Civic Intelligence

North Carolina Mountain Central Office Inc.

990 • Fiscal year 2019 • EIN 56-1783732

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.AANCMCO.ORG
70 Woodfin Place Suite 206Asheville, NC 28801

(828) 777-0438

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

$36,455

No earlier filing loaded for comparison.

Net Assets

$35,151

No earlier filing loaded for comparison.

Liabilities

$1,304

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

$36,980

No earlier filing loaded for comparison.

Expenses

$33,794

No earlier filing loaded for comparison.

Net Income

$3,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $36,455Liabilities 2019: $1,304Net Assets 2019: $35,1512019Assets 2022: $42,354Liabilities 2022: $4,650Net Assets 2022: $37,7042022Assets 2023: $45,327Liabilities 2023: $2,051Net Assets 2023: $43,2762023Assets 2024: $51,609Liabilities 2024: $1,937Net Assets 2024: $49,6722024

Highlighted filing

2019

Assets$36,455
Liabilities$1,304
Net Assets$35,151
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $36,980Expenses 2019: $33,794Net Income 2019: $3,1862019Revenue 2022: $36,779Expenses 2022: $43,546Net Income 2022: -$6,7672022Revenue 2023: $38,993Expenses 2023: $33,421Net Income 2023: $5,5722023Revenue 2024: $43,508Expenses 2024: $37,112Net Income 2024: $6,3962024

Highlighted filing

2019

Revenue$36,980
Expenses$33,794
Net Income$3,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$67,290
Mission and Program Overview

Mission

SEE SCHEDULE O STATEMENT

North carolina mountain central office exists as a charitable organization serving members and groups of alcoholics anonymous (a.a.) in western north cuollna. The purpose of alcoholics anonymous ls to help alcoholics recover from alcoholism. The functions of north carolina mountain central office are to: a. Operate a conveniently located office to carry the message of a.a. To alcoholics. B. Maintain a listing for alcoholics anonymous in the local telephone directory. C. Maintain a telephone answering service for 24-hour availability of office functions, especially 12-step response to those in crisis. D. Maintain and publish a list of a.a. Meetings in the service area. E. Publish an informational newsletter on a regular basis. F. Stock and sell a.a. Literature and other items as approved by the central office board. G. Cooperate but not affiliate with other community agencies dealing with alcoholism. H. Assist the districts, when requested, in carrying the a.a. Message to hospitals, pri

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$13,944-
Savings and Temporary Cash Investments-$11,075-
Inventories for Sale or Use-$9,315-
Accounts Receivable-$1,721-
Total Assets$0$36,455▲ $36,455
Other Assets Total-$400-
Liabilities
Other Liabilities-$1,039-
Accounts Payable and Accrued Expenses-$265-
Total Liabilities$0$1,304▲ $1,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$35,151-
Total Net Assets Fund Balance$0$35,151▲ $35,151
Total Liabilities and Net Assets / Fund Balance$0$36,455▲ $36,455
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
James LBoard Chair
Patrick aAlternate Bo
Keith GDistrict Rep
Sara DDistrict Rep
Terry GDistrict Rep
HannahNewsletter E
Ray SOffice Manag
Pam CSecretary
Angela CookTreasurer
Sarah YWabmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$31,722
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$5,247
All Other Contributions
$31,722
Change in Net Assets
$3,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,643
Salaries, Compensation, and Employee Benefits$16,151
Total Fundraising Expense$2,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,720$1,122$1,122$14,964
Occupancy$7,723$681$681$9,085
Office Expenses$3,154$278$278$3,710
Fees for Services Other$2,186$193$193$2,572
Payroll Taxes$1,009$89$89$1,187
Conferences and Meetings$1,008$89$89$1,186
Insurance$518$46$46$610
Fees for Services Accounting-$405-$405
Information Technology$63$6$6$75
Total Functional Expenses$28,381$2,909$2,504$33,794
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$853
Sales Tax Payable$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Carolina Mountain
EIN
56-1783732
Phone
8287770438
Address
70 WOODFIN PLACE SUITE 206, ASHEVILLE, NC 28801

Signing Officer

Name
Angela Cook
Title
Treasurer
Phone
8287770438
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Cook
Formed
1992
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
159

Preparer

Firm
Leah B Noel CPA Pc
Address
14 S PACK SQ 503, ASHEVILLE, NC 28801
Preparer
Leah B Noel CPA
Phone
8283334529
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“North carolina mountain central office exists as a charitable organization serving members and groups of alcoholics anonymous (a.a.) in western north cuollna. The purpose of alcoholics anonymous ls to help alcoholics recover from alcoholism. The functions of north carolina mountain central office are to: a. Operate a conveniently located office to carry the message of a.a. To alcoholics. B. Maintain a listing for alcoholics anonymous in the local telephone directory. C. Maintain a telephone answering service for 24-hour availability of office functions, especially 12-step response to those in crisis. D. Maintain and publish a list of a.a. Meetings in the service area. E. Publish an informational newsletter on a regular basis. F. Stock and sell a.a. Literature and other items as approved by the central office board. G. Cooperate but not affiliate with other community agencies dealing with alcoholism. H. Assist the districts, when requested, in carrying the a.a. Message to hospitals, prisons, and treatment facilities. I. Assist the media, when requested, by providing information about a.a. In strict accordance with the 12 traditions. J. Publish and maintain a website at www.aancmco.org k. Perform other functions as authorized by the central office representatives (cors or central office board.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH CAROLINA MOUNTAIN CENTRAL OFFICE EXISTS AS A CHARITABLE ORGANIZATION SERVING MEMBERS AND GROUPS OF ALCOHOLICS ANONYMOUS (A.A.) IN WESTERN NORTH CUOLLNA. THE PURPOSE OF ALCOHOLICS ANONYMOUS LS TO HELP ALCOHOLICS RECOVER FROM ALCOHOLISM. THE FUNCTIONS OF NORTH CAROLINA MOUNTAIN CENTRAL OFFICE ARE TO: A. OPERATE A CONVENIENTLY LOCATED OFFICE TO CARRY THE MESSAGE OF A.A. TO ALCOHOLICS. B. MAINTAIN A LISTING FOR ALCOHOLICS ANONYMOUS IN THE LOCAL TELEPHONE DIRECTORY. C. MAINTAIN A TELEPHONE ANSWERING SERVICE FOR 24-HOUR AVAILABILITY OF OFFICE FUNCTIONS, ESPECIALLY 12-STEP RESPONSE TO THOSE IN CRISIS. D. MAINTAIN AND PUBLISH A LIST OF A.A. MEETINGS IN THE SERVICE AREA. E. PUBLISH AN INFORMATIONAL NEWSLETTER ON A REGULAR BASIS. F. STOCK AND SELL A.A. LITERATURE AND OTHER ITEMS AS APPROVED BY THE CENTRAL OFFICE BOARD. G. COOPERATE BUT NOT AFFILIATE WITH OTHER COMMUNITY AGENCIES DEALING WITH ALCOHOLISM. H. ASSIST THE DISTRICTS, WHEN REQUESTED, IN CARRYING THE A.A. MESSAGE TO HOSPITALS, PRISONS, AND TREATMENT FACILITIES. I. ASSIST THE MEDIA, WHEN REQUESTED, BY PROVIDING INFORMATION ABOUT A.A. IN STRICT ACCORDANCE WITH THE 12 TRADITIONS. J. PUBLISH AND MAINTAIN A WEBSITE AT WWW.AANCMCO.ORG K. PERFORM OTHER FUNCTIONS AS AUTHORIZED BY THE CENTRAL OFFICE REPRESENTATIVES (CORS OR CENTRAL OFFICE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA MOUNTAIN
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ReturnHeader/FilingSecurityInformation/IPTm013:20:10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAH B NOEL CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum08283334529
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH B NOEL CPA
ReturnHeader/ReturnTs02020-11-10T13:20:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,455
Liabilities
$1,304
Net assets
$35,151
Revenue
$36,980
Expenses
$33,794
Net income
$3,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$1.94$49.7$43.5$37.1$6.40
2023Detailed filing. Detailed filing data is available for this year.$45.3$2.05$43.3$39.0$33.4$5.57
2022Detailed filing. Detailed filing data is available for this year.$42.4$4.65$37.7$36.8$43.5$6.77
2019Detailed filing. Detailed filing data is available for this year.$36.5$1.30$35.2$37.0$33.8$3.19