Civic Intelligence

Alleghany Cares Inc.

990 • Fiscal year 2017 • EIN 56-1761119

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

Organization ProfileWWW.ALLEGHANYCARES.COM
PO Box 1655Sparta, NC 28675

(336) 372-5959

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$33,373

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$838,819

Up $107,094 (+15%) from 2016

Net Assets

Up

$832,968

Up $107,388 (+15%) from 2016

Liabilities

Down

$5,851

Down $294 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$469,226

Up $82,544 (+21%) from 2016

Expenses

Up

$361,838

Up $37,885 (+12%) from 2016

Net Income

Up

$107,388

Up $44,659 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2012: $474,098Liabilities 2012: $0Net Assets 2012: $474,0982012Assets 2013: $494,648Liabilities 2013: $4,390Net Assets 2013: $490,2582013Assets 2014: $566,323Liabilities 2014: $4,416Net Assets 2014: $561,9072014Assets 2015: $667,910Liabilities 2015: $5,060Net Assets 2015: $662,8502015Assets 2016: $731,725Liabilities 2016: $6,145Net Assets 2016: $725,5802016Assets 2017: $838,819Liabilities 2017: $5,851Net Assets 2017: $832,9682017Assets 2018: $866,871Liabilities 2018: $8,307Net Assets 2018: $858,5642018Assets 2019: $903,574Liabilities 2019: $8,643Net Assets 2019: $894,9312019Assets 2020: $885,521Liabilities 2020: $52,574Net Assets 2020: $832,9472020Assets 2021: $970,027Liabilities 2021: $8,693Net Assets 2021: $961,3342021Assets 2022: $940,280Liabilities 2022: $4,212Net Assets 2022: $936,0682022Assets 2023: $862,515Liabilities 2023: $4,170Net Assets 2023: $858,3452023Assets 2024: $878,165Liabilities 2024: $8,707Net Assets 2024: $869,4582024

Highlighted filing

2017

Assets$838,819
Liabilities$5,851
Net Assets$832,968
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $368,219Expenses 2012: $307,446Net Income 2012: $60,7732012Revenue 2013: $342,665Expenses 2013: $326,505Net Income 2013: $16,1602013Revenue 2014: $364,833Expenses 2014: $293,184Net Income 2014: $71,6492014Revenue 2015: $384,860Expenses 2015: $283,917Net Income 2015: $100,9432015Revenue 2016: $386,682Expenses 2016: $323,953Net Income 2016: $62,7292016Revenue 2017: $469,226Expenses 2017: $361,838Net Income 2017: $107,3882017Revenue 2018: $494,461Expenses 2018: $468,865Net Income 2018: $25,5962018Revenue 2019: $551,822Expenses 2019: $515,455Net Income 2019: $36,3672019Revenue 2020: $498,400Expenses 2020: $560,384Net Income 2020: -$61,9842020Revenue 2021: $690,066Expenses 2021: $561,679Net Income 2021: $128,3872021Revenue 2022: $672,005Expenses 2022: $697,271Net Income 2022: -$25,2662022Revenue 2023: $635,135Expenses 2023: $712,858Net Income 2023: -$77,7232023Revenue 2024: $745,047Expenses 2024: $733,934Net Income 2024: $11,1132024

Highlighted filing

2017

Revenue$469,226
Expenses$361,838
Net Income$107,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$469,226
Mission and Program Overview

Mission

Christian association for relief and emergency services, providing services to local community, including operating thrift shop, medical assistance programs, scholarships and other community support.

Christian association for relief and emergency services, providing services to local community, including operating thrift shop, mobile pharmacy, medical assitance programs, scholarships and other community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,598$581,675▲ $42,077
Cash and Non-Interest-Bearing Accounts$101,069$145,928▲ $44,859
Savings and Temporary Cash Investments$91,058$111,216▲ $20,158
Total Assets$731,725$838,819▲ $107,094
Liabilities
Accounts Payable and Accrued Expenses$6,145$5,851▼ $294
Total Liabilities$6,145$5,851▼ $294
Net Assets / Fund Balance
Unrestricted Net Assets$725,580$832,968▲ $107,388
Total Net Assets Fund Balance$725,580$832,968▲ $107,388
Total Liabilities and Net Assets / Fund Balance$731,725$838,819▲ $107,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,782$165,197$637,979
Land$105,000-$105,000
Equipment$3,893$20,597$24,490
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie ScottExecutive DiFT$33,373$33,373

Board Members and Trustees

NameTitle
Karen EvansChairperson
Brett JarrettVice Chairpe
Connie EdwardsBoard Member
Danny HurleyBoard Member
Eva RiceBoard Member
Fritz EarleBoard Member
Jill HobsonBoard Member
Jim BrownBoard Member
Kathryn AbernathyBoard Member
Linda EdwardsBoard Member
Margaret BakerBoard Member
Miranda RoupeBoard Member
Jerry BrooksMember at La
Tammy MarionSecretary
Kaye RoyallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,266
Program Service Revenue
$3,000
Investment Income
$175
Other Revenue
$427,785
All Other Contributions
$38,266
Change in Net Assets
$107,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,436
Salaries, Compensation, and Employee Benefits$178,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,018$32,340-$129,358
All Other Expenses$55,226--$55,226
Current Officers, Directors, Trustees, and Key Employees$25,030$8,343-$33,373
Depreciation Depletion$21,475--$21,475
Other Expenses$16,019--$16,019
Occupancy$12,004$4,002-$16,006
Payroll Taxes$9,728$3,243-$12,971
Insurance$6,526$2,175-$8,701
Other Employee Benefits$2,025$675-$2,700
Office Expenses$2,031$544-$2,575
Advertising$1,118--$1,118
Fees for Services Accounting$652$218-$870
Total Functional Expenses$310,298$51,540$0$361,838
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
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“By-law changes, including days to meet, number of years served as a board member, etc.”

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

“Form 990 reviewed by treasurer and available to public upon request”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Alleghany Cares Inc
EIN
56-1761119
Phone
3363725959
Address
PO BOX 1655, SPARTA, NC 28675

Signing Officer

Name
Karen Evans
Title
Chairperson
Phone
3363725959
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Evans
Formed
1992
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
53

Preparer

Firm
Deagle Ames & Co Inc
Address
161 5TH AVE SOUTH, TWIN FALLS, ID 83301
Preparer
L Todd Ames
Phone
2087348932
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Special charities 9,946 0 0 pregnancy care center 9,000 0 0 repairs/maintenance 7,323 0 0 proceeds days 7,214 0 0 fueling hope 5,606 0 0 supplies 5,506 0 0 volunteer expenses 4,987 0 0 sales tax 1,789 0 0 heaters edenpure 1,504 0 0 auto expenses 1,377 0 0 miscellaneous expenses 700 0 0 dues and subscriptions 170 0 0 diabetic education 64 0 0 after school tutoring 40 0 0 total 55,226 0 0”

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IRS990/OtherExpensesGrp/Desc3MINISTERIUM
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IRS990/PayrollTaxesGrp/TotalAmt012971
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020757
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637979
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020597
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY-LAW CHANGES, INCLUDING DAYS TO MEET, NUMBER OF YEARS SERVED AS A BOARD MEMBER, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY TREASURER AND AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL CHARITIES 9,946 0 0 PREGNANCY CARE CENTER 9,000 0 0 REPAIRS/MAINTENANCE 7,323 0 0 PROCEEDS DAYS 7,214 0 0 FUELING HOPE 5,606 0 0 SUPPLIES 5,506 0 0 VOLUNTEER EXPENSES 4,987 0 0 SALES TAX 1,789 0 0 HEATERS EDENPURE 1,504 0 0 AUTO EXPENSES 1,377 0 0 MISCELLANEOUS EXPENSES 700 0 0 DUES AND SUBSCRIPTIONS 170 0 0 DIABETIC EDUCATION 64 0 0 AFTER SCHOOL TUTORING 40 0 0 TOTAL 55,226 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469226
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0725580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0832968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02784 SCENIC VALLEY RD
IRS990/USAddress/CityNm0GLADE VALLEY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028627
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ALLEGHANYCARES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03363725959

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,819
Liabilities
$5,851
Net assets
$832,968
Revenue
$469,226
Expenses
$361,838
Net income
$107,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$0.09$8.69$7.45$7.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.04$8.58$6.35$7.13$0.78
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.04$9.36$6.72$6.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.09$9.61$6.90$5.62$1.28
2020Detailed filing. Detailed filing data is available for this year.$8.86$0.53$8.33$4.98$5.60$0.62
2019Detailed filing. Detailed filing data is available for this year.$9.04$0.09$8.95$5.52$5.15$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.67$0.08$8.59$4.94$4.69$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.39$0.06$8.33$4.69$3.62$1.07
2016Summary only. Only limited summary data is available for this year.$7.32$0.06$7.26$3.87$3.24$0.63
2015Summary only. Only limited summary data is available for this year.$6.68$0.05$6.63$3.85$2.84$1.01
2014Summary only. Only limited summary data is available for this year.$5.66$0.04$5.62$3.65$2.93$0.72
2013Summary only. Only limited summary data is available for this year.$4.95$0.04$4.90$3.43$3.27$0.16
2012Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$3.68$3.07$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits