Civic Intelligence

Celo Community Inc

990 • Fiscal year 2020 • EIN 56-6049967

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

34.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$9,699,615

Down $50,890 (-0.5%) from 2019

Net Assets

Up

$5,263,717

Up $33,823 (+0.6%) from 2019

Liabilities

Down

$4,435,898

Down $84,713 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin76th percentile

Revenue

Down

$129,006

Down $5,702 (-4.2%) from 2019

Expenses

Down

$95,407

Down $13,667 (-13%) from 2019

Net Income

Up

$33,599

Up $7,965 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$9,699,615
Liabilities$4,435,898
Net Assets$5,263,717
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$129,006
Expenses$95,407
Net Income$33,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$129,006
Mission and Program Overview

Mission

Promotion of community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,224,200$4,224,200→ $0
Savings and Temporary Cash Investments$672,192$641,888▼ $30,304
Accounts Receivable$318,991$290,240▼ $28,751
Cash and Non-Interest-Bearing Accounts$8,397$16,562▲ $8,165
Investments Other Securities$15,000$15,000→ $0
Total Assets$9,750,505$9,699,615▼ $50,890
Other Assets Total$4,511,725$4,511,725→ $0
Liabilities
Other Liabilities$4,520,611$4,435,898▼ $84,713
Total Liabilities$4,520,611$4,435,898▼ $84,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,229,894$5,263,717▲ $33,823
Total Net Assets Fund Balance$5,229,894$5,263,717▲ $33,823
Total Liabilities and Net Assets / Fund Balance$9,750,505$9,699,615▼ $50,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,224,200-$4,224,200
Other Assets Org$4,122,815--
Other Securities$15,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Larry ElworthPresident
Billy BernsteinVice President
Catherine PeckBoardmember
Kathy WeisfeldBoardmember
Paul HooverBoardmember
Robin DreyerBoardmember
Matt TibbitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,943
Program Service Revenue
$117,312
Investment Income
$8,024
Other Revenue
$727
All Other Contributions
$2,835
Change in Net Assets
$33,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,407
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
Occupancy$12,726--$12,726
Other Expenses$10,514--$10,514
Fees for Services Accounting-$8,000-$8,000
Insurance$6,122--$6,122
Fees for Services Other-$1,099-$1,099
Fees for Services Legal-$100-$100
Total Functional Expenses$86,208$9,199$0$95,407
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
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membr Condit Equity$2,380,377
Membr Guarantee Equi$1,532,439
Nonholding Property$353,838
Holding Land Fee Dep$113,139
St Owed to Owners$49,452
Rent Deposits$6,653
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 35% controlled entity
No
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
Larry Elworth
Title
President
Phone
8286759191
Signed
2021-09-27
Discuss with paid preparer
No

Organization Details

Formed
1938
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
S Gillespie Pa
Address
PO BOX 725 29 BEAMS DRIVE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8285201373
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR ROUNDING ISSUE”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR ROUNDING ISSUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerPersonGrp/PhoneNum08285201373
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,699,615
Liabilities
$4,435,898
Net assets
$5,263,717
Revenue
$129,006
Expenses
$95,407
Net income
$33,599
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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