Civic Intelligence

Fayetteville Area Convention And

EIN 56-2024982 • 501(c)6 • Fayetteville, NC

View Organization Page

Profile

To position cumberland county as a destination for conventions, tournaments and individual travel.

245 Person StreetFayetteville, NC 28301-5733

www.distinctlyfayettevillenc.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-115%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$185,340

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-50%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,861,538

Down $18,517 (-0.6%) from 2023

Liabilities

Up

$425,131

Up $39,345 (+10%) from 2023

Net Assets

Down

$2,436,407

Down $57,862 (-2.3%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$3,235,708

Up $44,300 (+1.4%) from 2023

Expenses

Up

$3,450,843

Up $98,592 (+2.9%) from 2023

Net Income

Down

-$215,135

Down $54,292 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,367,272Liabilities 2011: $70,604Net Assets 2011: $1,296,6682011Assets 2012: $1,420,981Liabilities 2012: $93,891Net Assets 2012: $1,327,0902012Assets 2013: $1,622,404Liabilities 2013: $103,114Net Assets 2013: $1,519,2902013Assets 2014: $1,695,291Liabilities 2014: $64,181Net Assets 2014: $1,631,1102014Assets 2015: $1,659,546Liabilities 2015: $85,603Net Assets 2015: $1,573,9432015Assets 2016: $1,415,024Liabilities 2016: $102,449Net Assets 2016: $1,312,5752016Assets 2017: $1,468,458Liabilities 2017: $107,691Net Assets 2017: $1,360,7672017Assets 2018: $1,425,809Liabilities 2018: $101,648Net Assets 2018: $1,324,1612018Assets 2019: $1,943,788Liabilities 2019: $110,268Net Assets 2019: $1,833,5202019Assets 2020: $1,626,967Liabilities 2020: $142,016Net Assets 2020: $1,484,9512020Assets 2021: $1,870,197Liabilities 2021: $174,965Net Assets 2021: $1,695,2322021Assets 2022: $2,784,832Liabilities 2022: $129,720Net Assets 2022: $2,655,1122022Assets 2023: $2,880,055Liabilities 2023: $385,786Net Assets 2023: $2,494,2692023Assets 2024: $2,861,538Liabilities 2024: $425,131Net Assets 2024: $2,436,4072024

Highlighted filing

2024

Assets$2,861,538
Liabilities$425,131
Net Assets$2,436,407
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,448,948Expenses 2011: $2,026,422Net Income 2011: $422,5262011Expenses 2012: $2,411,7242012Revenue 2013: $2,485,877Expenses 2013: $2,293,677Net Income 2013: $192,2002013Revenue 2014: $2,423,428Expenses 2014: $2,311,608Net Income 2014: $111,8202014Revenue 2015: $2,562,006Expenses 2015: $2,619,173Net Income 2015: -$57,1672015Revenue 2016: $2,638,385Expenses 2016: $2,899,753Net Income 2016: -$261,3682016Revenue 2017: $2,929,112Expenses 2017: $2,880,920Net Income 2017: $48,1922017Revenue 2018: $2,826,849Expenses 2018: $2,863,455Net Income 2018: -$36,6062018Revenue 2019: $3,308,525Expenses 2019: $2,799,166Net Income 2019: $509,3592019Revenue 2020: $2,699,870Expenses 2020: $3,048,439Net Income 2020: -$348,5692020Revenue 2021: $2,954,828Expenses 2021: $2,744,547Net Income 2021: $210,2812021Revenue 2022: $3,709,480Expenses 2022: $2,749,600Net Income 2022: $959,8802022Revenue 2023: $3,191,408Expenses 2023: $3,352,251Net Income 2023: -$160,8432023Revenue 2024: $3,235,708Expenses 2024: $3,450,843Net Income 2024: -$215,1352024

Highlighted filing

2024

Revenue$3,235,708
Expenses$3,450,843
Net Income-$215,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,861,538
Liabilities
$425,131
Net assets
$2,436,407
Revenue
$3,235,708
Expenses
$3,450,843
Net income
-$215,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.43$2.44$3.24$3.45$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.39$2.49$3.19$3.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.66$3.71$2.75$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$2.95$2.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.48$2.70$3.05$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.83$3.31$2.80$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.32$2.83$2.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$2.93$2.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.31$2.64$2.90$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$2.56$2.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.63$2.42$2.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$2.49$2.29$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.09$1.33$2.41
2011Summary only. Only limited summary data is available for this year.$1.37$0.07$1.30$2.45$2.03$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,516,455
Mission and Program Overview

Mission

To position cumberland county as a destination for conventions, tournaments and individual travel.

Position cumberland county as a destination for meetings, individual travel and sports tournaments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$784,836$1,735,658▲ $950,822
Land, Buildings, and Equipment, Net$217,020$297,784▲ $80,764
Cash and Non-Interest-Bearing Accounts$1,262,750$290,925▼ $971,825
Accounts Receivable$269,051$267,858▼ $1,193
Total Assets$2,880,055$2,861,538▼ $18,517
Other Assets Total$346,398$269,313▼ $77,085
Liabilities
Other Liabilities$354,980$280,357▼ $74,623
Accounts Payable and Accrued Expenses$30,806$144,774▲ $113,968
Total Liabilities$385,786$425,131▲ $39,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,494,269$2,436,407▼ $57,862
Total Net Assets Fund Balance$2,494,269$2,436,407▼ $57,862
Total Liabilities and Net Assets / Fund Balance$2,880,055$2,861,538▼ $18,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,524$66,930$275,454
Equipment$59,667$117,341$177,008
Other Land Buildings$29,593$10,272$39,865
Other Assets Org$269,313--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Griffith DixonDirector of FinanceFT$70,531$4,743$75,274
Scott MeszarosPresident/CEO (former)FT$46,687-$46,687
Devin HeathPresident/CEOFT$9,394$619$10,013

Board Members and Trustees

NameTitle
Seth BenaltChairman
Sheba McneilVice-chair
Byron McneillDirector
Jodi PhelpsDirector
Lily SchmidtDirector
Michelle SkinnerDirector
Sally ShuttDirector
Tony KotsopoulosDirector
Michelle WilliamsDirector(from 8/2023)
Jimmy KeefeSecretary
Manish MehtaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AdpPayroll ServicesPO BOX 830272, Philadelphia, PA 19182$887,903
Adams & Knight INCBranding, Design Pr80 AVON MEADOW LANE, Avon, CT 06001$874,897
MythicSocial Media Campaign - Website6201 FAIRVIEW RD SUITE 200, Charlotte, NC 28210$332,440
H2rResearch4319 S NATINAL AVE 120, Springfield, MO 65810$112,394
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,200,000
Investment Income
$35,708
Other Revenue
$0
Change in Net Assets
$-215,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,235,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,921
Total Revenue per Audited Statements
$3,226,787
Total Revenue per Form 990
$3,235,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,504,229
Salaries, Compensation, and Employee Benefits$946,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,438,973
Other Salaries and Wages---$637,502
Fees for Services Other---$284,809
Travel---$243,595
Current Officers, Directors, Trustees, and Key Employees---$192,666
Office Expenses---$117,416
Depreciation Depletion---$95,744
Payroll Taxes---$62,202
Other Expenses---$58,446
Occupancy---$56,265
Fees for Services Accounting---$41,849
Other Employee Benefits---$32,201
Pension Plan Contributions---$22,043
Insurance---$14,746
Fees for Services Legal---$11,574
Interest---$8,921
Information Technology---$6,128
All Other Expenses---$2,970
Total Functional Expenses$0$0$0$3,450,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,450,843
Expenses per Audited Statements$3,441,922
Total Expenses per Audited Statements$3,441,922
Expenses Not Reported on Financial Statements$8,921
Other Expense Adjustments$8,921
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$280,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“There are 11 voting members on the board of directors. Based on the organization's by-laws, when a voting member transitions off, the board may elect another voting member to take that seat.”

Form 990, Part VI, Section A, Line 7B

“Based on the organizations by-laws, the county commissioners may appoint certain voting members to the board of directors when the seat is open.”

Form 990, Part VI, Section B, Line 11B

“The president/ceo and the director of finance will review the 990 prior to filing. A copy of the 990 will be emailed to the board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“Upon or before the election, hiring, or appointment, the board member makes a full, written disclosure of interest, relationships, and holdings that could potentially result in a conflict of interest. The written disclosure is kept on file and updated as appropriate. The organization consistently monitors and enforces compliance with the conflict-of-interest policy as part of the management duties. In the event of a conflict, the board of directors would get involved, and the person with the potential conflict would recuse him or herself from any deliberations or vote.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is a contracted amount voted on by the board of directors. The amount is determined by like positions with similar years of experience. A recruitment agency was also hired in the search for a potential ceo based on credentials, qualifications, and years of experience for individual applicants globally. For other officers, the 3rd party hr consultant ran a pay analysis for each individual based on job description, qualifications, organization size and location.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public to the extent dictated by law.”

Filing and Contact Details

Filer

Filer Name
Fayetteville Area Convention and
EIN
56-2024982
Phone
9105385133
Address
245 PERSON STREET, FAYETTEVILLE, NC 28301-5733
Doing Business As
Distinctly Fayetteville

Signing Officer

Name
Devin Heath
Title
President and CEO
Phone
9105385133
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Heath
Formed
1997
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
18

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
3800 GLENWOOD AVE SUITE 200, RALEIGH, NC 27612
Preparer
Bree-ann Weidner
Phone
9197821040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INTEREST EXPENSE -8,921.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 8,921.”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134743
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH BENALT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEBA MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2MANISH MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY KOTSOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm5BYRON MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm6LILY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY SHUTT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEVIN HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT MESZAROS
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY GRIFFITH DIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1246687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR(FROM 8/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-15063
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04548
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261136
IRS990/GrossReceiptsAmt03516455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06128
IRS990/InsuranceGrp/TotalAmt014746
IRS990/InterestGrp/TotalAmt08921
IRS990/InvestmentIncomeGrp/ExclusionAmt050771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050771
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297784
IRS990/LandBldgEquipCostOrOtherBssAmt0492327
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019611
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261136
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO POSITION CUMBERLAND COUNTY AS A DESTINATION FOR CONVENTIONS, TOURNAMENTS AND INDIVIDUAL TRAVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02494269
IRS990/NetAssetsOrFundBalancesEOYAmt02436407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02494269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02436407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt056265
IRS990/OfficeExpensesGrp/TotalAmt0117416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346398
IRS990/OtherAssetsTotalGrp/EOYAmt0269313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032201
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT HOSTING
IRS990/OtherExpensesGrp/TotalAmt0122793
IRS990/OtherExpensesGrp/TotalAmt158446
IRS990/OtherLiabilitiesGrp/BOYAmt0354980
IRS990/OtherLiabilitiesGrp/EOYAmt0280357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637502
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt062202
IRS990/PensionPlanContributionsGrp/TotalAmt022043
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEVIN HEATH
IRS990/PriorPeriodAdjustmentsAmt0157273
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03200000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01990
IRS990/PYOtherExpensesAmt02497609
IRS990/PYOtherRevenueAmt0-10582
IRS990/PYProgramServiceRevenueAmt03200000
IRS990/PYRevenuesLessExpensesAmt0-160843
IRS990/PYSalariesCompEmpBnftPaidAmt0854642
IRS990/PYTotalExpensesAmt03352251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03191408
IRS990/ReconcilationRevenueExpnssAmt0-215135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01735658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177008
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08921
IRS990ScheduleD/ExpensesSubtotalAmt03441922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE LEASED ASSET, NET
IRS990ScheduleD/OtherExpensesNotIncludedAmt08921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-8921
IRS990ScheduleD/RevenueNotReportedAmt0-8921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03235708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSE -8,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 8,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269313
IRS990ScheduleD/TotalExpensesPerForm990Amt03450843
IRS990ScheduleD/TotalLiabilityAmt0280357
IRS990ScheduleD/TotalRevenuePerForm990Amt03235708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03226787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03441922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 11 VOTING MEMBERS ON THE BOARD OF DIRECTORS. BASED ON THE ORGANIZATION'S BY-LAWS, WHEN A VOTING MEMBER TRANSITIONS OFF, THE BOARD MAY ELECT ANOTHER VOTING MEMBER TO TAKE THAT SEAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON THE ORGANIZATIONS BY-LAWS, THE COUNTY COMMISSIONERS MAY APPOINT CERTAIN VOTING MEMBERS TO THE BOARD OF DIRECTORS WHEN THE SEAT IS OPEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO AND THE DIRECTOR OF FINANCE WILL REVIEW THE 990 PRIOR TO FILING. A COPY OF THE 990 WILL BE EMAILED TO THE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON OR BEFORE THE ELECTION, HIRING, OR APPOINTMENT, THE BOARD MEMBER MAKES A FULL, WRITTEN DISCLOSURE OF INTEREST, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE WRITTEN DISCLOSURE IS KEPT ON FILE AND UPDATED AS APPROPRIATE. THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY AS PART OF THE MANAGEMENT DUTIES. IN THE EVENT OF A CONFLICT, THE BOARD OF DIRECTORS WOULD GET INVOLVED, AND THE PERSON WITH THE POTENTIAL CONFLICT WOULD RECUSE HIM OR HERSELF FROM ANY DELIBERATIONS OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO'S SALARY IS A CONTRACTED AMOUNT VOTED ON BY THE BOARD OF DIRECTORS. THE AMOUNT IS DETERMINED BY LIKE POSITIONS WITH SIMILAR YEARS OF EXPERIENCE. A RECRUITMENT AGENCY WAS ALSO HIRED IN THE SEARCH FOR A POTENTIAL CEO BASED ON CREDENTIALS, QUALIFICATIONS, AND YEARS OF EXPERIENCE FOR INDIVIDUAL APPLICANTS GLOBALLY. FOR OTHER OFFICERS, THE 3RD PARTY HR CONSULTANT RAN A PAY ANALYSIS FOR EACH INDIVIDUAL BASED ON JOB DESCRIPTION, QUALIFICATIONS, ORGANIZATION SIZE AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC TO THE EXTENT DICTATED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNTY OF CUMBERLAND NORTH CAROLINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566000291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0117 DICK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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