Civic Intelligence

Clay County Communitites Revitalization Association Inc.

990 • Fiscal year 2018 • EIN 56-2124396

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CCCRA-NC.ORG
PO 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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,520,725

Up $162,494 (+12%) from 2017

Net Assets

Up

$1,515,022

Up $156,791 (+12%) from 2017

Liabilities

Up

$5,703

Up $5,703 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Down

$257,827

Down $965,772 (-79%) from 2017

Expenses

Down

$101,036

Down $1,147,543 (-92%) from 2017

Net Income

Up

$156,791

Up $181,771 (+728%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$1,520,725
Liabilities$5,703
Net Assets$1,515,022
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$257,827
Expenses$101,036
Net Income$156,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$257,827
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
Land, Buildings, and Equipment, Net$127,515$992,534▲ $865,019
Cash and Non-Interest-Bearing Accounts$194,795$290,952▲ $96,157
Savings and Temporary Cash Investments$1,004,880$190,000▼ $814,880
Investments in Publicly Traded Securities$31,041$47,239▲ $16,198
Total Assets$1,358,231$1,520,725▲ $162,494
Liabilities
Other Liabilities$0$5,703▲ $5,703
Total Liabilities$0$5,703▲ $5,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,212,958$1,394,726▲ $181,768
Unrestricted Net Assets$145,273$120,296▼ $24,977
Total Net Assets Fund Balance$1,358,231$1,515,022▲ $156,791
Total Liabilities and Net Assets / Fund Balance$1,358,231$1,520,725▲ $162,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,194$12,360$935,554
Other Land Buildings$69,340$5,776$75,116
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Paul PricePresident
Curt WheelerDirector
Don JonesDirector
Dorothy EthridgeDirector
Joanna Padgett-atkissonDirector
Michael BorkmanDirector
Rob TigerDirector
Ron GuggisbergDirector
Kim TigarTreasurer
Victoria Ewing WareVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,358
Program Service Revenue
$0
Investment Income
$7,034
Other Revenue
$11,435
All Other Contributions
$219,361
Change in Net Assets
$156,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,363
Salaries, Compensation, and Employee Benefits$16,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,155--$26,155
Depreciation Depletion$16,848--$16,848
Other Salaries and Wages-$15,346-$15,346
Advertising$10,227--$10,227
Office Expenses$5,041$3,181-$8,222
Payroll Taxes-$1,327-$1,327
All Other Expenses$898--$898
Other Expenses$824--$824
Fees for Services Management-$496-$496
Fees for Services Accounting$385--$385
Fees for Service Investment Mgmnt Fees$244--$244
Total Functional Expenses$80,686$20,350$0$101,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,435
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$4,957
Payroll Liabilities$746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The return is reviewed by the board prior to filing when feasibly possible.”

Form 990, Part VI, Section C, Line 19

“Available when requested.”

Filing and Contact Details

Filer

Filer Name
Clay County Communities Revitalization
EIN
56-2124396
Phone
8283896531
Address
PO BOX 1533, HAYESVILLE, NC 28904

Signing Officer

Name
Kim Tigar
Title
Treasurer
Phone
8283896531
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Tigar
Formed
1998
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Strickland and Associates Pc
Address
PO BOX 2539, BLAIRSVILLE, GA 30514
Preparer
Lisa M Strickland
Phone
7067453464
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011881
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01628454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01222168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026721
IRS990ScheduleA/Total509Grp/TotalAmt01628454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01226009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01640335
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/BookValueAmt0923194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0935554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992534
IRS990ScheduleD/TotalLiabilityAmt05703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING WHEN FEASIBLY POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01212958
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01394726
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01358231
IRS990/TotalAssetsEOYAmt01520725
IRS990/TotalAssetsGrp/BOYAmt01358231
IRS990/TotalAssetsGrp/EOYAmt01520725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239358
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101036
IRS990/TotalGrossUBIAmt07034
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05703
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01515022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07034
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01358231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01520725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1533
IRS990/USAddress/CityNm0HAYESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028904
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CCCRA-NC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TIGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283896531
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY COMMUNITIES REVITALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0562124396
ReturnHeader/Filer/PhoneNum08283896531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1533
ReturnHeader/Filer/USAddress/CityNm0HAYESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2545A57851AE74A47BE6928DB0646C70948BCDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2545A57851AE74A47BE6928DB0646C70948BCDB

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,520,725
Liabilities
$5,703
Net assets
$1,515,022
Revenue
$257,827
Expenses
$101,036
Net income
$156,791
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