016: $855,107Liabilities 2016: $296,876Net Assets 2016: $558,2312016Assets 2017: $858,732Liabilities 2017: $296,876Net Assets 2017: $561,8562017Assets 2018: $855,785Liabilities 2018: $296,876Net Assets 2018: $558,9092018

Highlighted filing

2010

Assets$2,682,581
Liabilities$306,607
Net Assets$2,375,974
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $123,2102010Revenue 2011: $38,842Expenses 2011: $112,347Net Income 2011: -$73,5052011Expenses 2012: $82,5472012Expenses 2013: $53,5672013Revenue 2014: $253,197Expenses 2014: $13,884Net Income 2014: $239,3132014Revenue 2015: $77,093Expenses 2015: $20,796Net Income 2015: $56,2972015Revenue 2016: $15,457Expenses 2016: $787,633Net Income 2016: -$772,1762016Revenue 2017: $10,197Expenses 2017: $6,571Net Income 2017: $3,6262017Revenue 2018: $3,624Expenses 2018: $6,571Net Income 2018: -$2,9472018

Highlighted filing

2010

Revenue-
Expenses$123,210
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$22,829
Mission and Program Overview

Mission

To provide real and personal property for rent

Filing and Contact Details

Filer

EIN
56-1420600
Raw XML Appendix296 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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IRS990/AddressPrincipalOfficerUS/City0MORGANTON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028655
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs00
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MORGANTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HICKORY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode128603
IRS990/ContractorCompensation/Compensation0557975
IRS990/ContractorCompensation/Compensation1113752
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1ARCHITECT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CSC CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CBSA ARCHITECTS
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
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IRS990/DepreciationDepletion/Total075888
IRS990/DescribedIn501C300
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts022829
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InvestmentIncomeCurrentYear05203
IRS990/InvestmentIncome/ExclusionAmount05203
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IRS990/InvestmentIncome/TotalRevenueColumn05203
IRS990/InvestmentInJointVenture00
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IRS990/LandBuildingsEquipmentBasis02856757
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IRS990/MissionDescription0TO PROVIDE REAL AND PERSONAL PROPERTY FOR RENT
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REDMOND DILL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY02476355
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total0206
IRS990/OfficeExpenses/ProgramServices060
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0107097
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IRS990/OtherExpenses/Description0REPAIRS AND MAINT
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3miscellaneous
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IRS990/PremiumsPaid00
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IRS990ScheduleD/OtherLiabilities/Amount0306607
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SMOKY MOUNTAIN CENTER
IRS990ScheduleD/TotalOfAmounts0306607
IRS990ScheduleD/TotalOfBookValueLandBuildings01751188
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWED THE RETURN AFTER FILING THE FORM 990. A COPY WAS ALSO MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1PROJECT STATUS IS REVIEWED EVERY QUARTER TO MAKE SURE THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561420600
ReturnHeader/Filer/Name/BusinessNameLine10FOOTHILLS SERVICES INC
ReturnHeader/Filer/NameControl0FOOT
ReturnHeader/Filer/Phone08284386230
ReturnHeader/Filer/USAddress/AddressLine10115 WAMSUTTA MILL ROAD
ReturnHeader/Filer/USAddress/City0MORGANTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028655
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0REDMOND DILL
ReturnHeader/Officer/Phone08284386230
ReturnHeader/Officer/Title0ATTORNEY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lowdermilk Church & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 North Sterling Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morganton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028655
ReturnHeader/Preparer/Name0Cynthia Randolph
ReturnHeader/Preparer/Phone08284331226
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T06:17:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,682,581
Liabilities
$306,607
Net assets
$2,375,974
Revenue
-
Expenses
$123,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$0.02$0.79$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$0.08$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.23$1.27$0.25$0.01$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.20$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.39$2.25$0.08
2011Summary only. Only limited summary data is available for this year.$2.70$0.39$2.30$0.04$0.11$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.31$2.38$0.12