Civic Intelligence

Wild South

990 • Fiscal year 2017 • EIN 56-2173810

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.wildsouth.org
56 Ravenscroft DriveAsheville, NC 28801

(828) 258-2667

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$38,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

165%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-25%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$143,102

Flat from 2017

Net Assets

Flat

$125,721

Flat from 2017

Liabilities

Flat

$17,381

Flat from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Flat

$336,777

Flat from 2017

Expenses

Flat

$242,460

Flat from 2017

Net Income

Flat

$94,317

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $285,849Liabilities 2010: $16,425Net Assets 2010: $269,4242010Assets 2011: $229,551Liabilities 2011: $16,102Net Assets 2011: $213,4492011Assets 2012: $238,276Liabilities 2012: $12,915Net Assets 2012: $225,3612012Assets 2013: $302,083Liabilities 2013: $11,990Net Assets 2013: $290,0932013Assets 2014: $235,357Liabilities 2014: $37,161Net Assets 2014: $198,1962014Assets 2015: $119,835Liabilities 2015: $37,647Net Assets 2015: $82,1882015Assets 2016: $53,916Liabilities 2016: $21,713Net Assets 2016: $32,2032016Assets 2017: $143,102Liabilities 2017: $17,381Net Assets 2017: $125,7212017Assets 2017: $143,102Liabilities 2017: $17,381Net Assets 2017: $125,7212017Assets 2018: $150,037Liabilities 2018: $17,834Net Assets 2018: $132,2032018Assets 2019: $162,345Liabilities 2019: $15,207Net Assets 2019: $147,1382019Assets 2020: $144,032Liabilities 2020: $40,208Net Assets 2020: $103,8242020Assets 2021: $137,741Liabilities 2021: $18,279Net Assets 2021: $119,4622021Assets 2022: $117,489Liabilities 2022: $6,900Net Assets 2022: $110,5892022Assets 2023: $187,361Liabilities 2023: $5,116Net Assets 2023: $182,2452023Assets 2024: $324,485Liabilities 2024: $9,143Net Assets 2024: $315,3422024

Highlighted filing

2017

Assets$143,102
Liabilities$17,381
Net Assets$125,721
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $352,6632010Expenses 2011: $385,8432011Expenses 2012: $472,9362012Revenue 2013: $537,583Expenses 2013: $472,851Net Income 2013: $64,7322013Revenue 2014: $627,581Expenses 2014: $705,466Net Income 2014: -$77,8852014Revenue 2015: $593,271Expenses 2015: $723,412Net Income 2015: -$130,1412015Revenue 2016: $448,422Expenses 2016: $498,691Net Income 2016: -$50,2692016Revenue 2017: $336,777Expenses 2017: $242,460Net Income 2017: $94,3172017Revenue 2017: $336,777Expenses 2017: $242,460Net Income 2017: $94,3172017Revenue 2018: $313,786Expenses 2018: $307,304Net Income 2018: $6,4822018Revenue 2019: $271,172Expenses 2019: $256,237Net Income 2019: $14,9352019Revenue 2020: $200,702Expenses 2020: $244,016Net Income 2020: -$43,3142020Revenue 2021: $196,413Expenses 2021: $180,775Net Income 2021: $15,6382021Revenue 2022: $133,098Expenses 2022: $141,971Net Income 2022: -$8,8732022Revenue 2023: $229,856Expenses 2023: $158,200Net Income 2023: $71,6562023Revenue 2024: $431,357Expenses 2024: $298,260Net Income 2024: $133,0972024

Highlighted filing

2017

Revenue$336,777
Expenses$242,460
Net Income$94,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$336,777
Mission and Program Overview

Mission

We inspire people to enjoy, value and protect the wild character and natural legacy of the South.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$43,378-
Savings and Temporary Cash Investments$4,309$39,187▲ $34,878
Cash and Non-Interest-Bearing Accounts$9,862$32,061▲ $22,199
Accounts Receivable$26,834$13,485▼ $13,349
Prepaid Expenses and Deferred Charges$3,518$8,190▲ $4,672
Land, Buildings, and Equipment, Net$8,242$5,650▼ $2,592
Investments in Publicly Traded Securities$251$251→ $0
Total Assets$53,916$143,102▲ $89,186
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,713$17,381▼ $4,332
Total Liabilities$21,713$17,381▼ $4,332
Net Assets / Fund Balance
Unrestricted Net Assets$-8,374$113,317▲ $121,691
Temporarily Rstr Net Assets$40,577$12,404▼ $28,173
Total Net Assets Fund Balance$32,203$125,721▲ $93,518
Total Liabilities and Net Assets / Fund Balance$53,916$143,102▲ $89,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,450$28,943$32,393
Leasehold Improvements$2,200$9,800$12,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MasseyExecutive DirectorFT$38,250$38,250

Board Members and Trustees

NameTitle
Terry DealPresident
Tracy DavidsVice President
Ben PraterMember
Tammy BelinskyMember
Valerie TrueSecretary
Lee Hilliard MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,889
Program Service Revenue
$43,456
Investment Income
$91
Other Revenue
$2,341
All Other Contributions
$290,889
Change in Net Assets
$94,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,777
Total Revenue per Audited Statements
$336,777
Total Revenue per Form 990
$336,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,487
Other Expenses$102,973
Total Fundraising Expense$13,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,120$0$0$91,120
Current Officers, Directors, Trustees, and Key Employees$19,125$11,475$7,650$38,250
Fees for Services Other$17,051$825$0$17,876
Fees for Services Accounting$0$17,057$0$17,057
Occupancy$14,625$1,085$724$16,434
Office Expenses$4,786$5,420$1,482$11,688
Payroll Taxes$8,622$897$598$10,117
Travel$8,891$414$28$9,333
Insurance$7,387$176$0$7,563
Information Technology$0$2,130$2,400$4,530
Depreciation Depletion$89$2,504$0$2,593
All Other Expenses$0$445$0$445
Conferences and Meetings$310$0$0$310
Interest$0$86$0$86
Other Expenses$0$24$0$24
Total Functional Expenses$186,390$42,839$13,231$242,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,460
Total Expenses per Audited Statements$242,460
Total Expenses per Form 990$242,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,343
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 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
Filing and Contact Details

Filer

Filer Name
Wild South
EIN
56-2173810
Phone
8282582667
Address
56 Ravenscroft Drive, Asheville, NC 28801

Signing Officer

Name
Kevin Massey
Title
Executive Director
Phone
8282582667
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Massey
Formed
1999
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
250

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Executive Committe review the 990 prior to filing.”

Pt VI, Line 12C

“Any conflicts of interest are identified before the board votes are taken. Directors with a conflict are not permitted to vote.”

Pt VI, Line 15A

“The Executive Director's compensation is reviewed and approved by the Board of Directors annually.”

Pt VI, Line 19

“The governing documents are made available to the public upon request.”

Pt XI

“Balance sheet changes were made as a result of the 2017 audit.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 445. 0. 445. 0.”

Financial Statement Notes

Pt X, Line 2

“Wild South is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2017 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 440 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/Desc0STEWARDSHIP OF PUBLIC LANDS: WE ENGAGE COMMUNITIES IN BOOTS-ON-THE-GROUND STEWARDSHIP OF THEIR PUBLIC LANDS, PROVIDING PRACTICAL SUPPORT FOR PRESERVATION OF THOSE LANDS INTO THE STEWARDSHIP OF PUBLIC LANDS: WE ENGAGE COMMUNITIES IN BOOTS-ON-THE-GROUND STEWARDSHIP OF THEIR PUBLIC LANDS, PROVIDING PRACTICAL SUPPORT FOR PRESERVATION OF THOSE LANDS INTO THE FUTURE. THIS YEAR OUR PROGRAMS ENGAGED 450 VOLUNTEERS IN OVER 13,000 HOURS OF VOLUNTEER EFFORT IN TRAIL RESTORATION AND MAINTENANCE, TRASH CLEANUP, GRAFFITI REMOVAL, VISITOR EDUCATION, INVASIVE PLANT REMOVAL, EXTINGUISHING ABANDONED CAMPFIRES, AND NATURALIZING CAMPSITES. PROJECT LOCATIONS INCLUDED THE CHEAHA, DUGGER MOUNTAIN, LINVILLE GORGE, AND SIPSEY WILDERNESS AREAS, AS WELL AS OTHER SITES ON THE GREATER BANKHEAD AND GRANDFATHER RANGER DISTRICTS.
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IRS990/PayrollTaxesGrp/FundraisingAmt0598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0897
IRS990/PayrollTaxesGrp/ProgramServicesAmt08622
IRS990/PayrollTaxesGrp/TotalAmt010117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043378
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08190
IRS990/PrincipalOfficerNm0KEVIN MASSEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Forest Service Contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043456
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTING BIODIVERSITY: IN ADDITION TO STEWARDSHIP PROGRAMS, WE ENGAGE INTERNS AND VOLUNTEERS IN A VARIETY OF PROJECTS TARGETING PRESERVATION OF BIODIVERSITY ON PUBLIC LANDS. THIS YEAR'S PROJECTS INCLUDED HABITAT ENRICHMENT FOR THE IMPERILED EASTERN HELLBENDER, RESTORATION OF RARE SANDSTONE GLADE FOREST COMMUNITIES, PROTECTION OF ENDANGERED PLANT SPECIES, AND REMOVAL OF INVASIVE NON-NATIVE PLANT SPECIES, INCLUDING RESTORATION EFFORTS IN THE AFTERMATH OF THE WHITE CREEK WILDFIRE.
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGING NEW FOREST SUPPORTERS: WE ARE ALWAYS EXPANDING COMMUNITY PARTICIPATION IN FOREST CONSERVATION CHALLENGES. WHERE FOREST VISITATION IS HIGH, WE FORGE PARTNERSHIPS WITH RECREATION GROUPS, UNIVERSITIES, AND LOCAL GOVERNMENTS. WHERE PUBLIC ENGAGEMENT IN PUBLIC LANDS IS LACKING, WE INTRODUCE NEW VISITORS TO THE BIODIVERSITY AND MANAGEMENT NEEDS OF THE FOREST THROUGH LIGHT DUTY CONSERVATION AND STEWARDSHIP EVENTS. WE PLACE SPECIAL EMPHASIS ON ENGAGING CHILDREN IN THE OUTDOORS. IN ALABAMA ALONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0186714
IRS990/PYOtherRevenueAmt0804
IRS990/PYProgramServiceRevenueAmt014836
IRS990/PYRevenuesLessExpensesAmt0-50269
IRS990/PYSalariesCompEmpBnftPaidAmt0311977
IRS990/PYTotalExpensesAmt0498691
IRS990/PYTotalRevenueAmt0448422
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094317
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt043456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2013: 319. 2014: 651. 2015: 300. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02477998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073349
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt02411518
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt066480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02477998
IRS990ScheduleA/TotalSupportAmt02500491
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032393
IRS990ScheduleD/ExpensesSubtotalAmt0242460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0336777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Wild South is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in 2017 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05650
IRS990ScheduleD/TotalExpensesPerForm990Amt0242460
IRS990ScheduleD/TotalRevenuePerForm990Amt0336777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Executive Committe review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts of interest are identified before the board votes are taken. Directors with a conflict are not permitted to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is reviewed and approved by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Balance sheet changes were made as a result of the 2017 audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt Expense 445. 0. 445. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0143102
IRS990/TotalAssetsGrp/BOYAmt053916
IRS990/TotalAssetsGrp/EOYAmt0143102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290889
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021713
IRS990/TotalLiabilitiesEOYAmt017381
IRS990/TotalLiabilitiesGrp/BOYAmt021713
IRS990/TotalLiabilitiesGrp/EOYAmt017381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125721
IRS990/TotalProgramServiceExpensesAmt0186390
IRS990/TotalProgramServiceRevenueAmt043456
IRS990/TotalReportableCompFromOrgAmt038250
IRS990/TotalRevenueGrp/ExclusionAmt02432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336777
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143102
IRS990/TravelGrp/FundraisingAmt028
IRS990/TravelGrp/ManagementAndGeneralAmt0414
IRS990/TravelGrp/ProgramServicesAmt08891
IRS990/TravelGrp/TotalAmt09333
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 Ravenscroft Drive
IRS990/USAddress/CityNm0Asheville

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,102
Liabilities
$17,381
Net assets
$125,721
Revenue
$336,777
Expenses
$242,460
Net income
$94,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$4.31$2.98$1.33
2023Summary only. Only limited summary data is available for this year.$1.87$0.05$1.82$2.30$1.58$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.11$1.33$1.42$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.18$1.19$1.96$1.81$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.40$1.04$2.01$2.44$0.43
2019Summary only. Only limited summary data is available for this year.$1.62$0.15$1.47$2.71$2.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.18$1.32$3.14$3.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.26$3.37$2.42$0.94
2017Summary only. Only limited summary data is available for this year.$1.43$0.17$1.26$3.37$2.42$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$4.48$4.99$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$5.93$7.23$1.30
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.37$1.98$6.28$7.05$0.78
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.90$5.38$4.73$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.25$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.16$2.13$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.16$2.69$3.53