Civic Intelligence

Whitewater Cove

EIN 56-1946011 • 501(c)3

294 Fall Circle Trail28711
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

99th percentile

113%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $308,085 (-100%) from 2011

Liabilities

Down

$0

Down $168,390 (-100%) from 2011

Net Assets

Down

$0

Down $139,695 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$116,850

No earlier filing loaded for comparison.

Expenses

Down

$15,523

Down $237,571 (-94%) from 2011

Net Income

-$132,373

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $334,437Liabilities 2010: $160,468Net Assets 2010: $173,9692010Assets 2011: $308,085Liabilities 2011: $168,390Net Assets 2011: $139,6952011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $322,534Expenses 2010: $240,325Net Income 2010: $82,2092010Expenses 2011: $253,0942011Revenue 2012: -$116,850Expenses 2012: $15,523Net Income 2012: -$132,3732012

Highlighted filing

2012

Revenue-$116,850
Expenses$15,523
Net Income-$132,373
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$116,850
Expenses
$15,523
Net income
-$132,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.17$0.16$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.68$1.40$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.60$1.74$3.23$2.40$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
56-1946011
Raw XML Appendix304 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT CARRINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY SHERWOOD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KATHIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE AND NURTURING HOME FOR FOSTER CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOSTER CHILDREN WITH CLOTHING, SCHOOL SUPPLIES, MEDICAL ATTENTION, THERAPY PROGRAMS, FOOD, SHELTER AND OTHER NECESSITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10BLACK MOUNTAIN HOME FOR CHILDREN YOUTH AND FAMILIES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11TRANSYLVANIA CHRISTIAN MINISTRIES
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND AND INTEREST INCOME 21..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,813.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: KITCHEN AND FOOD. AMOUNT: 984. DESCRIPTION: CLIENT TRANSPORTATION. AMOUNT: 106. DESCRIPTION: MISCELLANEOUS. AMOUNT: 288. DESCRIPTION: BANK CHARGES. AMOUNT: 41. DESCRIPTION: PAYROLL TAXES. AMOUNT: 115. DESCRIPTION: INTEREST. AMOUNT: 3,294. DESCRIPTION: INSURANCE. AMOUNT: 1,546. DESCRIPTION: DEPRECIATION. AMOUNT: 2,488. TOTAL TO FORM 990-EZ, LINE 16: 8,862.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRANSFER OF CASH TO BLACK MOUNTAIN HOME FOR CHILDREN. AMOUNT: -7,322.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SALES TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 970. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 859. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 953. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 81,998. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 83,497. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,895. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561946011
ReturnHeader/Filer/Name/BusinessNameLine10WHITEWATER COVE
ReturnHeader/Filer/NameControl0WHIT
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ReturnHeader/Filer/USAddress/City0BLACK MOUNTAIN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028711
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0JEAN JONES
ReturnHeader/Officer/Phone08286692862
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0561607661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOWDERMILK CHURCH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 NORTH STERLING STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028655
ReturnHeader/Preparer/Name0PHILLIP E CHURCH
ReturnHeader/Preparer/Phone08284331226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T08:05:10-06:00

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