Civic Intelligence

Big Ivy Community Development Club

990EZ • Fiscal year 2012 • EIN 56-1890924

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization Profilewww.barnardsville.com
PO Box 42428709
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2012 filings • NTEE S20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE S20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$408,424

Down $24,447 (-5.6%) from 2011

Net Assets

Down

$408,424

Down $24,447 (-5.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$70,558

Down $20,990 (-23%) from 2011

Expenses

Down

$95,005

Down $8,375 (-8.1%) from 2011

Net Income

Down

-$24,447

Down $12,615 (-107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $432,871Net Assets 2011: $432,8712011Assets 2012: $408,424Net Assets 2012: $408,4242012Assets 2013: $396,902Liabilities 2013: $9Net Assets 2013: $396,8932013Assets 2014: $353,150Liabilities 2014: $174Net Assets 2014: $352,9762014Assets 2015: $319,636Liabilities 2015: $996Net Assets 2015: $318,6402015Assets 2016: $306,047Liabilities 2016: $909Net Assets 2016: $305,1382016Assets 2017: $294,363Liabilities 2017: $838Net Assets 2017: $293,5252017Assets 2018: $292,328Liabilities 2018: $8482018Assets 2019: $267,091Liabilities 2019: $1,055Net Assets 2019: $266,0362019Assets 2020: $237,726Liabilities 2020: $1,202Net Assets 2020: $236,5242020Assets 2022: $222,109Liabilities 2022: $1,823Net Assets 2022: $220,2862022Assets 2024: $1,132,564Liabilities 2024: $6,301Net Assets 2024: $1,126,2632024

Highlighted filing

2012

Assets$408,424
Liabilities-
Net Assets$408,424
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $91,548Expenses 2011: $103,380Net Income 2011: -$11,8322011Revenue 2012: $70,558Expenses 2012: $95,005Net Income 2012: -$24,4472012Revenue 2013: $77,489Expenses 2013: $89,020Net Income 2013: -$11,5312013Revenue 2014: $66,583Expenses 2014: $110,500Net Income 2014: -$43,9172014Revenue 2015: $98,056Expenses 2015: $132,392Net Income 2015: -$34,3362015Revenue 2016: $118,302Expenses 2016: $131,804Net Income 2016: -$13,5022016Revenue 2017: $114,643Expenses 2017: $126,256Net Income 2017: -$11,6132017Revenue 2018: $123,675Expenses 2018: $125,720Net Income 2018: -$2,0452018Revenue 2019: $94,726Expenses 2019: $120,284Net Income 2019: -$25,5582019Revenue 2020: $105,281Expenses 2020: $134,793Net Income 2020: -$29,5122020Revenue 2022: $187,199Expenses 2022: $171,448Net Income 2022: $15,7512022Revenue 2024: $1,178,632Expenses 2024: $460,964Net Income 2024: $717,6682024

Highlighted filing

2012

Revenue$70,558
Expenses$95,005
Net Income-$24,447
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community center for Barnardsville, NC. Please see attachment

Filing and Contact Details

Filer

EIN
56-1890924
Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0103797
IRS990EZ/CashSavingsAndInvestments/EOY093081
IRS990EZ/ContributionsGiftsGrantsEtc038451
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24447
IRS990EZ/FeesAndOthPymtToIndContractors028101
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012949
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory013219
IRS990EZ/GrossReceipts084565
IRS990EZ/GrossSalesOfInventory013219
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0131
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingOther0Modified-Cash
IRS990EZ/NetAssetsOrFundBalances/BOY0432871
IRS990EZ/NetAssetsOrFundBalancesBOY0432871
IRS990EZ/NetAssetsOrFundBalances/EOY0408424
IRS990EZ/NetAssetsOrFundBalancesEOY0408424
IRS990EZ/OccupancyRentUtilitiesAndMaint018940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY DILLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCELLA MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY HENSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNY DILLINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ISAIAH BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASON NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHY NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUE SHUFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0329074
IRS990EZ/OtherAssetsTotal/EOY0315343
IRS990EZ/OtherExpensesTotal047722
IRS990EZ/OtherRevenueTotal01188
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community center/childcare center for Barnardsville, NC
IRS990EZ/PrintingPublicationsPostage0242
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED COMMUNITY BUILDING AND RECREATION ACTIVITIES TO THE BIG IVY COMMUNITY IN BARNARDSVILLE, NC THROUGH ITS COMMUNITY CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PLEASE SEE DETAILED PROGRAM SERVICE ACCOMPLISHMENTS ATTACHED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084554
IRS990EZ/ProgramServiceRevenue018627
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses014007
IRS990EZ/SpecialEventsNetIncomeLoss0-1058
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 424
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARNARDSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028709
IRS990EZ/TheBooksAreInCareOf/NamePerson0BIG IVY COMMUNITY DEVELOPMENT CLUB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08286263438
IRS990EZ/TotalAssets/BOY0432871
IRS990EZ/TotalAssets/EOY0408424
IRS990EZ/TotalExpenses095005
IRS990EZ/TotalProgramServiceExpenses084554
IRS990EZ/TotalRevenue070558
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.barnardsville.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2008: 1425.; 2009: 392.; 2010: 1993.; 2011: 202.; 2012: 1213.; DESCRIPTION: AWARDS; 2008: 3150.; 2009: 2050.; 2010: 1850.; 2011: 1575.; 2012: 250.; DESCRIPTION: NEWSLETTERS ADS; 2008: 1702.; 2009: 1341.; 2010: 740.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035693
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0222114
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02341
IRS990ScheduleA/GrossInvestmentIncome509/Total05072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years094030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081370
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0348682
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02341
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05072
IRS990ScheduleA/InvestmentIncomePercentage00.00850
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01463
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01777
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04583
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03783
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06277
IRS990ScheduleA/OtherIncome509/Total017883
IRS990ScheduleA/PriorYearSupportPercentage00.94890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96130
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090570796
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083246
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098586
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122146
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0149755
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117063
IRS990ScheduleA/Total509/Total0570796
IRS990ScheduleA/TotalSupportTotal/Total0593751
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AWARDS 250. MISCELLANEOUS INCOME 938.
IRS990ScheduleO/GeneralExplanation/Explanation1RESOURCE CENTER PROGRAMS 4121. INSURANCE EXPENSE 5914. SUPPLIES 1290. SWIMMING POOL EXPENSES 10422. OTHER EXPENSES 964. DEPRECIATION 25011.
IRS990ScheduleO/GeneralExplanation/Explanation2LEASEHOLD IMPROVEMENTS, NET 300789. 289815. EQUIPMENT & FURNITURE, NET 28285. 25528.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 0. SECURITY DEPOSIT 0.
IRS990ScheduleO/GeneralExplanation/Explanation4CLEANING SERVICES GROUNDS MAINTENANCE REPAIRS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561890924
ReturnHeader/Filer/Name/BusinessNameLine10BIG IVY COMMUNITY DEVELOPMENT CLUB
ReturnHeader/Filer/NameControl0BIGI
ReturnHeader/Filer/Phone08286263438
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 424
ReturnHeader/Filer/USAddress/City0BARNARDSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0MARCELLA MORGAN
ReturnHeader/Officer/Phone08286263438
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 CHARLOTTE ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0288011434
ReturnHeader/Preparer/Name0STEPHEN C CORLISS
ReturnHeader/Preparer/Phone08282360206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T06:32:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$408,424
Liabilities
-
Net assets
$408,424
Revenue
$70,558
Expenses
$95,005
Net income
-$24,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.13$1.18$0.46$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.11$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.12$0.03
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.12$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.11$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.07$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.07$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.09$0.10$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE S20 • <$500k nonprofits