Civic Intelligence

Yates MILL Associates Inc

EIN 56-1673878 • 501(c)3 • Raleigh, NC

Profile

Restore and preserve historic gristmill through education and tours

PO Box 10512Raleigh, NC 27605

www.yatesmill.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$798,192

Up $81,418 (+11%) from 2023

Liabilities

Down

$43

Down $24 (-36%) from 2023

Net Assets

Up

$798,149

Up $81,442 (+11%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$147,295

Up $79,440 (+117%) from 2023

Expenses

Up

$82,209

Up $2,977 (+3.8%) from 2023

Net Income

Up

$65,086

Up $76,463 (+672%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $846,024Liabilities 2011: $0Net Assets 2011: $846,0242011Assets 2012: $847,330Liabilities 2012: $0Net Assets 2012: $847,3302012Assets 2013: $864,075Liabilities 2013: $112Net Assets 2013: $863,9632013Assets 2014: $912,453Liabilities 2014: $112Net Assets 2014: $912,3412014Assets 2015: $865,086Liabilities 2015: $67Net Assets 2015: $865,0192015Assets 2016: $851,124Liabilities 2016: $56Net Assets 2016: $851,0682016Assets 2017: $860,337Liabilities 2017: $80Net Assets 2017: $860,2572017Assets 2018: $794,722Liabilities 2018: $36Net Assets 2018: $794,6862018Assets 2019: $802,728Liabilities 2019: $35Net Assets 2019: $802,6932019Assets 2020: $803,321Liabilities 2020: $0Net Assets 2020: $803,3212020Assets 2021: $795,451Liabilities 2021: $0Net Assets 2021: $795,4512021Assets 2022: $685,627Liabilities 2022: $75Net Assets 2022: $685,5522022Assets 2023: $716,774Liabilities 2023: $67Net Assets 2023: $716,7072023Assets 2024: $798,192Liabilities 2024: $43Net Assets 2024: $798,1492024

Highlighted filing

2024

Assets$798,192
Liabilities$43
Net Assets$798,149
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,190Expenses 2011: $74,689Net Income 2011: $3,5012011Revenue 2012: $60,325Expenses 2012: $83,029Net Income 2012: -$22,7042012Revenue 2013: $47,848Expenses 2013: $74,557Net Income 2013: -$26,7092013Revenue 2014: $108,268Expenses 2014: $77,062Net Income 2014: $31,2062014Revenue 2015: $51,330Expenses 2015: $83,245Net Income 2015: -$31,9152015Revenue 2016: $44,741Expenses 2016: $82,343Net Income 2016: -$37,6022016Revenue 2017: $47,928Expenses 2017: $79,355Net Income 2017: -$31,4272017Revenue 2018: $56,429Expenses 2018: $81,786Net Income 2018: -$25,3572018Revenue 2019: $58,684Expenses 2019: $85,767Net Income 2019: -$27,0832019Revenue 2020: $34,784Expenses 2020: $70,652Net Income 2020: -$35,8682020Revenue 2021: $57,289Expenses 2021: $81,849Net Income 2021: -$24,5602021Revenue 2022: $57,774Expenses 2022: $77,150Net Income 2022: -$19,3762022Revenue 2023: $67,855Expenses 2023: $79,232Net Income 2023: -$11,3772023Revenue 2024: $147,295Expenses 2024: $82,209Net Income 2024: $65,0862024

Highlighted filing

2024

Revenue$147,295
Expenses$82,209
Net Income$65,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,192
Liabilities
$43
Net assets
$798,149
Revenue
$147,295
Expenses
$82,209
Net income
$65,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$1.47$0.82$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.68$0.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.58$0.77$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.57$0.82$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.35$0.71$0.36
2019Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.59$0.86$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.56$0.82$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.48$0.79$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.45$0.82$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.51$0.83$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$1.08$0.77$0.31
2013Summary only. Only limited summary data is available for this year.$8.64$0.00$8.64$0.48$0.75$0.27
2012Summary only. Only limited summary data is available for this year.$8.47$0.00$8.47$0.60$0.83$0.23
2011Summary only. Only limited summary data is available for this year.$8.46$0.00$8.46$0.78$0.75$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$148,912
Mission and Program Overview

Mission

Restore and preserve historic gristmill through education and tours

Restore and preserve historic gristmill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,312$250,832▼ $13,480
Savings and Temporary Cash Investments$63,903$87,412▲ $23,509
Cash and Non-Interest-Bearing Accounts$18,803$49,451▲ $30,648
Inventories for Sale or Use$1,245$4,376▲ $3,131
Total Assets$716,774$798,192▲ $81,418
Other Assets Total$368,511$406,121▲ $37,610
Liabilities
Accounts Payable and Accrued Expenses$67$43▼ $24
Total Liabilities$67$43▼ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,429$439,633▼ $241,796
Net Assets With Donor Restrictions$35,278$358,516▲ $323,238
Total Net Assets Fund Balance$716,707$798,149▲ $81,442
Total Liabilities and Net Assets / Fund Balance$716,774$798,192▲ $81,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,832$413,454$664,286
Equipment$0$93,358$93,358
Other Assets Org$406,121--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Larry HancockPresident
Bob HarknessVice President
Cassie GavinBoard Member
Ed BarrowsBoard Member
Jennifer SimonsBoard Member
Jill WeaverBoard Member
Laurinda Queen BurlesonBoard Member
Leslie MeadowsBoard Member
Mark FountainBoard Member
Robbie WootenBoard Member
Steve McLaurinBoard Member
Tanner CrawfordBoard Member
Tom Cinq-MarsBoard Member
Jennifer EmbrySecretary
Corinne DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,994
Program Service Revenue
$9,840
Investment Income
$25,306
Other Revenue
$6,155
All Other Contributions
$78,489
Change in Net Assets
$65,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,209
Total Fundraising Expense$12,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,450$6,950$6,949$41,349
Depreciation Depletion$13,480--$13,480
Fees for Services Accounting-$5,200-$5,200
Fees for Service Investment Mgmnt Fees-$3,950-$3,950
Insurance$1,500--$1,500
Other Expenses$972$2,450$3,469$972
All Other Expenses$84--$84
Total Functional Expenses$50,791$18,550$12,868$82,209
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has membership levels-patron, family, individual and associate members as determined by the board of directors.”

Form 990, Part VI, Section A, line 7A

“A nominating committee is appointed by the President of the board to develop a slate of potential new board members. The slate is presented for vote by the general membership at the annual meeting held in May each year. President and officers are selected by the board members in a separate vote.”

Form 990, Part VI, Section B, line 11B

“990 reviewed by Treasurer”

Form 990, Part VI, Section B, line 12C

“Duty to Disclose - In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the governing board. A board member subject to a conflict of interest shall not be permitted to participate in the vote with respect to such conflict of interest. The board president may also appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Yates Mill Associates Inc
EIN
56-1673878
Phone
9198599897
Address
PO Box 10512, Raleigh, NC 27605

Signing Officer

Name
Corinne Dunn
Title
Treasurer
Phone
9198599897
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Hancock
Formed
1989
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Glidewell CPA PLLC
Address
1144 Executive Circle, Cary, NC 27511
Preparer
Patricia Glidewell
Phone
9193716233
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract labor: Program service expenses 27,450. Management and general expenses 6,950. Fundraising expenses 6,949. Total expenses 41,349.”

Reason for Amended Return

“This return was amended to correct information on page 6, Part VI, Section B.”

Raw XML AppendixShowing 400 of 472 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250832
IRS990/LandBldgEquipCostOrOtherBssAmt0757644
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07505
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Restore and preserve historic gristmill through education and tours
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0716707
IRS990/NetAssetsOrFundBalancesEOYAmt0798149
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016264
IRS990/NetIncomeOrLossGrp/ExclusionAmt03774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0681429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0439633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0368511
IRS990/OtherAssetsTotalGrp/EOYAmt0406121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Postage and shipping
IRS990/OtherExpensesGrp/Desc1Event costs
IRS990/OtherExpensesGrp/Desc2Database expense
IRS990/OtherExpensesGrp/Desc3Merchant fees
IRS990/OtherExpensesGrp/FundraisingAmt02450
IRS990/OtherExpensesGrp/FundraisingAmt13469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02450
IRS990/OtherExpensesGrp/ProgramServicesAmt04393
IRS990/OtherExpensesGrp/ProgramServicesAmt1896
IRS990/OtherExpensesGrp/ProgramServicesAmt22016
IRS990/OtherExpensesGrp/ProgramServicesAmt3972
IRS990/OtherExpensesGrp/TotalAmt09293
IRS990/OtherExpensesGrp/TotalAmt14365
IRS990/OtherExpensesGrp/TotalAmt22016
IRS990/OtherExpensesGrp/TotalAmt3972
IRS990/OtherRevenueMiscGrp/Desc0Utility refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt02381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02381
IRS990/OtherRevenueTotalAmt02381
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Larry Hancock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019739
IRS990/PYOtherExpensesAmt079232
IRS990/PYOtherRevenueAmt08228
IRS990/PYProgramServiceRevenueAmt015033
IRS990/PYRevenuesLessExpensesAmt0-11377
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038372
IRS990ScheduleA/InvestmentIncomeCYPct00.14400
IRS990ScheduleA/InvestmentIncomePYPct00.20880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85600
IRS990ScheduleA/PublicSupportPY509Pct00.79120
IRS990ScheduleA/PublicSupportTotal509Amt0228079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019016
IRS990ScheduleA/Total509Grp/TotalAmt0228079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266451
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664286
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0406121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NCCF Endowment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0406121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has membership levels-patron, family, individual and associate members as determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A nominating committee is appointed by the President of the board to develop a slate of potential new board members. The slate is presented for vote by the general membership at the annual meeting held in May each year. President and officers are selected by the board members in a separate vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 reviewed by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Duty to Disclose - In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the governing board. A board member subject to a conflict of interest shall not be permitted to participate in the vote with respect to such conflict of interest. The board president may also appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor: Program service expenses 27,450. Management and general expenses 6,950. Fundraising expenses 6,949. Total expenses 41,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This return was amended to correct information on page 6, Part VI, Section B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Reason for Amended Return
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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