Civic Intelligence

Tri-County Citizens Foundation Inc.

990 • Fiscal year 2014 • EIN 56-1954582

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-3.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$74,965

Down $2,760 (-3.6%) from 2013

Net Assets

Down

$72,916

Down $3,403 (-4.5%) from 2013

Liabilities

Up

$2,049

Up $643 (+46%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $377,572 (+100%) from 2013

Expenses

Down

$3,403

Down $27,080 (-89%) from 2013

Net Income

Up

-$3,403

Up $404,652 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$74,965
Liabilities$2,049
Net Assets$72,916
Open 2014 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

2014

Revenue$0
Expenses$3,403
Net Income-$3,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$0
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$76,319$72,916▼ $3,403
Land, Buildings, and Equipment, Net$63,010$63,010→ $0
Cash and Non-Interest-Bearing Accounts$14,615$11,855▼ $2,760
Accounts Receivable$100$100→ $0
Total Assets$77,725$74,965▼ $2,760
Liabilities
Accounts Payable and Accrued Expenses$753$1,396▲ $643
Unsecured Notes Loans Payable$653$653→ $0
Total Liabilities$1,406$2,049▲ $643
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,319$72,916▼ $3,403
Total Liabilities and Net Assets / Fund Balance$77,725$74,965▼ $2,760

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,010-$63,010
Equipment-$533$533
Compensation and Service Providers
Top Officer Pay78th 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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,750-$1,750
Insurance-$959-$959
Advertising-$500-$500
Office Expenses-$194-$194
Total Functional Expenses$0$3,403$0$3,403
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
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

Filer Name
Tri-county Citizens Foundation Inc
EIN
56-1954582
Phone
3368352169
Address
PO BOX 805, ELKIN, NC 28621

Signing Officer

Name
Mary Beth Shaw
Title
Treasurer
Phone
3368352169
Signed
2015-09-10
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

Firm
Sherbert Associates Pc
Address
13777 BALLANTYNE CORPORATE PLACE ST, CHARLOTTE, NC 28277
Preparer
William R Sherbert 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 Appendix279 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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IRS990/LandBldgEquipCostOrOtherBssAmt063543
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-3403
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES 11,375
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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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368352169
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CITIZENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0561954582
ReturnHeader/Filer/PhoneNum03368352169
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ReturnHeader/Filer/USAddress/CityNm0ELKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028621
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013777 BALLANTYNE CORPORATE PLACE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028277
ReturnHeader/PreparerPersonGrp/PhoneNum07043994455
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R SHERBERT CPA
ReturnHeader/ReturnTs02015-09-10T15:54:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,965
Liabilities
$2,049
Net assets
$72,916
Revenue
$0
Expenses
$3,403
Net income
-$3,403
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