Civic Intelligence

Foothills Services Inc

990 • Fiscal year 2017 • EIN 56-1420600

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileN/A
504 East Union StreetMorganton, NC 28655

(828) 432-2001

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

29.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

36%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$858,732

Up $3,625 (+0.4%) from 2016

Net Assets

Up

$561,856

Up $3,625 (+0.6%) from 2016

Liabilities

Flat

$296,876

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Down

$10,197

Down $5,260 (-34%) from 2016

Expenses

Down

$6,571

Down $781,062 (-99%) from 2016

Net Income

Up

$3,626

Up $775,802 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$858,732
Liabilities$296,876
Net Assets$561,856
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$10,197
Expenses$6,571
Net Income$3,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$10,197
Mission and Program Overview

Mission

To provide real and personal property for rent

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,919$390,082▲ $27,163
Cash and Non-Interest-Bearing Accounts$81,696$289,397▲ $207,701
Land, Buildings, and Equipment, Net$64,619$59,057▼ $5,562
Total Assets$855,107$858,732▲ $3,625
Other Assets Total$345,873$120,196▼ $225,677
Liabilities
Other Liabilities$296,876$296,876→ $0
Total Liabilities$296,876$296,876→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$558,231$561,856▲ $3,625
Total Net Assets Fund Balance$558,231$561,856▲ $3,625
Total Liabilities and Net Assets / Fund Balance$855,107$858,732▲ $3,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,057$193,160$221,217
Land$31,000-$31,000
Other Assets Org$19,080--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Darrell RobertsonPresident
Joyce EdwardsBoard Member
Michael LavenderBoard Member
Rick FrenchBoard Member
Helen AlversonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,197
Other Revenue
$0
Change in Net Assets
$3,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,562--$5,562
Fees for Services Accounting$865--$865
Other Expenses$144--$144
Total Functional Expenses$6,571$0$0$6,571
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Option to Purchase$296,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The board of directors reviewed the return after filing the form 990. A copy was also made available for the board of directors to review.”

Form 990, Part VI, Section B, Line 12C

“Project status is reviewed every quarter to make sure that there are no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Services Inc
EIN
56-1420600
Phone
8284322001
Address
504 EAST UNION STREET, MORGANTON, NC 28655

Signing Officer

Name
Redmond Dill Attorney
Title
Attorney
Phone
8284322001
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Redmond Dill
Formed
1981
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
C Randolph CPA Pllc
Address
219 A BEAVER CREEK SCHOOL ROAD, WEST JEFFERSON, NC 28694
Preparer
Cynthia D Randolph
Phone
8284133277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUDNING -1.”

Raw XML Appendix294 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSTALLMENT RECEIVABLE - DOUGLAS-BURKEWELL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSTALLMENT RECEIVABLE - CAROLINA RESIDENTIAL SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSTALLMENT RECEIVABLE - 504-B EAST UNION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1PROJECT STATUS IS REVIEWED EVERY QUARTER TO MAKE SURE THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUDNING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:22:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821819999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C RANDOLPH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 A BEAVER CREEK SCHOOL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028694
ReturnHeader/PreparerPersonGrp/PhoneNum08284133277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA D RANDOLPH
ReturnHeader/ReturnTs02017-10-02T12:46:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,732
Liabilities
$296,876
Net assets
$561,856
Revenue
$10,197
Expenses
$6,571
Net income
$3,626
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