Civic Intelligence

Silas Alexander Sharpe Foundation Inc.

990 • Fiscal year 2013 • EIN 56-1659434

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 28, 2014

Organization ProfileN/A
PO Box 118928687

(704) 878-9541

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE A80 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.00x

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

2013 filings • NTEE A80 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

2013 filings • NTEE A80 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-5.9%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE A80 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • NTEE A80 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$119,871

Down $7,558 (-5.9%) from 2012

Net Assets

Down

$119,871

Down $7,558 (-5.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

$49,913

No earlier filing loaded for comparison.

Expenses

Up

$57,471

Up $3,581 (+6.6%) from 2012

Net Income

-$7,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $146,014Liabilities 2011: $0Net Assets 2011: $146,0142011Assets 2012: $127,429Liabilities 2012: $0Net Assets 2012: $127,4292012Assets 2013: $119,871Liabilities 2013: $0Net Assets 2013: $119,8712013Assets 2014: $114,579Liabilities 2014: $0Net Assets 2014: $114,5792014Assets 2015: $119,519Liabilities 2015: $0Net Assets 2015: $119,5192015Assets 2016: $178,175Liabilities 2016: $0Net Assets 2016: $178,1752016Assets 2017: $159,958Liabilities 2017: $0Net Assets 2017: $159,9582017Assets 2018: $152,644Liabilities 2018: $0Net Assets 2018: $152,6442018Assets 2019: $150,370Liabilities 2019: $0Net Assets 2019: $150,3702019Assets 2020: $173,754Liabilities 2020: $0Net Assets 2020: $173,7542020Assets 2021: $186,426Liabilities 2021: $0Net Assets 2021: $186,4262021Assets 2022: $162,767Liabilities 2022: $0Net Assets 2022: $162,7672022Assets 2023: $143,926Liabilities 2023: $0Net Assets 2023: $143,9262023Assets 2024: $125,228Liabilities 2024: $0Net Assets 2024: $125,2282024

Highlighted filing

2013

Assets$119,871
Liabilities$0
Net Assets$119,871
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $49,020Expenses 2011: $64,527Net Income 2011: -$15,5072011Expenses 2012: $53,8902012Revenue 2013: $49,913Expenses 2013: $57,471Net Income 2013: -$7,5582013Revenue 2014: $103,264Expenses 2014: $108,556Net Income 2014: -$5,2922014Revenue 2015: $141,788Expenses 2015: $136,848Net Income 2015: $4,9402015Revenue 2016: $224,829Expenses 2016: $166,173Net Income 2016: $58,6562016Revenue 2017: $128,480Expenses 2017: $146,697Net Income 2017: -$18,2172017Revenue 2018: $114,253Expenses 2018: $121,567Net Income 2018: -$7,3142018Revenue 2019: $121,843Expenses 2019: $124,117Net Income 2019: -$2,2742019Revenue 2020: $111,908Expenses 2020: $88,516Net Income 2020: $23,3922020Revenue 2021: $132,020Expenses 2021: $119,347Net Income 2021: $12,6732021Revenue 2022: $115,669Expenses 2022: $139,328Net Income 2022: -$23,6592022Revenue 2023: $137,402Expenses 2023: $156,243Net Income 2023: -$18,8412023Revenue 2024: $139,021Expenses 2024: $157,719Net Income 2024: -$18,6982024

Highlighted filing

2013

Revenue$49,913
Expenses$57,471
Net Income-$7,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 28, 2014
Return Version
2013v3.1
Gross Receipts
$49,913
Mission and Program Overview

Mission

The initial purpose of the organization is to acquire and restore the building and furnishings of the silas alexander sharpe homeplace. This site is a mid nineteenth century home site. The ongoing purpose is to maintain the house site for art and education purposes for the benefit of the people of iredell county, north carolina and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,943$118,944▼ $1,999
Cash and Non-Interest-Bearing Accounts$6,486$927▼ $5,559
Total Assets$127,429$119,871▼ $7,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,429$119,871▼ $7,558
Total Net Assets Fund Balance$127,429$119,871▼ $7,558
Total Liabilities and Net Assets / Fund Balance$127,429$119,871▼ $7,558

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,396-$13,396
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ralph BentleyChairman
Ann BradyDirector
Caroline BentleyDirector
Louise HunterDirector
Sherl RhinedollarDirector
Susan TolleDirector
Edwin HunterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$4,913
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$-7,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,471
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
Occupancy$21,472--$21,472
Fees for Services Management$13,501--$13,501
Depreciation Depletion$6,386--$6,386
Other Expenses$5,641--$5,641
Fees for Services Accounting$1,750--$1,750
Insurance$1,529--$1,529
Office Expenses$383--$383
Advertising$205--$205
Total Functional Expenses$57,471$0$0$57,471
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
Yes
Audit committee
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
No
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 2

“Ralph bentley caroline bentley chairman director spouse edwin hunter louise hunter secretary director spouse”

Form 990, Page 6, Part VI, Line 11B

“The organization's president reviews the tax return prior to filing. If a board meeting occurs prior to the due date of the return, the board reviews the return as well. If not, the return is reviewed at the next board meeting. If any significant changes need to be made, the return will be amended to reflect such changes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be made available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1659434
Phone
7048789541

Signing Officer

Name
Ralph L Bentley Md
Title
President
Phone
7048789541
Signed
2014-01-28

Organization Details

Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Rick R Rhyne
Phone
7048789541
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The initial purpose of the organization is to acquire and restore the building and furnishings of the silas alexander sharpe homeplace. This site is a mid nineteenth century home site. The ongoing purpose is to maintain the house site for art and education purposes for the benefit of the people of iredell county, north carolina and the nation.”

Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE INITIAL PURPOSE OF THE ORGANIZATION IS TO ACQUIRE AND RESTORE THE BUILDING AND FURNISHINGS OF THE SILAS ALEXANDER SHARPE HOMEPLACE. THIS SITE IS A MID NINETEENTH CENTURY HOME SITE. THE ONGOING PURPOSE IS TO MAINTAIN THE HOUSE SITE FOR ART AND EDUCATION PURPOSES FOR THE BENEFIT OF THE PEOPLE OF IREDELL COUNTY, NORTH CAROLINA AND THE NATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0205
IRS990/AdvertisingGrp/TotalAmt0205
IRS990/AllOtherContributionsAmt045000
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10POTTS COMBS RHYNE & TEAGUE PA
IRS990/BooksInCareOfDetail/PhoneNum07048789541
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1189
IRS990/BooksInCareOfDetail/USAddress/City0STATEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028687
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06486
IRS990/CashNonInterestBearingGrp/EOYAmt0927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04913
IRS990/CYRevenuesLessExpensesAmt0-7558
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06386
IRS990/DepreciationDepletionGrp/TotalAmt06386
IRS990/Desc0TO RESTORE, FURNISH AND MAINTAIN THE SILAS ALEXANDER SHARPE HOMEPLACE. THIS HOME IS USED BY SMALL GROUPS TO PROMOTE THE ARTS, HISTORY AND EDUCATION OF THE CITY OF STATESVILLE AND IREDELL COUNTY, NORTH CAROLINA. THE HOME IS ALSO MADE AVALIABLE FOR A FEE TO SMALL GATHERINGS FOR PRIVATE EVENTS WHICH ASSIST IN OFFSETTING THE COST OF MAINTAINING THE HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057471
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013501
IRS990/FeesForServicesManagementGrp/TotalAmt013501
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWIN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERL RHINEDOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN TOLLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01529
IRS990/InsuranceGrp/TotalAmt01529
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118944
IRS990/LandBldgEquipCostOrOtherBssAmt0279886
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE INITIAL PURPOSE OF THE ORGANIZATION IS TO ACQUIRE AND RESTORE THE BUILDING AND FURNISHINGS OF THE SILAS ALEXANDER SHARPE HOMEPLACE. THIS SITE IS A MID NINETEENTH CENTURY HOME SITE. THE ONGOING PURPOSE IS TO MAINTAIN THE HOUSE SITE FOR ART AND EDUCATION PURPOSES FOR THE BENEFIT OF THE PEOPLE OF IREDELL COUNTY, NORTH CAROLINA AND THE NATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127429
IRS990/NetAssetsOrFundBalancesEOYAmt0119871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021472
IRS990/OccupancyGrp/TotalAmt021472
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383
IRS990/OfficeExpensesGrp/TotalAmt0383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt06604
IRS990/OtherExpensesGrp/ProgramServicesAmt15641
IRS990/OtherExpensesGrp/TotalAmt06604
IRS990/OtherExpensesGrp/TotalAmt15641
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt053890
IRS990/PYProgramServiceRevenueAmt05305
IRS990/PYRevenuesLessExpensesAmt0-18585
IRS990/PYTotalExpensesAmt053890
IRS990/PYTotalRevenueAmt035305
IRS990/ReconcilationRevenueExpnssAmt0-7558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03913
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94130
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal509Amt0189420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt0189420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt013396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL PURPOSE OF THE ORGANIZATION IS TO ACQUIRE AND RESTORE THE BUILDING AND FURNISHINGS OF THE SILAS ALEXANDER SHARPE HOMEPLACE. THIS SITE IS A MID NINETEENTH CENTURY HOME SITE. THE ONGOING PURPOSE IS TO MAINTAIN THE HOUSE SITE FOR ART AND EDUCATION PURPOSES FOR THE BENEFIT OF THE PEOPLE OF IREDELL COUNTY, NORTH CAROLINA AND THE NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RALPH BENTLEY CAROLINE BENTLEY CHAIRMAN DIRECTOR SPOUSE EDWIN HUNTER LOUISE HUNTER SECRETARY DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT REVIEWS THE TAX RETURN PRIOR TO FILING. IF A BOARD MEETING OCCURS PRIOR TO THE DUE DATE OF THE RETURN, THE BOARD REVIEWS THE RETURN AS WELL. IF NOT, THE RETURN IS REVIEWED AT THE NEXT BOARD MEETING. IF ANY SIGNIFICANT CHANGES NEED TO BE MADE, THE RETURN WILL BE AMENDED TO REFLECT SUCH CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127429
IRS990/TotalAssetsEOYAmt0119871
IRS990/TotalAssetsGrp/BOYAmt0127429
IRS990/TotalAssetsGrp/EOYAmt0119871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057471
IRS990/TotalFunctionalExpensesGrp/TotalAmt057471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119871
IRS990/TotalProgramServiceExpensesAmt057471
IRS990/TotalProgramServiceRevenueAmt04913
IRS990/TotalRevenueGrp/ExclusionAmt04913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119871
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH L BENTLEY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048789541
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILAS ALEXANDER SHARPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILA
ReturnHeader/Filer/EIN0561659434
ReturnHeader/Filer/PhoneNum07048789541
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1189
ReturnHeader/Filer/USAddress/City0STATESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POTTS COMBS RHYNE & TEAGUE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK R RHYNE
ReturnHeader/ReturnTs02014-02-11T07:36:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,871
Liabilities
$0
Net assets
$119,871
Revenue
$49,913
Expenses
$57,471
Net income
-$7,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.39$1.58$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.37$1.56$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.16$1.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.32$1.19$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.12$0.89$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.22$1.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.14$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.28$1.47$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$2.25$1.66$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.42$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.03$1.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.50$0.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.54
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.49$0.65$0.16