Civic Intelligence

Celo Community Inc

990 • Fiscal year 2021 • EIN 56-6049967

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

34.71x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

25%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,773,506

Up $73,891 (+0.8%) from 2020

Net Assets

Up

$5,295,583

Up $31,866 (+0.6%) from 2020

Liabilities

Up

$4,477,923

Up $42,025 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin66th percentile

Revenue

Down

$128,995

Down $11 (-0.0%) from 2020

Expenses

Up

$97,131

Up $1,724 (+1.8%) from 2020

Net Income

Down

$31,864

Down $1,735 (-5.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$9,773,506
Liabilities$4,477,923
Net Assets$5,295,583
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$128,995
Expenses$97,131
Net Income$31,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$128,995
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$641,888$669,109▲ $27,221
Accounts Receivable$290,240$342,292▲ $52,052
Investments Other Securities$15,000$15,000→ $0
Cash and Non-Interest-Bearing Accounts$16,562$13,389▼ $3,173
Total Assets$9,699,615$9,773,506▲ $73,891
Other Assets Total$4,511,725$4,509,516▼ $2,209
Liabilities
Other Liabilities$4,435,898$4,477,923▲ $42,025
Total Liabilities$4,435,898$4,477,923▲ $42,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,263,717$5,295,583▲ $31,866
Total Net Assets Fund Balance$5,263,717$5,295,583▲ $31,866
Total Liabilities and Net Assets / Fund Balance$9,699,615$9,773,506▲ $73,891

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 Pay43rd percentile

Board Members and Trustees

NameTitle
Billy BernsteinPresident
Paul HooverVice President
Catherine PeckBoardmember
Kathy WeisfeldBoardmember
Ward McallisterBoardmember
Geeta McgaheySecretary
Diana DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,957
Program Service Revenue
$114,582
Investment Income
$6,442
Other Revenue
$1,014
Change in Net Assets
$31,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,131
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$14,376--$14,376
Insurance$13,548--$13,548
Fees for Services Accounting-$8,104-$8,104
Occupancy$2,797--$2,797
Fees for Services Other-$537-$537
Advertising-$500-$500
Office Expenses-$423-$423
Total Functional Expenses$87,567$9,564$0$97,131
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$2,362,411
Membr Guarantee Equi$1,591,659
Nonholding Property$353,838
Holding Land Fee Dep$111,419
St Owed to Owners$49,452
Rent Deposits$9,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Billy Bernstein
Title
President
Phone
8286759191
Signed
2022-05-11
Discuss with paid preparer
No

Organization Details

Formed
1938
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

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/ExplanationTxt0A 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.
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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087567
IRS990/TotalFunctionalExpensesGrp/TotalAmt097131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04435898
IRS990/TotalLiabilitiesEOYAmt04477923
IRS990/TotalLiabilitiesGrp/BOYAmt04435898
IRS990/TotalLiabilitiesGrp/EOYAmt04477923
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286759191
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 725 29 BEAMS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08285201373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02022-11-15T14:39:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNSTEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,773,506
Liabilities
$4,477,923
Net assets
$5,295,583
Revenue
$128,995
Expenses
$97,131
Net income
$31,864
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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