Civic Intelligence

Foothills Services Inc

990 • Fiscal year 2012 • EIN 56-1420600

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileNA
115 Wamsutta Mill Road28655
Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,643,040

Down $54,195 (-2.0%) from 2011

Net Assets

Down

$2,248,093

Down $54,376 (-2.4%) from 2011

Liabilities

Up

$394,947

Up $181 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,547

Down $29,800 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$2,643,040
Liabilities$394,947
Net Assets$2,248,093
Open 2012 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

2012

Revenue-
Expenses$82,547
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$28,172
Mission and Program Overview

Mission

To provide real and personal property for rent

Filing and Contact Details

Filer

EIN
56-1420600
Raw XML Appendix303 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/DescribedIn501C300
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDENT
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
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IRS990/GrantToRelatedPerson00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01256407
IRS990/LandBuildingsEquipmentBasis02856757
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0REDMOND DILL
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IRS990/NetAssetsOrFundBalancesBOY02302469
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IRS990/OtherExpenses/Description1UTILITIES
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IRS990/OtherExpenses/ProgramServices1564
IRS990/OtherExpenses/Total05848
IRS990/OtherExpenses/Total1564
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO SMOKY MOUNTAIN CENTER
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IRS990ScheduleD/TotalAdjustments0-1
IRS990ScheduleD/TotalExpenses082547
IRS990ScheduleD/TotalOfAmounts0394947
IRS990ScheduleD/TotalOfBookValueLandBuildings01600350
IRS990ScheduleD/TotalRevenue028172
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0REDMOND DILL
ReturnHeader/Officer/Phone08284386230
ReturnHeader/Officer/Title0ATTORNEY
ReturnHeader/PreparerFirm/EIN0561607661
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T12:36:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,643,040
Liabilities
$394,947
Net assets
$2,248,093
Revenue
-
Expenses
$82,547
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