Civic Intelligence

New River Cottage Inc

EIN 56-1423823 • 501(c)3 • Sparta, NC

View Organization Page

Profile

Provide a safe and independent living enviornment for people with mental retardation.

PO Box 488Sparta, NC 28675

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.61x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.27x

Higher debt load relative to revenue than 40% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

-1.7%

Higher net margin than 52% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$24,274

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2025

Asset Growth

53rd percentile

-1.0%

Faster asset growth than 53% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$347,606

Down $3,643 (-1.0%) from 2024

Liabilities

Up

$211,310

Up $28,223 (+15%) from 2024

Net Assets

Down

$136,296

Down $31,866 (-19%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$775,254

Up $15,887 (+2.1%) from 2024

Expenses

Down

$788,774

Down $590 (-0.1%) from 2024

Net Income

Up

-$13,520

Up $16,477 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $335,375Liabilities 2011: $253,740Net Assets 2011: $81,6352011Assets 2012: $358,762Liabilities 2012: $251,048Net Assets 2012: $107,7142012Assets 2013: $337,782Liabilities 2013: $245,280Net Assets 2013: $92,5022013Assets 2014: $340,193Liabilities 2014: $241,528Net Assets 2014: $98,6652014Assets 2015: $346,983Liabilities 2015: $236,919Net Assets 2015: $110,0642015Assets 2016: $340,944Liabilities 2016: $236,058Net Assets 2016: $104,8862016Assets 2017: $322,399Liabilities 2017: $230,727Net Assets 2017: $91,6722017Assets 2018: $301,903Liabilities 2018: $226,367Net Assets 2018: $75,5362018Assets 2019: $293,296Liabilities 2019: $232,412Net Assets 2019: $60,8842019Assets 2020: $255,431Liabilities 2020: $217,591Net Assets 2020: $37,8402020Assets 2021: $384,984Liabilities 2021: $211,869Net Assets 2021: $173,1152021Assets 2022: $202,661Liabilities 2022: $211,241Net Assets 2022: -$8,5802022Assets 2023: $384,683Liabilities 2023: $222,602Net Assets 2023: $162,0812023Assets 2024: $351,249Liabilities 2024: $183,087Net Assets 2024: $168,1622024Assets 2025: $347,606Liabilities 2025: $211,310Net Assets 2025: $136,2962025

Highlighted filing

2025

Assets$347,606
Liabilities$211,310
Net Assets$136,296
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $521,1402011Expenses 2012: $541,8012012Expenses 2013: $538,2772013Revenue 2014: $539,054Expenses 2014: $533,077Net Income 2014: $5,9772014Revenue 2015: $548,238Expenses 2015: $536,839Net Income 2015: $11,3992015Revenue 2016: $547,564Expenses 2016: $552,742Net Income 2016: -$5,1782016Revenue 2017: $555,823Expenses 2017: $569,037Net Income 2017: -$13,2142017Revenue 2018: $563,633Expenses 2018: $579,769Net Income 2018: -$16,1362018Revenue 2019: $569,868Expenses 2019: $584,520Net Income 2019: -$14,6522019Revenue 2020: $565,519Expenses 2020: $585,616Net Income 2020: -$20,0972020Revenue 2021: $721,760Expenses 2021: $586,498Net Income 2021: $135,2622021Revenue 2022: $461,160Expenses 2022: $643,080Net Income 2022: -$181,9202022Revenue 2023: $916,293Expenses 2023: $746,099Net Income 2023: $170,1942023Revenue 2024: $759,367Expenses 2024: $789,364Net Income 2024: -$29,9972024Revenue 2025: $775,254Expenses 2025: $788,774Net Income 2025: -$13,5202025

Highlighted filing

2025

Revenue$775,254
Expenses$788,774
Net Income-$13,520
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,606
Liabilities
$211,310
Net assets
$136,296
Revenue
$775,254
Expenses
$788,774
Net income
-$13,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$2.11$1.36$7.75$7.89$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.83$1.68$7.59$7.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.85$2.23$1.62$9.16$7.46$1.70
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.11$0.09$4.61$6.43$1.82
2021Detailed filing. Detailed filing data is available for this year.$3.85$2.12$1.73$7.22$5.86$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.55$2.18$0.38$5.66$5.86$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.93$2.32$0.61$5.70$5.85$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.02$2.26$0.76$5.64$5.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.22$2.31$0.92$5.56$5.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.41$2.36$1.05$5.48$5.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.47$2.37$1.10$5.48$5.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.40$2.42$0.99$5.39$5.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.45$0.93$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.51$1.08$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.54$0.82$5.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$775,254
Mission and Program Overview

Mission

Provide a safe and independent living enviornment for people with mental retardation.

Provide housing to people with mental retardation so they can live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,316$275,850▲ $15,534
Land, Buildings, and Equipment, Net$90,110$70,933▼ $19,177
Accounts Receivable$823$823→ $0
Total Assets$351,249$347,606▼ $3,643
Liabilities
Unsecured Notes Loans Payable$187,561$180,703▼ $6,858
Accounts Payable and Accrued Expenses$-4,474$30,607▲ $35,081
Total Liabilities$183,087$211,310▲ $28,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,162$136,296▼ $31,866
Total Net Assets Fund Balance$168,162$136,296▼ $31,866
Total Liabilities and Net Assets / Fund Balance$351,249$347,606▼ $3,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,720$309,546$338,266
Other Land Buildings$15,569$55,374$70,943
Equipment$6,469$44,876$51,345
Land$20,175-$20,175
Leasehold Improvements-$10,390$10,390
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Becky MillerPast Exec Di$18,537$5,737$24,274
Kelaiya DavisExecutive Di$8,757-$8,757

Board Members and Trustees

NameTitle
Ken RichardsonChairperson
Jane WyattVice Chair
Alma RichardsonDirector
Bj EdwardsDirector
Debbie KovacichSecretary
Karen LeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$774,660
Investment Income
$594
Other Revenue
$0
Change in Net Assets
$-13,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,265
Other Expenses$237,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,400$26,293-$426,693
Other Employee Benefits$81,791$10,643-$92,434
Fees for Services Other$1,948$53,668-$55,616
All Other Expenses$26,944$8,860-$35,804
Payroll Taxes$30,111$2,027-$32,138
Depreciation Depletion$19,232--$19,232
Other Expenses$9,538--$9,538
Occupancy-$9,000-$9,000
Interest$8,909--$8,909
Insurance$7,001--$7,001
Fees for Services Accounting-$3,895-$3,895
Advertising$85--$85
Office Expenses-$36-$36
Total Functional Expenses$674,352$114,422$0$788,774
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
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors and reconciled by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policies are discussed annually by the govenering board.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are reviewed annually by the board of directors and compensation approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New River Cottage Inc
EIN
56-1423823
Phone
3363725671
Address
PO BOX 488, SPARTA, NC 28675

Signing Officer

Name
Kelaiya Davis
Title
Executive Director
Phone
3363725671
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Richardson
Formed
1984
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Rose Group Cpas Pllc
Address
101 COSGROVE AVE STE 260, CHAPEL HILL, NC 27514
Preparer
Christina Stroud Ea
Phone
9199138081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust for net assets beg balance -18,346”

Raw XML Appendix382 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt06469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051345
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020175
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070933
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND RECONCILED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICIES ARE DISCUSSED ANNUALLY BY THE GOVENERING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPENSATION APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST FOR NET ASSETS BEG BALANCE -18,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0211310
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IRS990/TotalLiabilitiesGrp/EOYAmt0211310
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136296
IRS990/TotalOtherCompensationAmt05737
IRS990/TotalProgramServiceExpensesAmt0674352
IRS990/TotalProgramServiceRevenueAmt0774660
IRS990/TotalReportableCompFromOrgAmt027294
IRS990/TotalRevenueGrp/ExclusionAmt0594
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0187561
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0180703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0989 MEMORIAL PARK DRIVE
IRS990/USAddress/CityNm0SPARTA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028675
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELAIYA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363725671
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW RIVER COTTAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0561423823
ReturnHeader/Filer/PhoneNum03363725671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COSGROVE AVE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027514
ReturnHeader/PreparerPersonGrp/PhoneNum09199138081
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA STROUD EA
ReturnHeader/ReturnTs02026-01-27T14:43:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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