Civic Intelligence

Mitchell County Development Foundation Inc.

990 • Fiscal year 2017 • EIN 56-2262436

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profile
PO Box 858Spruce Pine, NC 28777

(828) 765-9033

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.17x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-104%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$636,040

Down $20,790 (-3.2%) from 2016

Net Assets

Down

$632,637

Down $21,176 (-3.2%) from 2016

Liabilities

Up

$3,403

Up $386 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

Down

$20,442

Down $7,446 (-27%) from 2016

Expenses

Up

$41,618

Up $264 (+0.6%) from 2016

Net Income

Down

-$21,176

Down $7,710 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $290,712Liabilities 2011: $12,5002011Assets 2012: $288,224Liabilities 2012: $10,6752012Assets 2013: $753,368Liabilities 2013: $40,000Net Assets 2013: $713,3682013Assets 2014: $696,847Liabilities 2014: $3,096Net Assets 2014: $693,7512014Assets 2015: $670,830Liabilities 2015: $3,551Net Assets 2015: $667,2792015Assets 2016: $656,830Liabilities 2016: $3,017Net Assets 2016: $653,8132016Assets 2017: $636,040Liabilities 2017: $3,403Net Assets 2017: $632,6372017Assets 2024: $912,007Liabilities 2024: $237Net Assets 2024: $911,7702024Assets 2025: $748,451Liabilities 2025: $590Net Assets 2025: $747,8612025

Highlighted filing

2017

Assets$636,040
Liabilities$3,403
Net Assets$632,637
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $148,610Expenses 2011: $144,307Net Income 2011: $4,3032011Revenue 2012: $49,216Expenses 2012: $42,073Net Income 2012: $7,1432012Revenue 2013: $58,007Expenses 2013: $92,135Net Income 2013: -$34,1282013Revenue 2014: $29,164Expenses 2014: $48,781Net Income 2014: -$19,6172014Revenue 2015: $21,225Expenses 2015: $47,697Net Income 2015: -$26,4722015Revenue 2016: $27,888Expenses 2016: $41,354Net Income 2016: -$13,4662016Revenue 2017: $20,442Expenses 2017: $41,618Net Income 2017: -$21,1762017Revenue 2024: $201,800Expenses 2024: $62,529Net Income 2024: $139,2712024Revenue 2025: $1,157,894Expenses 2025: $1,323,207Net Income 2025: -$165,3132025

Highlighted filing

2017

Revenue$20,442
Expenses$41,618
Net Income-$21,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$49,978
Mission and Program Overview

Mission

To promote in the economic development of local mitchell county communities

Established a craft-based program designed to create cottage industry employment and provide entrepreneurial training, primarily for displaced manufacturing sector workers and beginning artisans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,126$620,350▼ $21,776
Cash and Non-Interest-Bearing Accounts$14,704$15,690▲ $986
Total Assets$656,830$636,040▼ $20,790
Liabilities
Accounts Payable and Accrued Expenses$3,017$3,403▲ $386
Total Liabilities$3,017$3,403▲ $386
Net Assets / Fund Balance
Unrestricted Net Assets$653,813$632,637▼ $21,176
Total Net Assets Fund Balance$653,813$632,637▼ $21,176
Total Liabilities and Net Assets / Fund Balance$656,830$636,040▼ $20,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,350$221,679$842,029
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Harper WilsonPresident
Richard CanipeSecretary
Jeff GougeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,442
Change in Net Assets
$-21,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,776--$21,776
Insurance-$6,393-$6,393
Occupancy$5,956--$5,956
Office Expenses$1,969$2,971-$4,940
Advertising$1,022--$1,022
Information Technology$531--$531
Fees for Services Accounting-$500-$500
Interest-$500-$500
Total Functional Expenses$31,254$10,364$0$41,618
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
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A final copy of the 990 is provided to the board for review before it is filed. A copy of the form is also kept in the public files and is available for review upon request.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

Filer Name
Mitchell County Development Foundation
EIN
56-2262436
Address
PO BOX 858, SPRUCE PINE, NC 28777

Signing Officer

Name
Harper Wilson
Title
President
Phone
8287659033
Signed
2018-05-17
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
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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
$636,040
Liabilities
$3,403
Net assets
$632,637
Revenue
$20,442
Expenses
$41,618
Net income
-$21,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.16$1.32$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.02$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.02$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.75$0.04$0.71$0.06$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.15$0.14$0.00