Civic Intelligence

Highlands Cashiers Center for Life

EIN 56-1894761 • 501(c)3 • Highlands, NC

Profile

To provide life-long learning to residents and visitors to the plateau.

348 S Fifth StreetHighlands, NC 28741

clehighlands.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.23x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-26%

Faster revenue growth than 26% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$320,039

Up $14,400 (+4.7%) from 2023

Liabilities

Up

$72,404

Up $250 (+0.3%) from 2023

Net Assets

Up

$247,635

Up $14,150 (+6.1%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$307,803

Down $107,325 (-26%) from 2023

Expenses

Down

$293,653

Down $26,705 (-8.3%) from 2023

Net Income

Down

$14,150

Down $80,620 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $114,295Liabilities 2011: $20,0892011Assets 2012: $97,937Liabilities 2012: $24,6412012Assets 2013: $97,232Liabilities 2013: $30,9872013Assets 2014: $108,179Liabilities 2014: $30,4712014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $127,090Liabilities 2016: $41,421Net Assets 2016: $85,6692016Assets 2017: $149,594Liabilities 2017: $54,8612017Assets 2018: $160,306Liabilities 2018: $61,0682018Assets 2019: $154,701Liabilities 2019: $49,2402019Assets 2020: $167,370Liabilities 2020: $59,308Net Assets 2020: $108,0622020Assets 2021: $184,319Liabilities 2021: $68,156Net Assets 2021: $116,1632021Assets 2022: $187,985Liabilities 2022: $52,385Net Assets 2022: $135,6002022Assets 2023: $305,639Liabilities 2023: $72,154Net Assets 2023: $233,4852023Assets 2024: $320,039Liabilities 2024: $72,404Net Assets 2024: $247,6352024

Highlighted filing

2024

Assets$320,039
Liabilities$72,404
Net Assets$247,635
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $107,520Expenses 2011: $103,618Net Income 2011: $3,9022011Revenue 2012: $133,380Expenses 2012: $154,290Net Income 2012: -$20,9102012Revenue 2013: $153,105Expenses 2013: $160,156Net Income 2013: -$7,0512013Revenue 2014: $185,359Expenses 2014: $173,896Net Income 2014: $11,4632014Revenue 2015: $166,364Expenses 2015: $165,537Net Income 2015: $8272015Revenue 2016: $207,060Expenses 2016: $200,416Net Income 2016: $6,6442016Revenue 2017: $170,305Expenses 2017: $161,237Net Income 2017: $9,0682017Revenue 2018: $174,033Expenses 2018: $169,532Net Income 2018: $4,5012018Revenue 2019: $173,068Expenses 2019: $168,950Net Income 2019: $4,1182019Revenue 2020: $103,480Expenses 2020: $101,789Net Income 2020: $1,6912020Revenue 2021: $175,542Expenses 2021: $167,442Net Income 2021: $8,1002021Revenue 2022: $255,784Expenses 2022: $236,347Net Income 2022: $19,4372022Revenue 2023: $415,128Expenses 2023: $320,358Net Income 2023: $94,7702023Revenue 2024: $307,803Expenses 2024: $293,653Net Income 2024: $14,1502024

Highlighted filing

2024

Revenue$307,803
Expenses$293,653
Net Income$14,150
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$320,039
Liabilities
$72,404
Net assets
$247,635
Revenue
$307,803
Expenses
$293,653
Net income
$14,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.72$2.48$3.08$2.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.72$2.33$4.15$3.20$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.52$1.36$2.56$2.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.68$1.16$1.76$1.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.59$1.08$1.03$1.02$0.02
2019Summary only. Only limited summary data is available for this year.$1.55$0.49$1.73$1.69$0.04
2018Summary only. Only limited summary data is available for this year.$1.60$0.61$1.74$1.70$0.05
2017Summary only. Only limited summary data is available for this year.$1.50$0.55$1.70$1.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.41$0.86$2.07$2.00$0.07
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.66$1.66$0.01
2014Summary only. Only limited summary data is available for this year.$1.08$0.30$1.85$1.74$0.11
2013Summary only. Only limited summary data is available for this year.$0.97$0.31$1.53$1.60$0.07
2012Summary only. Only limited summary data is available for this year.$0.98$0.25$1.33$1.54$0.21
2011Summary only. Only limited summary data is available for this year.$1.14$0.20$1.08$1.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.0
Gross Receipts
$307,803
Mission and Program Overview

Mission

To provide life-long learning to residents and visitors to the plateau.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,608$217,887▲ $10,279
Cash and Non-Interest-Bearing Accounts$66,198$74,072▲ $7,874
Land, Buildings, and Equipment, Net$28,539$27,295▼ $1,244
Total Assets$305,639$320,039▲ $14,400
Other Assets Total$3,294$785▼ $2,509
Liabilities
Deferred Revenue$67,390$63,710▼ $3,680
Other Liabilities$4,104$8,175▲ $4,071
Accounts Payable and Accrued Expenses$660$519▼ $141
Total Liabilities$72,154$72,404▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,485$247,635▲ $14,150
Total Net Assets Fund Balance$233,485$247,635▲ $14,150
Total Liabilities and Net Assets / Fund Balance$305,639$320,039▲ $14,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,295$1,865$29,160
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Lee GarrettPresident
Bill HoffmannDirector
Claudia BarnettDirector
Clif PannellDirector
Jill Nelson GrangerDirector
Mary CavaioliDirector
Richard ShackelfordDirector
Scott BendziowiczDirector
Sharon CranwellDirector
Stephanie ReevesDirector
Terry AdamsonDirector
Karen PriceTreasurer
Al PearsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,235
Program Service Revenue
$152,663
Investment Income
$9,809
Other Revenue
$96
All Other Contributions
$4,120
Change in Net Assets
$14,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,093
Salaries, Compensation, and Employee Benefits$109,560
Total Fundraising Expense$26,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,774-$101,774
Occupancy$25,122--$25,122
Office Expenses$18,046--$18,046
All Other Expenses$9,328--$9,328
Fees for Services Accounting$8,273--$8,273
Payroll Taxes-$7,786-$7,786
Other Expenses$7,366-$26,669$7,366
Insurance$2,044--$2,044
Depreciation Depletion$1,244--$1,244
Total Functional Expenses$157,424$109,560$26,669$293,653
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 Tax Liabilities$4,693
Accrued Liabilities$3,500
Credit Cards Payable$-18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“REVIEWED BY OFFICERS”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Highlands Cashiers Center for Life
EIN
56-1894761
Phone
8285268811
Address
348 S FIFTH STREET, HIGHLANDS, NC 28741

Signing Officer

Name
Lee Garrett
Title
President
Phone
8285268811
Signed
2025-05-19

Organization Details

Principal Officer
Lee Garrett
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Lucas & Associates CPA Pa
Address
PO BOX 1357, HIGHLANDS, NC 28741-1357
Preparer
Sherry B Holt
Phone
8285262399
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