Civic Intelligence

Alleghany Wellness Center Inc

EIN 56-2043320 • 501(c)3 • Sparta, NC

Profile

Community health and wellness programs provided in a well equipped facility

PO Box 1735Sparta, NC 28675

alleghanywellness.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,778,130

Up $144,198 (+8.8%) from 2023

Liabilities

Down

$44,073

Down $5,605 (-11%) from 2023

Net Assets

Up

$1,734,057

Up $149,803 (+9.5%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$606,121

Up $191,432 (+46%) from 2023

Expenses

Down

$456,317

Down $10,428 (-2.2%) from 2023

Net Income

Up

$149,804

Up $201,860 (+388%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,170,112Liabilities 2011: $8,131Net Assets 2011: $2,161,9812011Assets 2012: $2,277,453Liabilities 2012: $9,959Net Assets 2012: $2,267,4942012Assets 2013: $2,275,708Liabilities 2013: $38,329Net Assets 2013: $2,237,3792013Assets 2014: $2,175,575Liabilities 2014: $52,435Net Assets 2014: $2,123,1402014Assets 2015: $2,111,807Liabilities 2015: $84,061Net Assets 2015: $2,027,7462015Assets 2016: $2,060,126Liabilities 2016: $80,640Net Assets 2016: $1,979,4862016Assets 2017: $2,007,967Liabilities 2017: $76,838Net Assets 2017: $1,931,1292017Assets 2018: $1,916,628Liabilities 2018: $77,830Net Assets 2018: $1,838,7982018Assets 2019: $1,849,607Liabilities 2019: $76,146Net Assets 2019: $1,773,4612019Assets 2020: $1,811,903Liabilities 2020: $79,724Net Assets 2020: $1,732,1792020Assets 2021: $1,767,895Liabilities 2021: $65,059Net Assets 2021: $1,702,8362021Assets 2022: $1,694,162Liabilities 2022: $57,853Net Assets 2022: $1,636,3092022Assets 2023: $1,633,932Liabilities 2023: $49,678Net Assets 2023: $1,584,2542023Assets 2024: $1,778,130Liabilities 2024: $44,073Net Assets 2024: $1,734,0572024

Highlighted filing

2024

Assets$1,778,130
Liabilities$44,073
Net Assets$1,734,057
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $469,626Expenses 2011: $379,992Net Income 2011: $89,6342011Revenue 2012: $422,517Expenses 2012: $317,004Net Income 2012: $105,5132012Revenue 2013: $384,336Expenses 2013: $414,451Net Income 2013: -$30,1152013Revenue 2014: $322,575Expenses 2014: $436,814Net Income 2014: -$114,2392014Revenue 2015: $339,955Expenses 2015: $435,349Net Income 2015: -$95,3942015Revenue 2016: $336,286Expenses 2016: $384,546Net Income 2016: -$48,2602016Revenue 2017: $384,102Expenses 2017: $432,459Net Income 2017: -$48,3572017Revenue 2018: $328,448Expenses 2018: $420,779Net Income 2018: -$92,3312018Revenue 2019: $373,935Expenses 2019: $439,272Net Income 2019: -$65,3372019Revenue 2020: $225,135Expenses 2020: $266,315Net Income 2020: -$41,1802020Revenue 2021: $289,432Expenses 2021: $318,775Net Income 2021: -$29,3432021Revenue 2022: $358,349Expenses 2022: $424,879Net Income 2022: -$66,5302022Revenue 2023: $414,689Expenses 2023: $466,745Net Income 2023: -$52,0562023Revenue 2024: $606,121Expenses 2024: $456,317Net Income 2024: $149,8042024

Highlighted filing

2024

Revenue$606,121
Expenses$456,317
Net Income$149,804
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,778,130
Liabilities
$44,073
Net assets
$1,734,057
Revenue
$606,121
Expenses
$456,317
Net income
$149,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.73$0.61$0.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$0.41$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.64$0.36$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$0.23$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$0.37$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$0.33$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.38$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$0.34$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.03$0.34$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.12$0.32$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$0.38$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$2.28$0.01$2.27$0.42$0.32$0.11
2011Summary only. Only limited summary data is available for this year.$2.17$0.01$2.16$0.47$0.38$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$606,121
Mission and Program Overview

Mission

Community health programs

Community health and wellness programs provided in a well equipped facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,514,402$1,452,386▼ $62,016
Savings and Temporary Cash Investments$13,694$243,447▲ $229,753
Cash and Non-Interest-Bearing Accounts$88,865$71,592▼ $17,273
Accounts Receivable$1,471$1,541▲ $70
Total Assets$1,633,932$1,778,130▲ $144,198
Other Assets Total$15,500$9,164▼ $6,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,561$39,081▼ $5,480
Accounts Payable and Accrued Expenses$3,913$3,347▼ $566
Other Liabilities$1,204$1,645▲ $441
Total Liabilities$49,678$44,073▼ $5,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,568,754$1,724,893▲ $156,139
Net Assets With Donor Restrictions$15,500$9,164▼ $6,336
Total Net Assets Fund Balance$1,584,254$1,734,057▲ $149,803
Total Liabilities and Net Assets / Fund Balance$1,633,932$1,778,130▲ $144,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,334$1,134,772$2,312,106
Equipment$79,099$343,733$422,832
Land$195,955-$195,955
Other Land Buildings$-2$2-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Heather AndrewsChairperson
Brian ShawDirector
Citlaly NuevoDirector
Jackie HatterDirector
Kay ChoplinDirector
Scott GibsonDirector
Susie GambillDirector
Wanda HammDirector
Steve MasonDirectorofficer
Terry EdwardsSecretary
Michael DuboseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,299
Program Service Revenue
$284,403
Investment Income
$6,265
Other Revenue
$26,154
All Other Contributions
$254,841
Change in Net Assets
$149,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,612
Salaries, Compensation, and Employee Benefits$89,705
Total Fundraising Expense$14,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$108,760$14,800$14,166$137,726
Occupancy$96,357--$96,357
Other Salaries and Wages$89,705--$89,705
Depreciation Depletion$58,527$4,832-$63,359
Insurance$29,648--$29,648
Office Expenses-$12,276-$12,276
Fees for Services Accounting-$7,466-$7,466
Interest-$1,577-$1,577
Other Expenses$416--$416
Advertising$295--$295
Total Functional Expenses$401,200$40,951$14,166$456,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$16,857$7,192$3,359$3,833
Bike$7,615$3,475$3,586$-111
Total Events$40,665$16,145$17,024$-879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by accountant who delivers it to the executive director. The executive director reviews the form 990 with the treasurer of the board who reports it to the board. No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that it monitors annually.”

CEO executive director top management comp Part VI line 15A

“Board of directors determines executive directors salary using comparative salary guidelines”

Form 990 availability to public Part VI line 18

“Form 990 is available for inspection at the centers alleghany office”

Governing documents etc available to public Part VI line 19

“Form 990 is available for inspection at the centers alleghany office”

Filing and Contact Details

Filer

Filer Name
Alleghany Wellness Center Inc
EIN
56-2043320
In Care Of
% MICHAEL W DUBOSE
Phone
3363722944
Address
PO BOX 1735, Sparta, NC 28675

Signing Officer

Name
Michael W Dubose
Title
Treasurer
Phone
7049071502
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
30

Preparer

Firm
Osborne & Associates Inc
Address
PO BOX 368, Sparta, NC 28675
Preparer
Angela Houck
Phone
3363725578
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses are listed on the overflow statement”

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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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