Civic Intelligence

Clay County Communitites Revitalization Association Inc.

990 • Fiscal year 2017 • EIN 56-2124396

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization Profilewww.cccra-nc.org
P O Box 1533Hayesville, NC 28904

(828) 389-6531

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

254%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1001%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,358,231

Up $974,332 (+254%) from 2016

Net Assets

$1,358,231

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin35th percentile

Revenue

Up

$1,223,599

Up $1,112,427 (+1001%) from 2016

Expenses

Up

$1,248,579

Up $1,183,043 (+1805%) from 2016

Net Income

Down

-$24,980

Down $70,616 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $97,833Liabilities 2012: $02012Assets 2013: $108,207Liabilities 2013: $02013Assets 2014: $143,346Liabilities 2014: $02014Assets 2015: $196,482Liabilities 2015: $02015Assets 2016: $383,899Liabilities 2016: $02016Assets 2017: $1,358,231Liabilities 2017: $0Net Assets 2017: $1,358,2312017Assets 2018: $1,520,725Liabilities 2018: $5,703Net Assets 2018: $1,515,0222018Assets 2019: $1,585,227Liabilities 2019: $14,190Net Assets 2019: $1,571,0372019Assets 2020: $2,707,536Liabilities 2020: $3,128Net Assets 2020: $2,704,4082020Assets 2021: $4,653,898Liabilities 2021: $832Net Assets 2021: $4,653,0662021Assets 2022: $4,700,742Liabilities 2022: $932Net Assets 2022: $4,699,8102022Assets 2023: $4,823,615Liabilities 2023: $0Net Assets 2023: $4,823,6152023Assets 2024: $5,367,510Liabilities 2024: $1,050Net Assets 2024: $5,366,4602024

Highlighted filing

2017

Assets$1,358,231
Liabilities$0
Net Assets$1,358,231
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $32,834Expenses 2012: $48,688Net Income 2012: -$15,8542012Revenue 2013: $44,644Expenses 2013: $34,270Net Income 2013: $10,3742013Revenue 2014: $55,597Expenses 2014: $20,458Net Income 2014: $35,1392014Revenue 2015: $79,303Expenses 2015: $26,167Net Income 2015: $53,1362015Revenue 2016: $111,172Expenses 2016: $65,536Net Income 2016: $45,6362016Revenue 2017: $1,223,599Expenses 2017: $1,248,579Net Income 2017: -$24,9802017Revenue 2018: $257,827Expenses 2018: $101,036Net Income 2018: $156,7912018Revenue 2019: $193,028Expenses 2019: $137,015Net Income 2019: $56,0132019Revenue 2020: $1,243,476Expenses 2020: $111,962Net Income 2020: $1,131,5142020Revenue 2021: $2,181,052Expenses 2021: $231,342Net Income 2021: $1,949,7102021Revenue 2022: $186,004Expenses 2022: $139,260Net Income 2022: $46,7442022Revenue 2023: $239,984Expenses 2023: $116,511Net Income 2023: $123,4732023Revenue 2024: $895,026Expenses 2024: $180,899Net Income 2024: $714,1272024

Highlighted filing

2017

Revenue$1,223,599
Expenses$1,248,579
Net Income-$24,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,223,599
Mission and Program Overview

Mission

Stimulate Economic Growth, Promote County Assets, and Preserve the Heritage of Clay County

To stimulate economic growth promote county assets and preserve the heritage of Clay County NC

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,899$1,358,231▲ $974,332
Savings and Temporary Cash Investments$208,852$1,004,880▲ $796,028
Cash and Non-Interest-Bearing Accounts$32,764$194,795▲ $162,031
Land, Buildings, and Equipment, Net$128,803$127,515▼ $1,288
Investments in Publicly Traded Securities$13,480$31,041▲ $17,561
Total Assets$383,899$1,358,231▲ $974,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$299,061$1,212,958▲ $913,897
Unrestricted Net Assets$84,838$145,273▲ $60,435
Total Net Assets Fund Balance$383,899$1,358,231▲ $974,332
Total Liabilities and Net Assets / Fund Balance$383,899$1,358,231▲ $974,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,515$1,288$128,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,753$16,600▲ $2,175-$32,261
2016-$13,580▲ $215-$13,753
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Robert a HansonPresident
Barbara DeasVice President
Dorothy EtheridgeDirector
Joanna AtkissonDirector
Marsha ChristyDirector
Michael BorkmanDirector
Paul PriceDirector
Rob TigerDirector
Ron GuggisbergDirector
Sandra S NicoletteDirector
Susanne HansonDirector
Victoria E WareSecretary
Douglas W CanupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,766
Program Service Revenue
$0
Investment Income
$3,510
Other Revenue
$42,323
All Other Contributions
$1,159,852
Change in Net Assets
$-24,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,248,579
Total Fundraising Expense$19,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$1,017,793-$1,017,793
Office Expenses-$12,507-$12,507
Other Expenses-$10,327$19,857$10,327
Insurance-$2,415-$2,415
Fees for Service Investment Mgmnt Fees-$1,779-$1,779
Depreciation Depletion-$1,288-$1,288
Travel-$155-$155
Fees for Services Legal-$52$50$102
Fees for Services Accounting-$5-$5
Total Functional Expenses$0$1,228,672$19,907$1,248,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solar Feast$46,923$42,323$16,990$25,333
Total Events$46,923$42,323$19,857$22,466
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 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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Robert A. Hanson and Susanne Hanson are husband and wife.”

Part VI Line 6

“General membership via payment of dues. Only has voting rights at annual”

Part VI Line 6

“meeting held each October.”

Part VI Line 7A

“General membership via payment of dues. Only has voting rights at annual”

Part VI Line 7A

“meeting held each October.”

Part VI Line 7B

“Election of Officers and Directors. One vote per each member.”

Part VI Line 11B

“Review by Executive committee: President, Vice President, Secretary, and”

Part VI Line 11B

“Treasurer”

Part VI Line 12C

“All actions are reviewed by the Executive Committee and then full board”

Part VI Line 12C

“before allowing activity to take place. Disclosure is mandatory.”

Part VI Line 19

“There were no requests in 2017 for a review of our documents.”

Filing and Contact Details

Filer

Filer Name
Clay County Communities Revitalization Association Inc
EIN
56-2124396
In Care Of
% Douglas W Canup
Phone
8283896531
Address
P O Box 1533, Hayesville, NC 28904
Doing Business As
Cccra

Signing Officer

Name
Douglas W Canup
Title
Treasurer
Phone
7062556024
Signed
2018-04-27

Organization Details

Principal Officer
Robert a Hanson
Formed
1998
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
80
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“All other expenses Total expenses - $1017793.00 Program service expenses - $0.00 Mgmt and general expenses - $1017793.00 Fundraising expenses - $0.00”

Part IX Line 24 E

“Cherokee Heritage - $4,932”

Part IX Line 24 E

“Community Service - $300”

Part IX Line 24 E

“General Donations to Other Nonprofits - $1572”

Part IX Line 24 E

“Music Sculpture - $5348”

Part IX Line 24 E

“Membership Expenses - $421”

Part IX Line 24 E

“Dues to Other Organizations - $325”

Part IX Line 24 E

“Transfer to Endowment Fund - $16754”

Part IX Line 24 E

“Funds transferred to CDs - $760000”

Part IX Line 24 E

“Funds transferred to Money Market - $240000”

Part IX Line 24 E

“MiscellanousExpenses - $299”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert A. Hanson and Susanne Hanson are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General membership via payment of dues. Only has voting rights at annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2meeting held each October.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General membership via payment of dues. Only has voting rights at annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4meeting held each October.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Election of Officers and Directors. One vote per each member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Review by Executive committee: President, Vice President, Secretary, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All actions are reviewed by the Executive Committee and then full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9before allowing activity to take place. Disclosure is mandatory.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10There were no requests in 2017 for a review of our documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11All other expenses Total expenses - $1017793.00 Program service expenses - $0.00 Mgmt and general expenses - $1017793.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cherokee Heritage - $4,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community Service - $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14General Donations to Other Nonprofits - $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Music Sculpture - $5348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Membership Expenses - $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues to Other Organizations - $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transfer to Endowment Fund - $16754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Funds transferred to CDs - $760000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Funds transferred to Money Market - $240000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MiscellanousExpenses - $299
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IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,231
Liabilities
$0
Net assets
$1,358,231
Revenue
$1,223,599
Expenses
$1,248,579
Net income
-$24,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.90$0.18$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.24$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.18$0.23$1.95
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.70$1.24$0.11$1.13
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.57$0.19$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.26$0.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.22$1.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.11$0.07$0.05
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.08$0.03$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.05$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE S20 • $1M-$5M nonprofits