Civic Intelligence

Burke Charitable Properties Inc

990 • Fiscal year 2019 • EIN 56-2121201

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileN/A
Post Office Box 642Morganton, NC 28680-0642

(828) 437-3401

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,216,787

Down $63,761 (-5.0%) from 2018

Net Assets

Down

$1,209,141

Down $44,470 (-3.5%) from 2018

Liabilities

Down

$7,646

Down $19,291 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Up

$177,604

Up $40,285 (+29%) from 2018

Expenses

Up

$222,074

Up $37,221 (+20%) from 2018

Net Income

Up

-$44,470

Up $3,064 (+6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,080,354Liabilities 2010: $0Net Assets 2010: $2,080,3542010Assets 2011: $1,842,682Liabilities 2011: $0Net Assets 2011: $1,842,6822011Assets 2012: $1,835,363Liabilities 2012: $16,652Net Assets 2012: $1,818,7112012Assets 2013: $1,791,287Liabilities 2013: $18,140Net Assets 2013: $1,773,1472013Assets 2014: $1,395,513Liabilities 2014: $21,322Net Assets 2014: $1,374,1912014Assets 2015: $1,382,753Liabilities 2015: $37,785Net Assets 2015: $1,344,9682015Assets 2016: $1,300,989Liabilities 2016: $4,298Net Assets 2016: $1,296,6912016Assets 2017: $1,303,813Liabilities 2017: $2,668Net Assets 2017: $1,301,1452017Assets 2018: $1,280,548Liabilities 2018: $26,937Net Assets 2018: $1,253,6112018Assets 2019: $1,216,787Liabilities 2019: $7,646Net Assets 2019: $1,209,1412019Assets 2020: $1,219,821Liabilities 2020: $13,394Net Assets 2020: $1,206,4272020Assets 2021: $1,182,508Liabilities 2021: $990Net Assets 2021: $1,181,5182021Assets 2022: $1,171,399Liabilities 2022: $683Net Assets 2022: $1,170,7162022Assets 2023: $1,019,238Liabilities 2023: $672Net Assets 2023: $1,018,5662023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,216,787
Liabilities$7,646
Net Assets$1,209,141
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $143,3952010Revenue 2011: -$94,687Expenses 2011: $144,000Net Income 2011: -$238,6872011Revenue 2012: $140,273Expenses 2012: $177,900Net Income 2012: -$37,6272012Revenue 2013: $135,882Expenses 2013: $177,569Net Income 2013: -$41,6872013Revenue 2014: $162,486Expenses 2014: $561,442Net Income 2014: -$398,9562014Revenue 2015: $157,515Expenses 2015: $186,738Net Income 2015: -$29,2232015Revenue 2016: $164,259Expenses 2016: $212,537Net Income 2016: -$48,2782016Revenue 2017: $199,385Expenses 2017: $194,930Net Income 2017: $4,4552017Revenue 2018: $137,319Expenses 2018: $184,853Net Income 2018: -$47,5342018Revenue 2019: $177,604Expenses 2019: $222,074Net Income 2019: -$44,4702019Revenue 2020: $156,221Expenses 2020: $158,935Net Income 2020: -$2,7142020Revenue 2021: $155,632Expenses 2021: $180,542Net Income 2021: -$24,9102021Revenue 2022: $160,334Expenses 2022: $171,136Net Income 2022: -$10,8022022Revenue 2023: $105,398Expenses 2023: $257,549Net Income 2023: -$152,1512023Revenue 2024: $550,472Expenses 2024: $1,569,038Net Income 2024: -$1,018,5662024

Highlighted filing

2019

Revenue$177,604
Expenses$222,074
Net Income-$44,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$177,604
Mission and Program Overview

Mission

To own and maintain both real and personal property for the purpose of providing facilities to various non profit organizations.

To own and maintain both real and personal property for the purpose of providing facilities to various non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,982$1,143,032▼ $46,950
Cash and Non-Interest-Bearing Accounts$81,331$64,868▼ $16,463
Accounts Receivable$9,235$8,887▼ $348
Total Assets$1,280,548$1,216,787▼ $63,761
Liabilities
Deferred Revenue$23,630$7,246▼ $16,384
Accounts Payable and Accrued Expenses$3,307$400▼ $2,907
Total Liabilities$26,937$7,646▼ $19,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,611$1,209,141▼ $44,470
Total Net Assets Fund Balance$1,253,611$1,209,141▼ $44,470
Total Liabilities and Net Assets / Fund Balance$1,280,548$1,216,787▼ $63,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,955$732,266$1,565,221
Land$260,500-$260,500
Equipment$49,577$106,605$156,182
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rich DeaugustinisPresident
Doug SetzerVice President
Bill AllmanBoard Member
Francisco RissoBoard Member
Janice RostanBoard Member
Jerry NorvellBoard Member
Mary Ellen WieseBoard Member
Nick RobertoBoard Member
Robert DunnBoard Member
Robert SalsburyBoard Member
Russ SpreheBoard Member
Sheri WattsBoard Member
Margaret StumpSecretary
Beth AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,174
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$106,394
All Other Contributions
$71,174
Change in Net Assets
$-44,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$177,604
Total Revenue per Form 990
$177,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,290
Salaries, Compensation, and Employee Benefits$2,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,352--$57,352
Depreciation Depletion$49,292--$49,292
Fees for Services Accounting-$9,325-$9,325
Insurance$2,373$3,414-$5,787
Other Salaries and Wages$2,784--$2,784
Office Expenses$2,525--$2,525
Other Expenses$257$7,200-$257
Total Functional Expenses$202,135$19,939$0$222,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,074
Total Expenses per Audited Statements$222,074
Total Expenses per Form 990$222,074
Expenses Not Reported on Financial Statements$0
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
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
Audit committee
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

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

“A copy of the 990 is given to all board members prior to filing.”

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

“The board regularly and consistently monitors and enforces compliance with conflict of interest policy .”

Form 990, Part VI, Section C, Line 19

“Financial statements and any policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Burke Charitable Properties Inc
EIN
56-2121201
Phone
8284373401
Address
POST OFFICE BOX 642, MORGANTON, NC 28680-0642

Signing Officer

Name
Beth Andrews
Title
Treasurer
Phone
8284339125
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Andrews
Formed
1999
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
James Lowdermilk
Phone
8284331226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Board oversees appointment of audtiors and any related activities.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of december 31, 2019, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/TotalAmt047524
IRS990/OtherExpensesGrp/TotalAmt132828
IRS990/OtherExpensesGrp/TotalAmt214400
IRS990/OtherExpensesGrp/TotalAmt3257
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106394
IRS990/OtherRevenueTotalAmt0106394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02784
IRS990/OtherSalariesAndWagesGrp/TotalAmt02784
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0184853
IRS990/PYOtherRevenueAmt092076
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.87180
IRS990ScheduleA/PublicSupportTotal170Amt0347624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347624
IRS990ScheduleA/TotalSupportAmt0374093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0832955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01565221
IRS990ScheduleD/EquipmentGrp/BookValueAmt049577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0260500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0177604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2019, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143032
IRS990ScheduleD/TotalExpensesPerForm990Amt0222074
IRS990ScheduleD/TotalRevenuePerForm990Amt0177604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND ANY POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OVERSEES APPOINTMENT OF AUDTIORS AND ANY RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01280548
IRS990/TotalAssetsEOYAmt01216787
IRS990/TotalAssetsGrp/BOYAmt01280548
IRS990/TotalAssetsGrp/EOYAmt01216787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071174
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026937
IRS990/TotalLiabilitiesEOYAmt07646
IRS990/TotalLiabilitiesGrp/BOYAmt026937
IRS990/TotalLiabilitiesGrp/EOYAmt07646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01209141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202135
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 642
IRS990/USAddress/CityNm0MORGANTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028655
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,787
Liabilities
$7,646
Net assets
$1,209,141
Revenue
$177,604
Expenses
$222,074
Net income
-$44,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$1.57$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.11$0.26$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.16$0.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.16$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.18$0.22$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$0.14$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.20$0.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.16$0.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.34$0.16$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$1.40$0.02$1.37$0.16$0.56$0.40
2013Summary only. Only limited summary data is available for this year.$1.79$0.02$1.77$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.09$0.14$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.14