Civic Intelligence

State of Franklin Health Council

EIN 56-6068102 • 501(c)3 • Bryson City, NC

Profile

To operate title v program.

125 Brendle StBryson City, NC 28713

www.stateoffranklin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$74,900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$156,895

Down $124,091 (-44%) from 2023

Liabilities

Up

$55,690

Up $7,796 (+16%) from 2023

Net Assets

Down

$101,205

Down $131,887 (-57%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$994,096

Down $255,756 (-20%) from 2023

Expenses

Down

$1,125,983

Down $80,358 (-6.7%) from 2023

Net Income

Down

-$131,887

Down $175,398 (-403%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $158,558Liabilities 2010: $129,089Net Assets 2010: $29,4692010Assets 2011: $102,946Liabilities 2011: $109,893Net Assets 2011: -$6,9472011Assets 2012: $237,253Liabilities 2012: $109,720Net Assets 2012: $127,5332012Assets 2013: $188,436Liabilities 2013: $85,907Net Assets 2013: $102,5292013Assets 2014: $152,025Liabilities 2014: $89,079Net Assets 2014: $62,9462014Assets 2015: $112,005Liabilities 2015: $107,359Net Assets 2015: $4,6462015Assets 2016: $111,415Liabilities 2016: $83,991Net Assets 2016: $27,4242016Assets 2017: $46,836Liabilities 2017: $40,775Net Assets 2017: $6,0612017Assets 2018: $105,893Liabilities 2018: $46,406Net Assets 2018: $59,4872018Assets 2019: $365,815Liabilities 2019: $49,599Net Assets 2019: $316,2162019Assets 2020: $544,762Liabilities 2020: $96,832Net Assets 2020: $447,9302020Assets 2021: $483,687Liabilities 2021: $70,722Net Assets 2021: $412,9652021Assets 2022: $263,066Liabilities 2022: $73,485Net Assets 2022: $189,5812022Assets 2023: $280,986Liabilities 2023: $47,894Net Assets 2023: $233,0922023Assets 2024: $156,895Liabilities 2024: $55,690Net Assets 2024: $101,2052024

Highlighted filing

2024

Assets$156,895
Liabilities$55,690
Net Assets$101,205
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,367,2092010Expenses 2011: $2,542,8162011Expenses 2012: $1,462,1582012Expenses 2013: $1,343,9252013Revenue 2014: $1,238,124Expenses 2014: $1,287,844Net Income 2014: -$49,7202014Revenue 2015: $1,278,975Expenses 2015: $1,354,666Net Income 2015: -$75,6912015Revenue 2016: $1,251,162Expenses 2016: $1,229,850Net Income 2016: $21,3122016Revenue 2017: $1,043,239Expenses 2017: $1,066,680Net Income 2017: -$23,4412017Revenue 2018: $897,079Expenses 2018: $877,325Net Income 2018: $19,7542018Revenue 2019: $1,208,234Expenses 2019: $969,888Net Income 2019: $238,3462019Revenue 2020: $1,273,430Expenses 2020: $1,141,716Net Income 2020: $131,7142020Revenue 2021: $1,214,158Expenses 2021: $1,249,123Net Income 2021: -$34,9652021Revenue 2022: $976,355Expenses 2022: $1,199,739Net Income 2022: -$223,3842022Revenue 2023: $1,249,852Expenses 2023: $1,206,341Net Income 2023: $43,5112023Revenue 2024: $994,096Expenses 2024: $1,125,983Net Income 2024: -$131,8872024

Highlighted filing

2024

Revenue$994,096
Expenses$1,125,983
Net Income-$131,887
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$156,895
Liabilities
$55,690
Net assets
$101,205
Revenue
$994,096
Expenses
$1,125,983
Net income
-$131,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$0.99$1.13$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.25$1.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$0.98$1.20$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$1.21$1.25$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.45$1.27$1.14$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$1.21$0.97$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.90$0.88$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$1.04$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.25$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.28$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.24$1.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.13$0.03$2.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,214,158
Mission and Program Overview

Mission

To operate title v program.

Operation of title v program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,825$241,955▼ $103,870
Pledges and Grants Receivable$85,815$132,215▲ $46,400
Cash and Non-Interest-Bearing Accounts$112,581$109,517▼ $3,064
Accounts Receivable$541--
Total Assets$544,762$483,687▼ $61,075
Liabilities
Accounts Payable and Accrued Expenses$96,832$70,722▼ $26,110
Total Liabilities$96,832$70,722▼ $26,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,115$267,822▼ $94,293
Net Assets With Donor Restrictions$85,815$145,143▲ $59,328
Total Net Assets Fund Balance$447,930$412,965▼ $34,965
Total Liabilities and Net Assets / Fund Balance$544,762$483,687▼ $61,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241,955$361,349$603,304
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamala Marlene VinsonExecutive DiFT$77,298$77,298

Board Members and Trustees

NameTitle
Jack HortonChairman
Debbie WestBoard Member
Dee DeckerBoard Member
Denise CrossBoard Member
Helen BrysonBoard Member
Sheila JenkinsBoard Member
Vickie HorneBoard Member
Sarah Jane MeltonBoad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,902
Program Service Revenue
$24,615
Investment Income
$0
Other Revenue
$13,641
All Other Contributions
$6,058
Change in Net Assets
$-34,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,158
Total Revenue per Audited Statements
$1,214,158
Total Revenue per Form 990
$1,214,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,505
Other Expenses$491,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,056$2,618-$703,674
Depreciation Depletion$153,783$611-$154,394
Insurance$59,475$2,624-$62,099
Payroll Taxes$53,631$200-$53,831
Occupancy$22,883$25,284-$48,167
Office Expenses$23,459$2,755-$26,214
Fees for Services Accounting$19,909--$19,909
Other Expenses$13,141$6,875-$13,141
All Other Expenses$3,948--$3,948
Advertising$3,545$177-$3,722
Travel$613--$613
Total Functional Expenses$1,183,441$65,682$0$1,249,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,123
Total Expenses per Audited Statements$1,249,123
Total Expenses per Form 990$1,249,123
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Return was prepared by an outside accountant and upon completion it was provided to management and the board for review prior to submission to irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is discussed at each meeting in which voting members are required to disclose any such conflicts outlined in the board's policy and procedure manual.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is evaluated annually by the board and compensation is based on that review.”

Form 990, Page 6, Part VI, Line 18

“Form 990, financial statements and other governing documents are available upon request at the organization's administrative offices.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
State of Franklin Health Council
EIN
56-6068102
Phone
8284883047
Address
125 BRENDLE ST, BRYSON CITY, NC 28713

Signing Officer

Name
Jack Horton
Title
Chairman
Phone
8284883047
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamala Marlene Vinson
Formed
1966
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
73
Volunteers
25

Preparer

Firm
Ray Bumgarner Kingshill & Assoc Pa
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786-5722
Preparer
Nancy Lux
Phone
8284524734
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assisted in delivering meals to homebound individuals and assisted in activities for elderly clients.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and does not record a provision for income taxes. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and in its financial statements, with regard to issues affecting its tax-exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxation authorities, its position would prevail. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized. The organization's tax years open to examination by authorities include 2019, 2020, and 2021.”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08284883047
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd028713
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IRS990/CashNonInterestBearingGrp/BOYAmt0112581
IRS990/CashNonInterestBearingGrp/EOYAmt0109517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01175902
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153783
IRS990/DepreciationDepletionGrp/TotalAmt0154394
IRS990/Desc0TITLE V PROGRAM - ADMINISTERED THE SENIOR AIDES PROJECT UNDER THE OLDER AMERICAN ACT. HELPED OLDER PERSONS ACHIEVE THEIR OPTIMUM POTENTIAL THROUGH COMMUNITY SERVICE EMPLOYMENT AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085815
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0145143
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0451080
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IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019909
IRS990/FeesForServicesAccountingGrp/TotalAmt019909
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JACK HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKIE HORNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/IRPDocumentCnt02
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO OPERATE TITLE V PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - PROVIDED PUBLIC TRANSPORTATION FOR ELDERLY AND HANDICAPPED IN SWAIN COUNTY, NORTH CAROLINA.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024615
IRS990/ProgSrvcAccomActy3Grp/Desc0FOCAL POINT ON AGING - PROVIDES CONGREGATE AND HOME-DELIVERED MEALS TO QUALIFYING INDIVIDUALS IN SWAIN COUNTY AND OPERATES UNDER STATE OF FRANKLIN HEALTH COUNCIL WITH SAME MANAGEMENT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT RECORD A PROVISION FOR INCOME TAXES. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXATION AUTHORITIES, ITS POSITION WOULD PREVAIL. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE ORGANIZATION'S TAX YEARS OPEN TO EXAMINATION BY AUTHORITIES INCLUDE 2019, 2020, AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSISTED IN DELIVERING MEALS TO HOMEBOUND INDIVIDUALS AND ASSISTED IN ACTIVITIES FOR ELDERLY CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND UPON COMPLETION IT WAS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DISCUSSED AT EACH MEETING IN WHICH VOTING MEMBERS ARE REQUIRED TO DISCLOSE ANY SUCH CONFLICTS OUTLINED IN THE BOARD'S POLICY AND PROCEDURE MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD AND COMPENSATION IS BASED ON THAT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01214158
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IRS990/USAddress/CityNm0BRYSON CITY
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/WebsiteAddressTxt0WWW.STATEOFFRANKLIN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08284883047
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE OF FRANKLIN HEALTH COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0566068102
ReturnHeader/Filer/PhoneNum08284883047
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 BRENDLE ST
ReturnHeader/Filer/USAddress/CityNm0BRYSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561371036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAY BUMGARNER KINGSHILL & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 N HAYWOOD ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287865722
ReturnHeader/PreparerPersonGrp/PhoneNum08284524734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY LUX
ReturnHeader/ReturnTs02021-12-15T12:46:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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