Civic Intelligence

Davie County Economic Development Commission Inc.

990 • Fiscal year 2013 • EIN 56-1932514

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
135 South Salisbury StreetMocksville, NC 27028
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,101,052

Down $352,081 (-24%) from 2012

Net Assets

Down

$1,101,052

Down $352,081 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin4th percentile

Revenue

$302,451

No earlier filing loaded for comparison.

Expenses

Down

$654,532

Down $3,101,944 (-83%) from 2012

Net Income

-$352,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,562,395Liabilities 2010: $1,350Net Assets 2010: $1,561,0452010Assets 2011: $1,554,473Liabilities 2011: $0Net Assets 2011: $1,554,4732011Assets 2012: $1,453,133Liabilities 2012: $0Net Assets 2012: $1,453,1332012Assets 2013: $1,101,052Liabilities 2013: $0Net Assets 2013: $1,101,0522013Assets 2014: $1,003,157Liabilities 2014: $0Net Assets 2014: $1,003,1572014Assets 2015: $1,015,198Liabilities 2015: $2,871Net Assets 2015: $1,012,3272015Assets 2016: $1,026,275Liabilities 2016: $2,871Net Assets 2016: $1,023,4042016Assets 2017: $1,041,054Liabilities 2017: $2,871Net Assets 2017: $1,038,1832017Assets 2018: $1,128,965Liabilities 2018: $2,871Net Assets 2018: $1,126,0942018Assets 2019: $1,361,265Liabilities 2019: $305,873Net Assets 2019: $1,055,3922019Assets 2020: $1,316,147Liabilities 2020: $242,871Net Assets 2020: $1,073,2762020Assets 2023: $726,311Liabilities 2023: $3,833Net Assets 2023: $722,4782023

Highlighted filing

2013

Assets$1,101,052
Liabilities$0
Net Assets$1,101,052
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $275,5652010Expenses 2011: $269,8532011Expenses 2012: $3,756,4762012Revenue 2013: $302,451Expenses 2013: $654,532Net Income 2013: -$352,0812013Revenue 2014: $373,632Expenses 2014: $471,527Net Income 2014: -$97,8952014Revenue 2015: $452,123Expenses 2015: $403,551Net Income 2015: $48,5722015Revenue 2016: $391,120Expenses 2016: $380,043Net Income 2016: $11,0772016Revenue 2017: $381,348Expenses 2017: $366,569Net Income 2017: $14,7792017Revenue 2018: $378,293Expenses 2018: $290,382Net Income 2018: $87,9112018Revenue 2019: $334,022Expenses 2019: $355,320Net Income 2019: -$21,2982019Revenue 2020: $697,092Expenses 2020: $657,388Net Income 2020: $39,7042020Revenue 2023: $371,126Expenses 2023: $507,370Net Income 2023: -$136,2442023

Highlighted filing

2013

Revenue$302,451
Expenses$654,532
Net Income-$352,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.0
Gross Receipts
$302,451
Mission and Program Overview

Mission

Coordinate economic development for davie county, nc

Filing and Contact Details

Filer

EIN
56-1932514
Raw XML AppendixShowing 400 of 526 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COORDINATE ECONOMIC DEVELOPMENT FOR DAVIE COUNTY, NC
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions075000
IRS990/AllOtherExpenses/ManagementAndGeneral04556
IRS990/AllOtherExpenses/ProgramServices079638
IRS990/AllOtherExpenses/Total084194
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01453133
IRS990/CapStckTrstPrinCurrentFunds/EOY01101052
IRS990/CashNonInterestBearing/BOY05477
IRS990/CashNonInterestBearing/EOY010659
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices090000
IRS990/CompCurrentOfficersDirectors/Total090000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0289714
IRS990/ContributionsGrantsPriorYear03650000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0ADVISORY COUNCIL TO LOCAL GOVERNMENTS IN THE FORMULATION OF FORMAL RECOMMENDATIONS AS TO GOALS AND OBJECTIVES FOR THE OVERALL ECONOMIC DEVELOPMENT OF DAVIE COUNTY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0617977
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03600
IRS990/FeesForServicesAccounting/Total03600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices08223
IRS990/FeesForServicesLegal/Total08223
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JIM STOCKERT
IRS990/Form990PartVIISectionA/NamePerson1RICHARD BROADWAY
IRS990/Form990PartVIISectionA/NamePerson2JULIUS SUITER
IRS990/Form990PartVIISectionA/NamePerson3STEVE ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson4DAVE EDEN
IRS990/Form990PartVIISectionA/NamePerson5BETH DIRKS
IRS990/Form990PartVIISectionA/NamePerson6FRANCIS SLATE
IRS990/Form990PartVIISectionA/NamePerson7MARK JONES
IRS990/Form990PartVIISectionA/NamePerson8TERRY BUMGARNER
IRS990/Form990PartVIISectionA/NamePerson9CHRISTINE BRALLEY
IRS990/Form990PartVIISectionA/NamePerson10PERCE MUSSELMAN
IRS990/Form990PartVIISectionA/NamePerson11CAROLYN MCMANAMY
IRS990/Form990PartVIISectionA/NamePerson12TERRY BRALLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1290000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Chairman
IRS990/Form990PartVIISectionA/Title11SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0214714
IRS990/Grants0327639
IRS990/GrantsAndSimilarAmntsCY0327639
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0327639
IRS990/GrantsToDomesticOrgs/Total0327639
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0302451
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01250
IRS990/Insurance/Total01250
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear012737
IRS990/InvestmentIncome/ExclusionAmount012737
IRS990/InvestmentIncomePriorYear05136
IRS990/InvestmentIncome/TotalRevenueColumn012737
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY01010337
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COORDINATE ECONOMIC DEVELOPMENT FOR DAVIE COUNTY, NC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01453133
IRS990/NetAssetsOrFundBalancesEOY01101052
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012395
IRS990/Occupancy/Total012395
IRS990/OfficeExpenses/ManagementAndGeneral0487
IRS990/OfficeExpenses/Total0487
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices09425
IRS990/OtherEmployeeBenefits/Total09425
IRS990/OtherExpensePriorYear03647271
IRS990/OtherExpensesCurrentYear0217553
IRS990/OtherExpenses/Description0PROPERTY TAXES ON GIFTED PROPE
IRS990/OtherExpenses/Description1CHAMBER FUNDING
IRS990/OtherExpenses/Description2WASTE WATER OPERATION STUDY
IRS990/OtherExpenses/Description3FEASABILITY STUDY
IRS990/OtherExpenses/Fundraising026662
IRS990/OtherExpenses/ProgramServices021579
IRS990/OtherExpenses/ProgramServices124000
IRS990/OtherExpenses/ProgramServices226163
IRS990/OtherExpenses/Total021579
IRS990/OtherExpenses/Total124000
IRS990/OtherExpenses/Total226163
IRS990/OtherExpenses/Total326662
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices07215
IRS990/PayrollTaxes/Total07215
IRS990/PensionPlanContributions/ProgramServices02700
IRS990/PensionPlanContributions/Total02700
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-352081
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-352081
IRS990/RevenuesLessExpensesPriorYear0-101340
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0109340
IRS990/SalariesEtcPriorYear0109205
IRS990/SavingsAndTempCashInvestments/BOY01447656
IRS990/SavingsAndTempCashInvestments/EOY080056
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0289714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0210000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0237200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0231400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0185000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01153314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044783
IRS990ScheduleA/GrossInvestmentIncome170/Total0138619
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92350
IRS990ScheduleA/PublicSupportTotal17001153314
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0289714
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0210000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0237200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0231400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0185000
IRS990ScheduleA/Total170/Total01153314
IRS990ScheduleA/TotalSupport01291933
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal0654532
IRS990ScheduleD/RevenueSubtotal0302451
IRS990ScheduleD/TotalExpensesPerForm9900654532
IRS990ScheduleD/TotalRevenuePerForm9900302451
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0654532
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0302451
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10171 S CLEMENT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117766 HIGHWAY 801 S
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12125 JOHN CROTTS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13123 S MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14333 ASHLEY FURNITURE WAY
IRS990ScheduleI/RecipientTable/AddressUS/City0MOCKSVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City1COOLEEMEE
IRS990ScheduleI/RecipientTable/AddressUS/City2MOCKSVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City3MOCKSVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City4ADVANCE
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/State1NC
IRS990ScheduleI/RecipientTable/AddressUS/State2NC
IRS990ScheduleI/RecipientTable/AddressUS/State3NC
IRS990ScheduleI/RecipientTable/AddressUS/State4NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode027028
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode127014
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode227028
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode327028
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode427006
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0168639
IRS990ScheduleI/RecipientTable/AmountOfCashGrant135000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant225000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant324000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant475000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance30
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance40
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TOWN OF MOCKSVILLE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11TOWN OF COOLEEMEE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12PRO REFRIGERATION INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13DAVIE COUNTY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14ASHLEY FURNITURE INDUST INC
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleI/TotalNbrOfOtherOrganizations02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VIP VISITS: Column (A) - Total = $5565; Column (B) - Program Services = $5565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE: Column (A) - Total = $3252; Column (B) - Program Services = $0; Column (C) - Management & General = $3252; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SPECIAL PROJECTS: Column (A) - Total = $8327; Column (B) - Program Services = $8327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SOCIAL MEDIA EXPENSE: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SITE SERVICES: Column (A) - Total = $10696; Column (B) - Program Services = $10696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Printing and Publications: Column (A) - Total = $489; Column (B) - Program Services = $0; Column (C) - Management & General = $489; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Postage and Shipping: Column (A) - Total = $238; Column (B) - Program Services = $0; Column (C) - Management & General = $238; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL SERVICE FEES: Column (A) - Total = $577; Column (B) - Program Services = $0; Column (C) - Management & General = $577; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS: Column (A) - Total = $1125; Column (B) - Program Services = $1125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9INDUSTRY EVENTS: Column (A) - Total = $4470; Column (B) - Program Services = $4470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10GRANT REIMBURSEMENTS: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11DUES AND SUBSCRIPTIONS: Column (A) - Total = $4741; Column (B) - Program Services = $4741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12CONTRACT SERVICES: Column (A) - Total = $12714; Column (B) - Program Services = $12714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,101,052
Liabilities
$0
Net assets
$1,101,052
Revenue
$302,451
Expenses
$654,532
Net income
-$352,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.37$0.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.07$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.31$1.06$0.33$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.38$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.37$0.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.30$0.65$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.28