Civic Intelligence

Foothills Industries of Mcdowell County Inc.

990 • Fiscal year 2013 • EIN 58-1309309

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileWWW.FOOTHILLSINDUSTRIES.COM

View Organization Page

300 Rockwell Drive28752
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,859,669

Flat from 2013

Net Assets

Flat

$3,124,547

Flat from 2013

Liabilities

Flat

$735,122

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,410,368

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,782,855Liabilities 2011: $866,459Net Assets 2011: $2,916,3962011Assets 2012: $3,757,441Liabilities 2012: $750,660Net Assets 2012: $3,006,7812012Assets 2013: $3,859,669Liabilities 2013: $735,122Net Assets 2013: $3,124,5472013Assets 2013: $3,859,669Liabilities 2013: $735,122Net Assets 2013: $3,124,5472013Assets 2014: $3,919,271Liabilities 2014: $671,584Net Assets 2014: $3,247,6872014Assets 2015: $4,023,478Liabilities 2015: $618,000Net Assets 2015: $3,405,4782015Assets 2016: $4,060,238Liabilities 2016: $686,565Net Assets 2016: $3,373,6732016Assets 2017: $3,624,969Liabilities 2017: $544,174Net Assets 2017: $3,080,7952017Assets 2018: $3,577,124Liabilities 2018: $498,223Net Assets 2018: $3,078,9012018Assets 2019: $3,442,852Liabilities 2019: $440,324Net Assets 2019: $3,002,5282019Assets 2020: $3,618,404Liabilities 2020: $347,406Net Assets 2020: $3,270,9982020Assets 2021: $3,589,185Liabilities 2021: $331,793Net Assets 2021: $3,257,3922021Assets 2022: $4,316,945Liabilities 2022: $274,486Net Assets 2022: $4,042,4592022Assets 2023: $3,924,439Liabilities 2023: $228,823Net Assets 2023: $3,695,6162023Assets 2024: $4,445,984Liabilities 2024: $309,527Net Assets 2024: $4,136,4572024Assets 2025: $4,800,932Liabilities 2025: $216,752Net Assets 2025: $4,584,1802025

Highlighted filing

2013

Assets$3,859,669
Liabilities$735,122
Net Assets$3,124,547
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,451,9072011Expenses 2012: $1,502,7032012Expenses 2013: $1,410,3682013Revenue 2013: $1,528,134Expenses 2013: $1,410,368Net Income 2013: $117,7662013Revenue 2014: $1,461,805Expenses 2014: $1,338,662Net Income 2014: $123,1432014Revenue 2015: $1,527,221Expenses 2015: $1,369,430Net Income 2015: $157,7912015Revenue 2016: $1,417,260Expenses 2016: $1,449,065Net Income 2016: -$31,8052016Revenue 2017: $1,301,001Expenses 2017: $1,593,879Net Income 2017: -$292,8782017Revenue 2018: $1,436,180Expenses 2018: $1,438,074Net Income 2018: -$1,8942018Revenue 2019: $1,397,022Expenses 2019: $1,473,395Net Income 2019: -$76,3732019Revenue 2020: $1,788,496Expenses 2020: $1,520,025Net Income 2020: $268,4712020Revenue 2021: $1,403,990Expenses 2021: $1,417,596Net Income 2021: -$13,6062021Revenue 2022: $2,402,442Expenses 2022: $1,617,377Net Income 2022: $785,0652022Revenue 2023: $1,695,631Expenses 2023: $1,554,565Net Income 2023: $141,0662023Revenue 2024: $2,149,344Expenses 2024: $1,708,505Net Income 2024: $440,8392024Revenue 2025: $2,100,135Expenses 2025: $1,652,412Net Income 2025: $447,7232025

Highlighted filing

2013

Revenue-
Expenses$1,410,368
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,528,995
Mission and Program Overview

Mission

Provide comprehensive case management, vocational and life-skills training and employment for adults with disabilities in order to maximize independence and employment while providing quality products at competitive costs and on-time delivery to our customers.

Filing and Contact Details

Filer

EIN
58-1309309
Raw XML AppendixShowing 400 of 439 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabNetAssetsFundBalances/BOY03757441
IRS990/TotalLiabNetAssetsFundBalances/EOY03859669
IRS990/TotalNbrEmployees063
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03006781
IRS990/TotalNetAssetsFundBalances/EOY03124547
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02031
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0952369
IRS990/TotalProgramServiceRevenue0443798
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01528134
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01593088
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0445212
IRS990/TotalRevenue/TotalRevenueColumn01528134
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,859,669
Liabilities
$735,122
Net assets
$3,124,547
Revenue
-
Expenses
$1,410,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$0.22$4.58$2.10$1.65$0.45
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.31$4.14$2.15$1.71$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.23$3.70$1.70$1.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.27$4.04$2.40$1.62$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.33$3.26$1.40$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.35$3.27$1.79$1.52$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.44$3.00$1.40$1.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.50$3.08$1.44$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.54$3.08$1.30$1.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.69$3.37$1.42$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.62$3.41$1.53$1.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.67$3.25$1.46$1.34$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.74$3.12$1.41
2013Summary only. Only limited summary data is available for this year.$3.86$0.74$3.12$1.53$1.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.75$3.01$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.87$2.92$1.45