Civic Intelligence

Transylvania Partnership Inc.

990 • Fiscal year 2018 • EIN 56-1894322

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileTRANSYLVANIA ALLIANCE.COM
147 East Main Street Suite 301Brevard, NC 28712-4620

(828) 393-4130

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

278%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,766,838

Up $1,298,887 (+278%) from 2017

Net Assets

Up

$758,994

Up $310,402 (+69%) from 2017

Liabilities

Up

$1,007,844

Up $988,485 (+5106%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Up

$637,253

Up $118,076 (+23%) from 2017

Expenses

Down

$326,850

Down $247,237 (-43%) from 2017

Net Income

Up

$310,403

Up $365,313 (+665%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $201,077Liabilities 2011: $7,500Net Assets 2011: $193,5772011Assets 2012: $187,572Liabilities 2012: $7,500Net Assets 2012: $180,0722012Assets 2013: $176,619Liabilities 2013: $7,500Net Assets 2013: $169,1192013Assets 2014: $163,615Liabilities 2014: $11,500Net Assets 2014: $152,1152014Assets 2015: $387,949Liabilities 2015: $56,145Net Assets 2015: $331,8042015Assets 2016: $513,823Liabilities 2016: $1,695Net Assets 2016: $512,1282016Assets 2017: $467,951Liabilities 2017: $19,359Net Assets 2017: $448,5922017Assets 2018: $1,766,838Liabilities 2018: $1,007,844Net Assets 2018: $758,9942018Assets 2019: $6,470,916Liabilities 2019: $5,673,428Net Assets 2019: $797,4882019Assets 2020: $6,283,110Liabilities 2020: $5,566,243Net Assets 2020: $716,8672020Assets 2021: $6,138,523Liabilities 2021: $5,422,575Net Assets 2021: $715,9482021Assets 2022: $6,166,738Liabilities 2022: $4,164,408Net Assets 2022: $2,002,3302022Assets 2023: $6,052,316Liabilities 2023: $3,910,242Net Assets 2023: $2,142,0742023Assets 2024: $6,166,779Liabilities 2024: $3,739,781Net Assets 2024: $2,426,9982024

Highlighted filing

2018

Assets$1,766,838
Liabilities$1,007,844
Net Assets$758,994
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $5,558Expenses 2011: $34,478Net Income 2011: -$28,9202011Revenue 2012: $9,484Expenses 2012: $22,989Net Income 2012: -$13,5052012Revenue 2013: $10,002Expenses 2013: $20,955Net Income 2013: -$10,9532013Revenue 2014: $3,516Expenses 2014: $20,520Net Income 2014: -$17,0042014Revenue 2015: $393,405Expenses 2015: $217,716Net Income 2015: $175,6892015Revenue 2016: $505,002Expenses 2016: $324,678Net Income 2016: $180,3242016Revenue 2017: $519,177Expenses 2017: $574,087Net Income 2017: -$54,9102017Revenue 2018: $637,253Expenses 2018: $326,850Net Income 2018: $310,4032018Revenue 2019: $391,829Expenses 2019: $353,335Net Income 2019: $38,4942019Revenue 2020: $491,578Expenses 2020: $572,199Net Income 2020: -$80,6212020Revenue 2021: $585,654Expenses 2021: $549,173Net Income 2021: $36,4812021Revenue 2022: $1,655,969Expenses 2022: $468,813Net Income 2022: $1,187,1562022Revenue 2023: $694,821Expenses 2023: $555,077Net Income 2023: $139,7442023Revenue 2024: $795,110Expenses 2024: $625,186Net Income 2024: $169,9242024

Highlighted filing

2018

Revenue$637,253
Expenses$326,850
Net Income$310,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$637,253
Mission and Program Overview

Mission

The organization promotes general economic development in transylvania county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,689$1,282,160▲ $1,271,471
Cash and Non-Interest-Bearing Accounts-$286,916-
Savings and Temporary Cash Investments$443,979$194,231▼ $249,748
Pledges and Grants Receivable$10,105--
Prepaid Expenses and Deferred Charges$918$1,271▲ $353
Total Assets$467,951$1,766,838▲ $1,298,887
Other Assets Total$2,260$2,260→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Accounts Payable and Accrued Expenses$19,360$7,844▼ $11,516
Total Liabilities$19,360$1,007,844▲ $988,484
Net Assets / Fund Balance
Unrestricted Net Assets$438,486$758,994▲ $320,508
Temporarily Rstr Net Assets$10,105--
Total Net Assets Fund Balance$448,591$758,994▲ $310,403
Total Liabilities and Net Assets / Fund Balance$467,951$1,766,838▲ $1,298,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Buildings$274,607-$274,607
Equipment$7,553$15,669$23,222
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Jeremy OwenChairman
Jake DaltonVice - Chair
Carlton MurreyDirector
David WatkinsDirector
Dee Dee PerkinsDirector
Mack McneelyDirector
Roger FrisbeeDirector
Ruth HarrisDirector
Josh HallingseExecutive Di
Mark TooleySecretary
Amber WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,001
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$0
Change in Net Assets
$310,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,253
Total Revenue per Audited Statements
$637,253
Total Revenue per Form 990
$637,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,888
Other Expenses$135,755
Grants and Similar Amounts Paid$4,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,886$16,987-$169,873
Advertising$58,816--$58,816
Occupancy$23,485$2,610-$26,095
Fees for Services Accounting-$14,775-$14,775
Payroll Taxes$12,118$1,347-$13,465
Conferences and Meetings$11,532--$11,532
Office Expenses$6,471$719-$7,190
Travel$4,884$543-$5,427
Grants to Domestic Orgs$4,207--$4,207
Other Employee Benefits$3,195$355-$3,550
Depreciation Depletion$2,821$311-$3,132
Insurance$827$221-$1,048
Other Expenses$204$25-$229
Information Technology$191$21-$212
Total Functional Expenses$288,206$38,644$0$326,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,850
Total Expenses per Audited Statements$326,850
Total Expenses per Form 990$326,850
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is provided to the executive director and the treasurer who have been authorized by the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and key management positions are reviewed during the budgeting process each year. The compensation ranges for these positions are developed through data comparison of similar organizations in the same geographical area. All information is documented, discussed, and agreed upon by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation for officers or key employees is the same as noted above.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and form 990 are maintained at the organization's administrative offices and are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Transylvania Partnership Inc
EIN
56-1894322
Phone
8283934130
Address
147 EAST MAIN STREET SUITE 301, BREVARD, NC 28712-4620
Doing Business As
Transylvania Economic Alliance

Signing Officer

Name
Josh Hallingse
Title
Executive Director
Phone
8283934130
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hallingse
Formed
1994
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Carland & Andersen Inc
Address
89 N CALDWELL ST, BREVARD, NC 28712
Preparer
Terry B Andersen CPA
Phone
8288842021
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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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IRS990/PYContributionsGrantsAmt0518725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024479
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt0398142
IRS990/PYRevenuesLessExpensesAmt0-54910
IRS990/PYSalariesCompEmpBnftPaidAmt0151466
IRS990/PYTotalExpensesAmt0574087
IRS990/PYTotalRevenueAmt0519177
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0310403
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194231
IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274607
IRS990ScheduleD/EquipmentGrp/BookValueAmt07553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023222
IRS990ScheduleD/ExpensesSubtotalAmt0326850
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/RevenueSubtotalAmt0637253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282160
IRS990ScheduleD/TotalExpensesPerForm990Amt0326850
IRS990ScheduleD/TotalRevenuePerForm990Amt0637253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER WHO HAVE BEEN AUTHORIZED BY THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE REVIEWED DURING THE BUDGETING PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED THROUGH DATA COMPARISON OF SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHICAL AREA. ALL INFORMATION IS DOCUMENTED, DISCUSSED, AND AGREED UPON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS THE SAME AS NOTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010105
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01766838
IRS990/TotalAssetsGrp/BOYAmt0467951
IRS990/TotalAssetsGrp/EOYAmt01766838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637001
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019360
IRS990/TotalLiabilitiesEOYAmt01007844
IRS990/TotalLiabilitiesGrp/BOYAmt019360
IRS990/TotalLiabilitiesGrp/EOYAmt01007844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758994
IRS990/TotalProgramServiceExpensesAmt0288206
IRS990/TotalRevenueGrp/ExclusionAmt0252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01766838
IRS990/TravelGrp/ManagementAndGeneralAmt0543
IRS990/TravelGrp/ProgramServicesAmt04884
IRS990/TravelGrp/TotalAmt05427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0758994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 EAST MAIN STREET SUITE 301
IRS990/USAddress/CityNm0BREVARD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0287124620
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TRANSYLVANIA ALLIANCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH HALLINGSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08283934130
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSYLVANIA PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0561894322
ReturnHeader/Filer/PhoneNum08283934130
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 EAST MAIN STREET SUITE 301
ReturnHeader/Filer/USAddress/CityNm0BREVARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0287124620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043729830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLAND & ANDERSEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 N CALDWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028712
ReturnHeader/PreparerPersonGrp/PhoneNum08288842021
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY B ANDERSEN CPA
ReturnHeader/ReturnTs02019-05-15T10:09:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,838
Liabilities
$1,007,844
Net assets
$758,994
Revenue
$637,253
Expenses
$326,850
Net income
$310,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$3.74$2.43$0.80$0.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.05$3.91$2.14$0.69$0.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.17$4.16$2.00$1.66$0.47$1.19
2021Detailed filing. Detailed filing data is available for this year.$6.14$5.42$0.72$0.59$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.28$5.57$0.72$0.49$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.47$5.67$0.80$0.39$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.01$0.76$0.64$0.33$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.52$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.51$0.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.39$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.00$0.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.01$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.01$0.03$0.03