Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$503,259
Up $89,456 (+22%) from 2015
Net Assets
Up$474,628
Up $96,768 (+26%) from 2015
Liabilities
Down$28,631
Down $7,312 (-20%) from 2015
Revenue
Up$412,735
Up $29,645 (+7.7%) from 2015
Expenses
Up$315,967
Up $25,242 (+8.7%) from 2015
Net Income
Up$96,768
Up $4,403 (+4.8%) from 2015
To conserve resources by advancing recycling and waste reduction throughout the carolinas.
To promote recycling awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $357,428 | $443,345 | ▲ $85,917 |
| Savings and Temporary Cash Investments | $53,192 | $53,796 | ▲ $604 |
| Accounts Receivable | $305 | $6,118 | ▲ $5,813 |
| Prepaid Expenses and Deferred Charges | $2,878 | - | - |
| Total Assets | $413,803 | $503,259 | ▲ $89,456 |
| Liabilities | |||
| Deferred Revenue | $28,210 | $23,195 | ▼ $5,015 |
| Other Liabilities | $7,733 | $4,686 | ▼ $3,047 |
| Accounts Payable and Accrued Expenses | - | $750 | - |
| Total Liabilities | $35,943 | $28,631 | ▼ $7,312 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $368,943 | $466,437 | ▲ $97,494 |
| Temporarily Rstr Net Assets | $8,917 | $8,191 | ▼ $726 |
| Total Net Assets Fund Balance | $377,860 | $474,628 | ▲ $96,768 |
| Total Liabilities and Net Assets / Fund Balance | $413,803 | $503,259 | ▲ $89,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,220 | $5,220 |
| Name | Title |
|---|---|
| Amanda Kain | President |
| Brian Moore | Board |
| Chad Beane | Board |
| Jessica Driggers | Board |
| John Demary | Board |
| Karen Terry-johnson | Board |
| Lisa Rider | Board |
| Lynn Bestul | Board |
| Patrick Darrow | Board |
| Rusty Smith | Board |
| Tonya Randell | Board |
| Paul Hanna | Board Develo |
| Wes Westbrooks | Board Treasu |
| Amanda Fairley | Secretary |
| Harris Deloach Iii | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,070 |
| Salaries, Compensation, and Employee Benefits | $115,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $106,519 | - | $106,519 |
| All Other Expenses | $29,156 | $19,973 | - | $49,129 |
| Travel | $9,313 | $10,749 | - | $20,062 |
| Fees for Services Accounting | - | $9,935 | - | $9,935 |
| Payroll Taxes | - | $8,056 | - | $8,056 |
| Other Expenses | $7,391 | $8,687 | - | $7,391 |
| Advertising | - | $7,229 | - | $7,229 |
| Office Expenses | $4,507 | $511 | - | $5,018 |
| Occupancy | - | $3,300 | - | $3,300 |
| Insurance | - | $1,943 | - | $1,943 |
| Fees for Services Other | - | $1,800 | - | $1,800 |
| Other Employee Benefits | - | $1,322 | - | $1,322 |
| Total Functional Expenses | $133,892 | $182,075 | $0 | $315,967 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $324,112 |
| Expenses per Audited Statements | $315,967 |
| Total Expenses per Form 990 | $315,967 |
| Expenses Not Reported on Form 990 | $8,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $4,686 |
“Board will review form 990.”
“No documents available to the public”
“Credit card charges 0 7,165 0 exhibit expense 6,524 0 0 golf expenses 6,086 0 0 awards & recog 4,030 0 0 conference supplies 2,795 0 0 cell phones 0 2,275 0 gifts/memorials 0 2,254 0 travel meals 0 1,756 0 giveaways 1,646 0 0 hhw program expenses 1,606 0 0 conference signage 1,605 0 0 dues and sub 0 1,535 0 connections expense food 1,402 0 0 payroll service 0 1,060 0 evening reception exp 943 0 0 staff registrations 0 868 0 workshop expense 807 0 0 office supplies 0 744 0 office phones 0 706 0 nc legislative day 688 0 0 internet 0 642 0 location fees 600 0 0 conference calling 0 494 0 bad debt expense 0 305 0 crc program expense 233 0 0 parking fees 0 117 0 event supplies 106 0 0 conference planning meals 80 0 0 training 0 45 0 connections expenses - ot 5 0 0 bank charges 0 5 0 licenses/permits 0 2 0”
“In-kind revenue 8,145 in-kind conference expense -8,145”
“IN-KIND REVENUE 8,145”
“In-kind conference expense 8,145”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE RECYCLING AWARENESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7229 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7229 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WES WESTBROOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8779720007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1296 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 443345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 729 |
| IRS990/CYOtherExpensesAmt | 0 | 200070 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115897 |
| IRS990/CYTotalExpensesAmt | 0 | 315967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28210 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23195 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE ASSISTANCE TO COMMUNITIES IN RESOURCE AND PROGRAM DEVELOPMENT RELATIVE TO THE BENEFITS OF RECYCLING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9935 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9935 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA KAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRIS DELOACH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA FAIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WES WESTBROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD BEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSTY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN DEMARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN BESTUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK DARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA DRIGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONYA RANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN TERRY-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 412735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 729 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5220 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 64487 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE RECYCLING AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 377860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474628 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1322 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE/SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUDIO VISUAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7391 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2878 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA KAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NETWORKING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62889 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 942 |
| IRS990/PYOtherExpensesAmt | 0 | 177052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113673 |
| IRS990/PYTotalExpensesAmt | 0 | 290725 |
| IRS990/PYTotalRevenueAmt | 0 | 383090 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 347519 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 289149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 347519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 319259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 317204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1489639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1778788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 412006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1778788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 412735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 383090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 313010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1780459 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5220 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8145 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 315967 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8145 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8145 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 412735 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN-KIND REVENUE 8,145 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND CONFERENCE EXPENSE 8,145 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 315967 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 412735 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 420880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 324112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD WILL REVIEW FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD CHARGES 0 7,165 0 EXHIBIT EXPENSE 6,524 0 0 GOLF EXPENSES 6,086 0 0 AWARDS & RECOG 4,030 0 0 CONFERENCE SUPPLIES 2,795 0 0 CELL PHONES 0 2,275 0 GIFTS/MEMORIALS 0 2,254 0 TRAVEL MEALS 0 1,756 0 GIVEAWAYS 1,646 0 0 HHW PROGRAM EXPENSES 1,606 0 0 CONFERENCE SIGNAGE 1,605 0 0 DUES AND SUB 0 1,535 0 CONNECTIONS EXPENSE FOOD 1,402 0 0 PAYROLL SERVICE 0 1,060 0 EVENING RECEPTION EXP 943 0 0 STAFF REGISTRATIONS 0 868 0 WORKSHOP EXPENSE 807 0 0 OFFICE SUPPLIES 0 744 0 OFFICE PHONES 0 706 0 NC LEGISLATIVE DAY 688 0 0 INTERNET 0 642 0 LOCATION FEES 600 0 0 CONFERENCE CALLING 0 494 0 BAD DEBT EXPENSE 0 305 0 CRC PROGRAM EXPENSE 233 0 0 PARKING FEES 0 117 0 EVENT SUPPLIES 106 0 0 CONFERENCE PLANNING MEALS 80 0 0 TRAINING 0 45 0 CONNECTIONS EXPENSES - OT 5 0 0 BANK CHARGES 0 5 0 LICENSES/PERMITS 0 2 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN-KIND REVENUE 8,145 IN-KIND CONFERENCE EXPENSE -8,145 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8917 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8191 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 413803 |
| IRS990/TotalAssetsEOYAmt | 0 | 503259 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 413803 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503259 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64487 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 315967 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28631 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28631 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 377860 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 474628 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 347519 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 729 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347519 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 412735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 413803 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 503259 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10749 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9313 |
| IRS990/TravelGrp/TotalAmt | 0 | 20062 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 368943 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 466437 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 389 |
| IRS990/USAddress/CityNm | 0 | NEWTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28658 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA KAIN |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.