Civic Intelligence

Cleveland-Rutherford Kidney Association

EIN 56-1443716 • 501(c)3 • Shelby, NC

Profile

Service to end stage renal patients

1017 N Washington StShelby, NC 28150

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE G • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE G • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$59,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

NTEE G • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-0.2%

Faster asset growth than 50% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$213,746

Down $384 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$213,746

Down $384 (-0.2%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$91,389

Up $21,427 (+31%) from 2023

Expenses

Down

$91,773

Down $10,494 (-10%) from 2023

Net Income

Up

-$384

Up $31,921 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $101,582Liabilities 2011: $1,5472011Assets 2012: $81,682Liabilities 2012: $1,907Net Assets 2012: $79,7752012Assets 2013: $97,621Liabilities 2013: $911Net Assets 2013: $96,7102013Assets 2014: $149,107Liabilities 2014: $0Net Assets 2014: $149,1072014Assets 2015: $166,904Liabilities 2015: $1,409Net Assets 2015: $165,4952015Assets 2016: $170,427Liabilities 2016: $1,415Net Assets 2016: $169,0122016Assets 2017: $304,099Liabilities 2017: $79,039Net Assets 2017: $225,0602017Assets 2018: $284,808Liabilities 2018: $63,888Net Assets 2018: $220,9202018Assets 2019: $269,237Liabilities 2019: $57,122Net Assets 2019: $212,1152019Assets 2020: $273,914Liabilities 2020: $45,075Net Assets 2020: $228,8392020Assets 2021: $263,168Liabilities 2021: $36,677Net Assets 2021: $226,4912021Assets 2023: $214,130Liabilities 2023: $0Net Assets 2023: $214,1302023Assets 2024: $213,746Liabilities 2024: $0Net Assets 2024: $213,7462024

Highlighted filing

2024

Assets$213,746
Liabilities$0
Net Assets$213,746
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $97,283Expenses 2011: $89,679Net Income 2011: $7,6042011Revenue 2012: $68,056Expenses 2012: $88,316Net Income 2012: -$20,2602012Revenue 2013: $100,620Expenses 2013: $83,685Net Income 2013: $16,9352013Revenue 2014: $132,414Expenses 2014: $80,017Net Income 2014: $52,3972014Revenue 2015: $98,705Expenses 2015: $82,317Net Income 2015: $16,3882015Revenue 2016: $105,853Expenses 2016: $102,336Net Income 2016: $3,5172016Revenue 2017: $155,787Expenses 2017: $99,739Net Income 2017: $56,0482017Revenue 2018: $94,166Expenses 2018: $98,306Net Income 2018: -$4,1402018Revenue 2019: $98,851Expenses 2019: $107,656Net Income 2019: -$8,8052019Revenue 2020: $106,455Expenses 2020: $89,731Net Income 2020: $16,7242020Revenue 2021: $90,455Expenses 2021: $92,803Net Income 2021: -$2,3482021Revenue 2023: $69,962Expenses 2023: $102,267Net Income 2023: -$32,3052023Revenue 2024: $91,389Expenses 2024: $91,773Net Income 2024: -$3842024

Highlighted filing

2024

Revenue$91,389
Expenses$91,773
Net Income-$384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,746
Liabilities
$0
Net assets
$213,746
Revenue
$91,389
Expenses
$91,773
Net income
-$384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.91$0.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.70$1.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.37$2.26$0.90$0.93$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.45$2.29$1.06$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.57$2.12$0.99$1.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.64$2.21$0.94$0.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.79$2.25$1.56$1.00$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.65$0.99$0.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.32$0.80$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.01$0.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.68$0.88$0.20
2011Summary only. Only limited summary data is available for this year.$1.02$0.02$0.97$0.90$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$100,502
Mission and Program Overview

Mission

Service to end stage renal patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$214,130$213,746▼ $384
Land, Buildings, and Equipment, Net$195,652$188,880▼ $6,772
Cash and Non-Interest-Bearing Accounts$18,478$19,821▲ $1,343
Prepaid Expenses and Deferred Charges-$5,045-
Total Assets$214,130$213,746▼ $384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,130$213,746▼ $384
Total Liabilities and Net Assets / Fund Balance$214,130$213,746▼ $384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,786$170,698-
Land$6,556--
Equipment$77,538--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HoyleControllerFT$59,500$59,500

Board Members and Trustees

NameTitle
Teresa LedfordPresident
Lisa AdairVice President
Kathy GriggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,248
All Other Contributions
$60,141
Change in Net Assets
$-384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,052
Other Expenses$22,018
Total Fundraising Expense$18,544
Grants and Similar Amounts Paid$5,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,852$6,620$15,175$59,647
Occupancy$6,373$536$1,341$8,250
Depreciation Depletion-$6,772-$6,772
Grants to Domestic Individuals$5,703--$5,703
Payroll Taxes$2,959$1,138$308$4,405
Insurance$738$114$284$1,136
Fees for Services Accounting-$500-$500
Other Expenses$282$349$28$310
All Other Expenses$25$25$200$250
Conferences and Meetings-$14-$14
Total Functional Expenses$57,058$16,171$18,544$91,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,361
Fundraising Direct Expenses$9,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jail a Thon$12,560$12,560$541$12,019
Golf Tournam$12,517$12,517$544$11,973
Total Events$40,361$40,361$9,113$31,248
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Controller reviews form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Documents made available to public on request.”

Filing and Contact Details

Filer

Filer Name
Cleveland-rutherford Kidney Association
EIN
56-1443716
In Care Of
% MICHELLE HOYLE
Phone
7044819535
Address
1017 N WASHINGTON ST, SHELBY, NC 28150

Signing Officer

Name
Michelle Hoyle
Title
Controller
Phone
7044819535
Signed
2025-08-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Teresa Ledford
Formed
1984
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Timothy L Rowland CPA
Address
PO Box 513, Grover, NC 28073
Preparer
Timothy L Rowland
Phone
7044736274
Raw XML Appendix387 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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IRS990/USAddress/ZIPCd028150
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044819535
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND-RUTHERFORD KIDNEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0561443716
ReturnHeader/Filer/InCareOfNm0% MICHELLE HOYLE
ReturnHeader/Filer/PhoneNum07044819535
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 N WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0SHELBY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy L Rowland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 513
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028073
ReturnHeader/PreparerPersonGrp/PhoneNum07044736274
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L ROWLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-13T15:00:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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