Civic Intelligence

Swain County Focal Point on Aging

EIN 56-1579088 • 501(c)3 • Bryson City, NC

Profile

Provide meals to elderly.

125 Brendle StBryson City, NC 28713

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,078 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,078 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$67,494

Up $3,175 (+4.9%) from 2016

Expenses

Up

$74,109

Up $8,549 (+13%) from 2016

Net Income

Down

-$6,615

Down $5,374 (-433%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $0Liabilities 2010: $304Net Assets 2010: -$3042010Assets 2011: $1,870Net Assets 2011: $1,8702011Assets 2012: $4,224Net Assets 2012: $4,2242012Assets 2013: $2,509Liabilities 2013: $0Net Assets 2013: $2,5092013Assets 2014: $1Liabilities 2014: $282Net Assets 2014: -$2822014Assets 2015: $4,785Liabilities 2015: $0Net Assets 2015: $4,7852015Assets 2016: $2,078Liabilities 2016: $0Net Assets 2016: $2,0782016Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $61,178Expenses 2010: $65,632Net Income 2010: -$4,4542010Revenue 2011: $66,466Expenses 2011: $68,644Net Income 2011: -$2,1782011Revenue 2012: $73,941Expenses 2012: $78,943Net Income 2012: -$5,0022012Revenue 2013: $56,418Expenses 2013: $57,422Net Income 2013: -$1,0042013Revenue 2014: $76,201Expenses 2014: $68,855Net Income 2014: $7,3462014Revenue 2015: $78,942Expenses 2015: $70,486Net Income 2015: $8,4562015Revenue 2016: $64,319Expenses 2016: $65,560Net Income 2016: -$1,2412016Revenue 2018: $67,494Expenses 2018: $74,109Net Income 2018: -$6,6152018

Highlighted filing

2018

Revenue$67,494
Expenses$74,109
Net Income-$6,615
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$67,494
Expenses
$74,109
Net income
-$6,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$67.5$74.1$6.62
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$64.3$65.6$1.24
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$78.9$70.5$8.46
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.28$76.2$68.9$7.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$56.4$57.4$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.22$73.9$78.9$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$66.5$68.6$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.30$0.30$61.2$65.6$4.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$67,494
Mission and Program Overview

Mission

Provide meals to elderly.

To provide meals to elderly.

Program Services

DescriptionGrantsExpenses
FOCAL POINT ON AGING - PROVIDES CONGREGATE AND HOME-DELIVERED MEALS TO QUALIFYING INDIVIDUALS IN SWAIN COUNTY AND OPERATES UNDER STATE OF FRANKLIN HEALTH COUNCIL WITH SAME MANAGEMENT.-$70,758
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE VINSONExecutive DiPT$0--
JACK HORTONChairman-$0--
HELEN BRYSONBoard Member-$0--
WINFIELD CLONTZBoard Member-$0--
LINDA FRAZIERBoard Member-$0--
VICKIE HORNEBoard Member-$0--
KATHY TANTBoard Member-$0--
EMMA WALDROUPBoard Member-$0--
DEBBIE WESTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Swain County Focal Point on Aging
EIN
56-1579088
Phone
8284883047
Address
125 BRENDLE ST, BRYSON CITY, NC 28713

Signing Officer

Name
Jack Horton
Title
Chairman
Phone
8284883047
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Ray Bumgarner Kingshill & Assoc Pa
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786-5722
Preparer
Nancy Lux
Phone
8284524734
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses utilities, fuel, travel, supp 846 insurance 947 meals 37,719 t/f to health council 2,927 total 42,439”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARLENE VINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08284883047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 BRENDLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067494
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt067494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLENE VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WINFIELD CLONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKIE HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY TANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMMA WALDROUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEALS TO ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOCAL POINT ON AGING - PROVIDES CONGREGATE AND HOME-DELIVERED MEALS TO QUALIFYING INDIVIDUALS IN SWAIN COUNTY AND OPERATES UNDER STATE OF FRANKLIN HEALTH COUNCIL WITH SAME MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031670
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074109
IRS990EZ/TotalProgramServiceExpensesAmt070758
IRS990EZ/TotalRevenueAmt067494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0356740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356740
IRS990ScheduleA/TotalSupportAmt0356740
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MARLENE VINSON, EXECUTIVE DIRECTOR OF SWAIN COUNTY FOCAL POINT ON AGING, IS ALSO THE EXECUTIVE DIRECTOR OF THE STATE OF FRANKLIN HEALTH COUNCIL, WHICH IS THE NON PROFIT ORGANIZATION THAT WILL CARRY ON THE PROGRAM ACTIVITY OF SWAIN COUNTY FOCAL POINT ON AGING.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES, FUEL, TRAVEL, SUPP 846 INSURANCE 947 MEALS 37,719 T/F TO HEALTH COUNCIL 2,927 TOTAL 42,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08284883047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWAIN COUNTY FOCAL POINT ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0SWAI
ReturnHeader/Filer/EIN0561579088
ReturnHeader/Filer/PhoneNum08284883047
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 BRENDLE ST
ReturnHeader/Filer/USAddress/CityNm0BRYSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F31E88E453692453FFD561AC50BC0A5D096A726
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F31E88E453692453FFD561AC50BC0A5D096A726
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.124.110
ReturnHeader/FilingSecurityInformation/IPDt02018-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561371036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY BUMGARNER KINGSHILL & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 N HAYWOOD ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287865722
ReturnHeader/PreparerPersonGrp/PhoneNum08284524734
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY LUX
ReturnHeader/ReturnTs02018-10-07T13:42:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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