Civic Intelligence

Reidsville Area Foundation Inc.

990PF • Fiscal year 2017 • EIN 56-2255809

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Organization Profile
124 S Scales StreetReidsville, NC 27320

(336) 634-1669

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

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

2017 filings • NTEE T • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

-6.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$107,092

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2015 to 2017

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$35,737,240

Up $4,682,190 (+15%) from 2015

Net Assets

$34,915,541

No earlier filing loaded for comparison.

Liabilities

Up

$821,699

Up $524,781 (+177%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$1,314,196

Down $636,295 (-33%) from 2015

Expenses

Down

$1,395,375

Down $490,612 (-26%) from 2015

Net Income

Down

-$81,179

Down $145,683 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $26,914,891Liabilities 2011: $6,5672011Assets 2012: $30,073,417Liabilities 2012: $4,4902012Assets 2013: $32,850,850Liabilities 2013: $306,4072013Assets 2014: $33,937,613Liabilities 2014: $328,8422014Assets 2015: $31,055,050Liabilities 2015: $296,9182015Assets 2017: $35,737,240Liabilities 2017: $821,699Net Assets 2017: $34,915,5412017Assets 2018: $36,651,613Liabilities 2018: $818,139Net Assets 2018: $35,833,4742018Assets 2019: $35,673,422Liabilities 2019: $786,416Net Assets 2019: $34,887,0062019Assets 2020: $35,889,367Liabilities 2020: $728,008Net Assets 2020: $35,161,3592020Assets 2021: $40,875,710Liabilities 2021: $684,616Net Assets 2021: $40,191,0942021Assets 2022: $33,823,448Liabilities 2022: $638,065Net Assets 2022: $33,185,3832022Assets 2023: $35,267,391Liabilities 2023: $590,590Net Assets 2023: $34,676,8012023Assets 2024: $39,811,898Liabilities 2024: $543,205Net Assets 2024: $39,268,6932024Assets 2025: $41,756,870Liabilities 2025: $451,349Net Assets 2025: $41,305,5212025

Highlighted filing

2017

Assets$35,737,240
Liabilities$821,699
Net Assets$34,915,541
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $855,633Expenses 2011: $1,435,212Net Income 2011: -$579,5792011Revenue 2012: $833,206Expenses 2012: $1,673,729Net Income 2012: -$840,5232012Revenue 2013: $1,735,736Expenses 2013: $1,875,111Net Income 2013: -$139,3752013Revenue 2014: $2,230,226Expenses 2014: $1,887,447Net Income 2014: $342,7792014Revenue 2015: $1,950,491Expenses 2015: $1,885,987Net Income 2015: $64,5042015Revenue 2017: $1,314,196Expenses 2017: $1,395,375Net Income 2017: -$81,1792017Revenue 2018: $2,076,264Expenses 2018: $1,613,776Net Income 2018: $462,4882018Revenue 2019: $2,527,808Expenses 2019: $1,909,730Net Income 2019: $618,0782019Revenue 2020: $2,212,174Expenses 2020: $1,916,033Net Income 2020: $296,1412020Revenue 2021: $2,175,610Expenses 2021: $1,895,941Net Income 2021: $279,6692021Revenue 2022: $3,563,791Expenses 2022: $2,074,509Net Income 2022: $1,489,2822022Revenue 2023: $2,283,324Expenses 2023: $2,371,363Net Income 2023: -$88,0392023Revenue 2024: $2,889,842Expenses 2024: $2,040,992Net Income 2024: $848,8502024Revenue 2025: $2,971,619Expenses 2025: $2,160,782Net Income 2025: $810,8372025

Highlighted filing

2017

Revenue$1,314,196
Expenses$1,395,375
Net Income-$81,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER NIXONExec. DirectorPT$107,092-$107,092
ED WILSONChair-$0--
SCOTTIE PENNVice Chair-$0--
KEN NORMANTreasurer-$0--
ANN WILLISSecretary-$0--
JONATHAN CRAIGDirector-$0--
WAYNE KEELINGDirector-$0--
LEE NIEGELSKYDirector-$0--
JAMES BURSTONDirector-$0--
DONNA ROTHROCKDirector-$0--
SKIP BALSLEYDirector-$0--
MARY SHEPHERDDirector-$0--
BELINDA FOSTERDirector-$0--
CHERI BARRETTDirector-$0--
TIFFANY MORRISDirector-$0--
WENDY WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reidsville Area Foundation
EIN
56-2255809
Phone
3366341669
Address
124 S SCALES STREET, REIDSVILLE, NC 27320

Signing Officer

Name
Jennifer Nixon
Title
Executive Director
Phone
3366341669
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Westmoreland CPA Pllc
Address
PO BOX 182, REIDSVILLE, NC 27323-0182
Preparer
Richard L Westmoreland CPA
Phone
3363421777
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8619
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91013
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10298
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt118229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12649
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142408
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17796
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1869
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27144
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28624
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2941599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31696
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34766
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37353
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38664
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40607
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411908
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43738
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441393
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4541
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48638
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49147
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Server
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Software
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Phaser 8560D MFD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Computers(2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Dell Latitude E5520
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Mac Mini
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PC Software for Interns
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Architects and Environmental Testing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Building Expenses
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Architect Fees
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Conference Table
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Photos for Conference Room
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Dell Laptops(2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Tea Table
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19By Design-Red Collection/Aubrey Home
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Board Room Phone System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Projector Parts and Screen
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Upholstery Fabric for Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23By Design- Labor to Upholster Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Natural Edge Bowl and Vessel
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Blinds for Front Office
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Upholstery Fabric for Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Apple Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Building renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Building Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3110 Conference Room Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc326 Desk Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3314 Office Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Cherry Dining Table w/ 3 Leaves
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36IPAD #MC954II/A
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37IPAD Cover- Sandra Gann
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38IPAD- Amber Berger
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Inspiron One 2350 & Install
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Inspiron One 2350 & Install
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Inspiron One 2350 & Install
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Poweredge T1101 Server & Install
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc431.5TB Portable Hard Drive
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Interior Office Signs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45TV and Hardware- Boardroom
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Door Sign
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47Mounting Hardware for TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48PC Software
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49Dell Inspiron One 2350 & Set up
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50IPAD MD785II/B- S#DMRN4XVRFK10
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51Second Floor renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52Furnishings Second Floor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53Portable 2-sided marker board
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Publicly Trades Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt08820073
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt09280168
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0460095
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SEI LIMITED DURATION BOND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01645291
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01645291
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01843185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11255729
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21952808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31760855
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41479923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt58857048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt63671918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt71717945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt81134952
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9882171
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10834147
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11940195
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt126435505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01843185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11255729
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21952808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31760855
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41479923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt58857048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt63671918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt71717945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt81134952
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9882171
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10834147

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,737,240
Liabilities
$821,699
Net assets
$34,915,541
Revenue
$1,314,196
Expenses
$1,395,375
Net income
-$81,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.8$0.45$41.3$2.97$2.16$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.54$39.3$2.89$2.04$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$0.59$34.7$2.28$2.37$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.64$33.2$3.56$2.07$1.49
2021Detailed filing. Detailed filing data is available for this year.$40.9$0.68$40.2$2.18$1.90$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.73$35.2$2.21$1.92$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.79$34.9$2.53$1.91$0.62
2018Detailed filing. Detailed filing data is available for this year.$36.7$0.82$35.8$2.08$1.61$0.46
2017Detailed filing. Detailed filing data is available for this year.$35.7$0.82$34.9$1.31$1.40$0.08
2015Summary only. Only limited summary data is available for this year.$31.1$0.30$1.95$1.89$0.06
2014Summary only. Only limited summary data is available for this year.$33.9$0.33$2.23$1.89$0.34
2013Summary only. Only limited summary data is available for this year.$32.9$0.31$1.74$1.88$0.14
2012Summary only. Only limited summary data is available for this year.$30.1$0.00$0.83$1.67$0.84
2011Summary only. Only limited summary data is available for this year.$26.9$0.01$0.86$1.44$0.58