Civic Intelligence

Cove Creek Preservation and Development Inc.

990 • Fiscal year 2021 • EIN 56-1975072

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 01, 2022

Organization ProfileWWW.COVECREEK.NET
PO Box 344Sugar Grove, NC 28679

(828) 297-2200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-8.3%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$703,677

Down $9,298 (-1.3%) from 2020

Net Assets

Down

$702,293

Down $9,170 (-1.3%) from 2020

Liabilities

Down

$1,384

Down $128 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Up

$110,565

Up $26,184 (+31%) from 2020

Expenses

Down

$119,735

Down $17,272 (-13%) from 2020

Net Income

Up

-$9,170

Up $43,456 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $704,383Liabilities 2011: $23,669Net Assets 2011: $680,7142011Assets 2012: $732,320Liabilities 2012: $764Net Assets 2012: $731,5562012Assets 2013: $739,335Liabilities 2013: $1,466Net Assets 2013: $737,8692013Assets 2014: $755,954Liabilities 2014: $4,386Net Assets 2014: $751,5682014Assets 2015: $757,288Liabilities 2015: $12,483Net Assets 2015: $744,8052015Assets 2016: $776,191Liabilities 2016: $13,893Net Assets 2016: $762,2982016Assets 2017: $782,263Liabilities 2017: $4,086Net Assets 2017: $778,1772017Assets 2018: $765,630Liabilities 2018: $1,273Net Assets 2018: $764,3572018Assets 2019: $765,043Liabilities 2019: $1,317Net Assets 2019: $763,7262019Assets 2020: $712,975Liabilities 2020: $1,512Net Assets 2020: $711,4632020Assets 2021: $703,677Liabilities 2021: $1,384Net Assets 2021: $702,2932021Assets 2022: $737,615Liabilities 2022: $1,359Net Assets 2022: $736,2562022Assets 2023: $723,174Liabilities 2023: $8,304Net Assets 2023: $714,8702023Assets 2024: $726,103Liabilities 2024: $11,701Net Assets 2024: $714,4022024Assets 2025: $636,502Liabilities 2025: $3,460Net Assets 2025: $633,0422025

Highlighted filing

2021

Assets$703,677
Liabilities$1,384
Net Assets$702,293
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2011: $74,823Expenses 2011: $26,874Net Income 2011: $47,9492011Expenses 2012: $87,7202012Revenue 2013: $91,265Expenses 2013: $84,283Net Income 2013: $6,9822013Revenue 2014: $92,479Expenses 2014: $81,444Net Income 2014: $11,0352014Revenue 2015: $84,511Expenses 2015: $91,274Net Income 2015: -$6,7632015Revenue 2016: $87,803Expenses 2016: $70,310Net Income 2016: $17,4932016Revenue 2017: $84,958Expenses 2017: $69,079Net Income 2017: $15,8792017Revenue 2018: $81,149Expenses 2018: $94,969Net Income 2018: -$13,8202018Revenue 2019: $95,795Expenses 2019: $96,163Net Income 2019: -$3682019Revenue 2020: $84,381Expenses 2020: $137,007Net Income 2020: -$52,6262020Revenue 2021: $110,565Expenses 2021: $119,735Net Income 2021: -$9,1702021Revenue 2022: $103,191Expenses 2022: $69,228Net Income 2022: $33,9632022Revenue 2023: $77,450Expenses 2023: $98,836Net Income 2023: -$21,3862023Revenue 2024: $97,127Expenses 2024: $97,595Net Income 2024: -$4682024Revenue 2025: $72,827Expenses 2025: $154,187Net Income 2025: -$81,3602025

Highlighted filing

2021

Revenue$110,565
Expenses$119,735
Net Income-$9,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 1, 2022
Return Version
2020v4.1
Gross Receipts
$110,565
Mission and Program Overview

Mission

Preservation of historic cove creek school and other buildings in cove creek area. Preservation of local community historical, musical, and craft heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,290$427,326▼ $31,964
Savings and Temporary Cash Investments$219,730$222,139▲ $2,409
Cash and Non-Interest-Bearing Accounts$15,779$39,786▲ $24,007
Accounts Receivable$11,750$8,000▼ $3,750
Investments Program Related$5,791$5,791→ $0
Total Assets$712,975$703,677▼ $9,298
Other Assets Total$635$635→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,512$1,384▼ $128
Total Liabilities$1,512$1,384▼ $128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$691,820$682,486▼ $9,334
Net Assets With Donor Restrictions$19,643$19,807▲ $164
Total Net Assets Fund Balance$711,463$702,293▼ $9,170
Total Liabilities and Net Assets / Fund Balance$712,975$703,677▼ $9,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$395,773$512,690$908,463
Equipment$31,553$79,108$110,661
Investment Program Related Org$5,791--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David TynerChairman
Lara MastVice Chair
Alice MoodyBoard Member
Carolyn AdamsBoard Member
Danny PlattBoard Member
Kara HarmonBoard Member
Pat BirdsongBoard Member
Ted McginnisBoard Member
Shelli McginnisSecretary
Betty BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,267
Program Service Revenue
$0
Investment Income
$541
Other Revenue
$80,757
All Other Contributions
$19,267
Change in Net Assets
$-9,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,472
Salaries, Compensation, and Employee Benefits$4,063
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,791--$54,791
Depreciation Depletion$36,533--$36,533
Office Expenses-$5,796-$5,796
Other Salaries and Wages-$3,277-$3,277
Fees for Services Accounting-$3,255-$3,255
Insurance-$1,488-$1,488
Grants to Domestic Individuals$1,200--$1,200
Payroll Taxes-$786-$786
Other Expenses$12,211$62-$62
Total Functional Expenses$104,795$14,940$0$119,735
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not have committees”

Form 990 governing body review Part VI line 11

“The 990 is presented at the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Monitors the conflict of interest policy at meetings.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cove Creek Preservation and Development
EIN
56-1975072
Address
PO BOX 344, Sugar Grove, NC 28679

Signing Officer

Name
David Tyner
Title
Chairman
Phone
8282972200
Signed
2022-01-01
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
100

Preparer

Firm
Misty D Watson CPA Pa
Address
PO BOX 2122, Boone, NC 28607
Preparer
Misty D Watson
Phone
7049075053
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Repairs & maintenance $35,366property taxes $150utilities $15,345grounds $3,930”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080757
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029267
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406223
IRS990ScheduleA/InvestmentIncomeCYPct00.82000
IRS990ScheduleA/InvestmentIncomePYPct00.78000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.18300
IRS990ScheduleA/PublicSupportPY509Pct00.21970
IRS990ScheduleA/PublicSupportTotal509Amt090974
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029267
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044566
IRS990ScheduleA/Total509Grp/TotalAmt090974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt031553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110661
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05791
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUSEUM FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0395773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0512690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0908463
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt01.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427326
IRS990ScheduleD/TotalBookValueProgramRltdAmt05791
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORS THE CONFLICT OF INTEREST POLICY AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $35,366PROPERTY TAXES $150UTILITIES $15,345GROUNDS $3,930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0703677
IRS990/TotalAssetsGrp/BOYAmt0712975
IRS990/TotalAssetsGrp/EOYAmt0703677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029267
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01512
IRS990/TotalLiabilitiesEOYAmt01384
IRS990/TotalLiabilitiesGrp/BOYAmt01512
IRS990/TotalLiabilitiesGrp/EOYAmt01384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703677
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,677
Liabilities
$1,384
Net assets
$702,293
Revenue
$110,565
Expenses
$119,735
Net income
-$9,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.03$6.33$0.73$1.54$0.81
2024Summary only. Only limited summary data is available for this year.$7.26$0.12$7.14$0.97$0.98$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.08$7.15$0.77$0.99$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.36$1.03$0.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.01$7.02$1.11$1.20$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.02$7.11$0.84$1.37$0.53
2019Summary only. Only limited summary data is available for this year.$7.65$0.01$7.64$0.96$0.96$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.01$7.64$0.81$0.95$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.04$7.78$0.85$0.69$0.16
2016Summary only. Only limited summary data is available for this year.$7.76$0.14$7.62$0.88$0.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.12$7.45$0.85$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.04$7.52$0.92$0.81$0.11
2013Summary only. Only limited summary data is available for this year.$7.39$0.01$7.38$0.91$0.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.01$7.32$0.88
2011Summary only. Only limited summary data is available for this year.$7.04$0.24$6.81$0.75$0.27$0.48
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