Civic Intelligence

Tri-County Citizens Foundation Inc.

990 • Fiscal year 2013 • EIN 56-1954582

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileWWW.REEVESTHEATER.ORG
PO Box 805Elkin, NC 28621

(336) 835-2169

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

108%

Higher net margin than 100% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$77,725

Down $486,280 (-86%) from 2012

Net Assets

Down

$76,319

Down $408,055 (-84%) from 2012

Liabilities

Down

$1,406

Down $78,225 (-98%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$377,572

Down $430,183 (-818%) from 2012

Expenses

Up

$30,483

Up $1,906 (+6.7%) from 2012

Net Income

Down

-$408,055

Down $432,089 (-1798%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $605,505Liabilities 2011: $145,165Net Assets 2011: $460,3402011Assets 2012: $564,005Liabilities 2012: $79,631Net Assets 2012: $484,3742012Assets 2013: $77,725Liabilities 2013: $1,406Net Assets 2013: $76,3192013Assets 2014: $74,965Liabilities 2014: $2,049Net Assets 2014: $72,9162014Assets 2015: $63,010Liabilities 2015: $0Net Assets 2015: $63,0102015Assets 2016: $63,010Liabilities 2016: $0Net Assets 2016: $63,0102016Assets 2017: $67,040Liabilities 2017: $0Net Assets 2017: $67,0402017Assets 2018: $67,040Liabilities 2018: $0Net Assets 2018: $67,0402018Assets 2019: $67,040Liabilities 2019: $0Net Assets 2019: $67,0402019Assets 2020: $67,040Liabilities 2020: $0Net Assets 2020: $67,0402020Assets 2021: $68,040Liabilities 2021: $0Net Assets 2021: $68,0402021Assets 2022: $68,040Liabilities 2022: $0Net Assets 2022: $68,0402022Assets 2023: $68,040Liabilities 2023: $0Net Assets 2023: $68,0402023Assets 2024: $68,040Liabilities 2024: $0Net Assets 2024: $68,0402024

Highlighted filing

2013

Assets$77,725
Liabilities$1,406
Net Assets$76,319
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KExpenses 2011: $51,0682011Revenue 2012: $52,611Expenses 2012: $28,577Net Income 2012: $24,0342012Revenue 2013: -$377,572Expenses 2013: $30,483Net Income 2013: -$408,0552013Revenue 2014: $0Expenses 2014: $3,403Net Income 2014: -$3,4032014Revenue 2015: $0Expenses 2015: $12,548Net Income 2015: -$12,5482015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,000Expenses 2021: $0Net Income 2021: $1,0002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue-$377,572
Expenses$30,483
Net Income-$408,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$91,057
Mission and Program Overview

Mission

Purpose is to promote awareness within the private sector of the eleemosynary needs of the community and to provide a funding vehicle through which contributions can be made to help address these needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$484,374$76,319▼ $408,055
Land, Buildings, and Equipment, Net$88,790$63,010▼ $25,780
Cash and Non-Interest-Bearing Accounts$32,265$14,615▼ $17,650
Accounts Receivable$100$100→ $0
Other Assets Total$442,850--
Total Assets$564,005$77,725▼ $486,280
Liabilities
Accounts Payable and Accrued Expenses$825$753▼ $72
Unsecured Notes Loans Payable$78,806$653▼ $78,153
Total Liabilities$79,631$1,406▼ $78,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,374$76,319▼ $408,055
Total Liabilities and Net Assets / Fund Balance$564,005$77,725▼ $486,280

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,010-$63,010
Other Land Buildings-$533$533
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dan WhelanDirector
Gary MaxeyDirector
Suzanne PuckettDirector
Robin E TurnerPres
Mary Beth ShawTreas
Cicely C MccullochVP
Revenue and Support

Revenue Composition

Contributions and Grants
$31,671
Program Service Revenue
$0
Investment Income
$-409,243
Other Revenue
$0
All Other Contributions
$12,451
Change in Net Assets
$-408,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,523
Total Fundraising Expense$24,364
Professional Fundraising Fees$1,960
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$3,217$3,217
Interest-$2,461-$2,461
Office Expenses-$533$1,530$2,063
Fees for Services Professional Fundraising--$1,960$1,960
Fees for Services Accounting-$1,950-$1,950
Insurance-$595-$595
All Other Expenses-$300-$300
Other Expenses-$280$530$280
Total Functional Expenses$0$6,119$24,364$30,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,960

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,302---
Total Events$16,302---
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
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 the treasurer and the board chairs.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is in the possession of the treasurer and available for inspection upon request.”

Filing and Contact Details

Filer

EIN
56-1954582
Phone
3368352169

Signing Officer

Name
Mary Beth Shaw
Title
Treasurer
Phone
3368352169
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Turner
Formed
1995
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Mary Ann Grinnan CPA
Phone
7043994455
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Purpose is to promote awareness within the private sector of the eleemosynary needs of the community and to provide a funding vehicle through which contributions can be made to help address these needs.”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE TREASURER AND THE BOARD CHAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS IN THE POSSESSION OF THE TREASURER AND AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368352169
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-COUNTY CITIZENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0561954582
ReturnHeader/Filer/PhoneNum03368352169
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 805
ReturnHeader/Filer/USAddress/City0ELKIN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHERBERT ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013777 BALLANTYNE CORPORATE PLACE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028277
ReturnHeader/PreparerPersonGrp/PhoneNum07043994455
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN GRINNAN CPA
ReturnHeader/ReturnTs02014-03-31T12:40:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,725
Liabilities
$1,406
Net assets
$76,319
Revenue
-$377,572
Expenses
$30,483
Net income
-$408,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.01$0.00$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$3.78$0.30$4.08
2012Summary only. Only limited summary data is available for this year.$5.64$0.80$4.84$0.53$0.29$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.45$4.60$0.51