Civic Intelligence

Celo Community Inc

990 • Fiscal year 2016 • EIN 56-6049967

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization Profile
36 Sweet Cider LaneBurnsville, NC 28714

(828) 675-9191

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

28.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,934,022

Up $28,358 (+0.3%) from 2015

Net Assets

Up

$5,571,218

Up $26,733 (+0.5%) from 2015

Liabilities

Up

$3,362,804

Up $1,625 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$116,113

Up $11,873 (+11%) from 2015

Expenses

Down

$89,380

Down $9,629 (-9.7%) from 2015

Net Income

Up

$26,733

Up $21,502 (+411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,909,095Liabilities 2011: $3,503,539Net Assets 2011: $5,405,5562011Assets 2012: $8,914,558Liabilities 2012: $3,427,233Net Assets 2012: $5,487,3252012Assets 2013: $8,888,366Liabilities 2013: $3,384,248Net Assets 2013: $5,504,1182013Assets 2014: $8,915,400Liabilities 2014: $3,376,146Net Assets 2014: $5,539,2542014Assets 2015: $8,905,664Liabilities 2015: $3,361,179Net Assets 2015: $5,544,4852015Assets 2016: $8,934,022Liabilities 2016: $3,362,804Net Assets 2016: $5,571,2182016Assets 2017: $9,839,915Liabilities 2017: $4,644,261Net Assets 2017: $5,195,6542017Assets 2018: $9,803,037Liabilities 2018: $4,598,998Net Assets 2018: $5,204,0392018Assets 2019: $9,750,505Liabilities 2019: $4,520,611Net Assets 2019: $5,229,8942019Assets 2020: $9,699,615Liabilities 2020: $4,435,898Net Assets 2020: $5,263,7172020Assets 2021: $9,773,506Liabilities 2021: $4,477,923Net Assets 2021: $5,295,5832021Assets 2022: $10,085,847Liabilities 2022: $4,746,076Net Assets 2022: $5,339,7712022Assets 2023: $10,109,472Liabilities 2023: $4,750,449Net Assets 2023: $5,359,0232023Assets 2024: $11,034,168Liabilities 2024: $5,082,934Net Assets 2024: $5,951,2342024

Highlighted filing

2016

Assets$8,934,022
Liabilities$3,362,804
Net Assets$5,571,218
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $111,154Expenses 2011: $79,843Net Income 2011: $31,3112011Revenue 2012: $192,421Expenses 2012: $110,651Net Income 2012: $81,7702012Revenue 2013: $106,359Expenses 2013: $89,566Net Income 2013: $16,7932013Revenue 2014: $114,369Expenses 2014: $79,233Net Income 2014: $35,1362014Revenue 2015: $104,240Expenses 2015: $99,009Net Income 2015: $5,2312015Revenue 2016: $116,113Expenses 2016: $89,380Net Income 2016: $26,7332016Revenue 2017: $117,628Expenses 2017: $160,891Net Income 2017: -$43,2632017Revenue 2018: $116,741Expenses 2018: $108,324Net Income 2018: $8,4172018Revenue 2019: $134,708Expenses 2019: $109,074Net Income 2019: $25,6342019Revenue 2020: $129,006Expenses 2020: $95,407Net Income 2020: $33,5992020Revenue 2021: $128,995Expenses 2021: $97,131Net Income 2021: $31,8642021Revenue 2022: $148,318Expenses 2022: $104,130Net Income 2022: $44,1882022Revenue 2023: $154,267Expenses 2023: $135,014Net Income 2023: $19,2532023Revenue 2024: $799,885Expenses 2024: $207,674Net Income 2024: $592,2112024

Highlighted filing

2016

Revenue$116,113
Expenses$89,380
Net Income$26,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$116,113
Mission and Program Overview

Mission

Promotion of community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,556,500$4,556,500→ $0
Savings and Temporary Cash Investments$663,059$690,692▲ $27,633
Accounts Receivable$411,235$373,151▼ $38,084
Investments Other Securities-$15,000-
Cash and Non-Interest-Bearing Accounts$34,607$8,416▼ $26,191
Total Assets$8,905,664$8,934,022▲ $28,358
Other Assets Total$3,240,263$3,290,263▲ $50,000
Liabilities
Other Liabilities$3,361,179$3,362,804▲ $1,625
Total Liabilities$3,361,179$3,362,804▲ $1,625
Net Assets / Fund Balance
Unrestricted Net Assets$5,544,485$5,571,218▲ $26,733
Total Net Assets Fund Balance$5,544,485$5,571,218▲ $26,733
Total Liabilities and Net Assets / Fund Balance$8,905,664$8,934,022▲ $28,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,556,500-$4,556,500
Other Assets Org$2,822,238--
Other Securities$15,000--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Bob JohnsonPresident
Barb PerrinVice President
Margot AtukSecretary
Matt TibbitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,302
Investment Income
$6,572
Other Revenue
$10,239
Change in Net Assets
$26,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,380
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
Other Expenses$10,879--$10,879
Fees for Services Accounting-$9,379-$9,379
Insurance$7,880--$7,880
Occupancy$3,969--$3,969
Office Expenses-$2,745-$2,745
Fees for Services Other-$300-$300
Fees for Services Legal-$100-$100
Total Functional Expenses$76,856$12,524$0$89,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,288
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membr Condit Equity$1,576,590
Membr Guarantee Equi$1,245,648
Nonholding Property$418,026
Holding Land Fee Dep$120,750
Rent Deposits$1,790
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
Celo Community Inc
EIN
56-6049967
Address
36 SWEET CIDER LANE, BURNSVILLE, NC 28714

Signing Officer

Name
Bob Johnson
Title
President
Phone
8286755185
Signed
2017-09-11
Discuss with paid preparer
No

Organization Details

Formed
1938
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
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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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/ExplanationTxt1THE 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.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08905664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08934022
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05544485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05571218
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286755185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELO COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CELO
ReturnHeader/Filer/EIN0566049967
ReturnHeader/Filer/USAddress/AddressLine1Txt036 SWEET CIDER LANE
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028714
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05625422017254ygho1w4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.4.161
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTm013:31:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561789358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG MILLER AND GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 723 215 OAK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287656444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02017-09-11T13:29:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,934,022
Liabilities
$3,362,804
Net assets
$5,571,218
Revenue
$116,113
Expenses
$89,380
Net income
$26,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.08$5.95$0.80$0.21$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.75$5.36$0.15$0.14$0.02
2022Summary only. Only limited summary data is available for this year.$10.1$4.75$5.34$0.15$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$4.48$5.30$0.13$0.10$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$4.44$5.26$0.13$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$9.75$4.52$5.23$0.13$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$4.60$5.20$0.12$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$4.64$5.20$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.93$3.36$5.57$0.12$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$8.91$3.36$5.54$0.10$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$8.92$3.38$5.54$0.11$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.89$3.38$5.50$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$8.91$3.43$5.49$0.19$0.11$0.08
2011Summary only. Only limited summary data is available for this year.$8.91$3.50$5.41$0.11$0.08$0.03