Civic Intelligence

Wilkes Senior Resources Inc

990 • Fiscal year 2015 • EIN 58-1368145

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization ProfileN/A
228 Fairplains School RoadNorth Wilkesboro, NC 28659

(336) 667-5281

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$42,674

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-7.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$268,453

Down $20,143 (-7.0%) from 2014

Net Assets

Down

$252,538

Down $22,801 (-8.3%) from 2014

Liabilities

Up

$15,915

Up $2,658 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin28th percentile

Revenue

Up

$552,103

Up $519 (+0.1%) from 2014

Expenses

Up

$574,904

Up $6,424 (+1.1%) from 2014

Net Income

Down

-$22,801

Down $5,905 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $257,308Liabilities 2010: $27,613Net Assets 2010: $229,6952010Assets 2011: $251,022Liabilities 2011: $2,630Net Assets 2011: $248,3922011Assets 2012: $342,259Liabilities 2012: $20,252Net Assets 2012: $322,0072012Assets 2013: $310,560Liabilities 2013: $18,327Net Assets 2013: $292,2332013Assets 2014: $288,596Liabilities 2014: $13,257Net Assets 2014: $275,3392014Assets 2015: $268,453Liabilities 2015: $15,915Net Assets 2015: $252,5382015Assets 2016: $255,303Liabilities 2016: $12,253Net Assets 2016: $243,0502016Assets 2017: $298,067Liabilities 2017: $34,948Net Assets 2017: $263,1192017Assets 2018: $306,967Liabilities 2018: $22,036Net Assets 2018: $284,9312018Assets 2019: $367,202Liabilities 2019: $26,816Net Assets 2019: $340,3862019Assets 2020: $423,412Liabilities 2020: $21,336Net Assets 2020: $402,0762020Assets 2021: $460,229Liabilities 2021: $18,125Net Assets 2021: $442,1042021Assets 2022: $440,210Liabilities 2022: $13,927Net Assets 2022: $426,2832022Assets 2023: $533,190Liabilities 2023: $45,037Net Assets 2023: $488,1532023Assets 2024: $531,919Liabilities 2024: $17,500Net Assets 2024: $514,4192024Assets 2025: $625,028Liabilities 2025: $25,809Net Assets 2025: $599,2192025

Highlighted filing

2015

Assets$268,453
Liabilities$15,915
Net Assets$252,538
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $367,6602010Expenses 2011: $365,4832011Revenue 2012: $837,628Expenses 2012: $635,255Net Income 2012: $202,3732012Expenses 2013: $594,4602013Revenue 2014: $551,584Expenses 2014: $568,480Net Income 2014: -$16,8962014Revenue 2015: $552,103Expenses 2015: $574,904Net Income 2015: -$22,8012015Revenue 2016: $540,826Expenses 2016: $550,314Net Income 2016: -$9,4882016Revenue 2017: $560,989Expenses 2017: $540,920Net Income 2017: $20,0692017Revenue 2018: $547,342Expenses 2018: $525,530Net Income 2018: $21,8122018Revenue 2019: $568,155Expenses 2019: $512,700Net Income 2019: $55,4552019Revenue 2020: $580,324Expenses 2020: $518,634Net Income 2020: $61,6902020Revenue 2021: $554,108Expenses 2021: $514,080Net Income 2021: $40,0282021Revenue 2022: $542,827Expenses 2022: $558,648Net Income 2022: -$15,8212022Revenue 2023: $522,830Expenses 2023: $460,960Net Income 2023: $61,8702023Revenue 2024: $570,033Expenses 2024: $543,767Net Income 2024: $26,2662024Revenue 2025: $542,962Expenses 2025: $458,162Net Income 2025: $84,8002025

Highlighted filing

2015

Revenue$552,103
Expenses$574,904
Net Income-$22,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$552,103
Mission and Program Overview

Mission

To provide services, education, and information that promote quality of life and active aging for senior citizens.

Assisting senior citizens in wilkes county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,713$201,998▼ $27,715
Accounts Receivable$27,226$40,456▲ $13,230
Prepaid Expenses and Deferred Charges$15,487$16,469▲ $982
Land, Buildings, and Equipment, Net$16,170$9,530▼ $6,640
Total Assets$288,596$268,453▼ $20,143
Liabilities
Accounts Payable and Accrued Expenses$13,257$15,915▲ $2,658
Total Liabilities$13,257$15,915▲ $2,658
Net Assets / Fund Balance
Unrestricted Net Assets$198,611$175,810▼ $22,801
Temporarily Rstr Net Assets$76,728$76,728→ $0
Total Net Assets Fund Balance$275,339$252,538▼ $22,801
Total Liabilities and Net Assets / Fund Balance$288,596$268,453▼ $20,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,530$74,982$84,512
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne HanlinExecutive DirectorFT$42,674$42,674

Board Members and Trustees

NameTitle
Olive ThomasChairman
Debbie NicholsonVice Chair
Anne HannibalBoard of Directors
Dana HinesBoard of Directors
Deborah Elledge ParkerBoard of Directors
Greg MintonBoard of Directors
Luther ParksBoard of Directors
Peggy HuntBoard of Directors
Ray RichBoard of Directors
Rosalind GilreathBoard of Directors
Warren ElledgeBoard of Directors
Martha GlassSecretary
Jean DealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,073
Program Service Revenue
$45,754
Investment Income
$1,149
Other Revenue
$20,127
All Other Contributions
$24,881
Change in Net Assets
$-22,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,800
Total Revenue per Audited Statements
$547,303
Total Revenue per Form 990
$552,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,261
Other Expenses$107,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,205$53,843-$279,048
Other Employee Benefits$70,713$30,305-$101,018
Payroll Taxes$31,165$13,356-$44,521
Current Officers, Directors, Trustees, and Key Employees-$42,674-$42,674
Occupancy$19,412$8,320-$27,732
Travel$11,779--$11,779
Office Expenses$4,878$5,781-$10,659
Fees for Services Accounting-$8,600-$8,600
Insurance-$6,959-$6,959
Depreciation Depletion-$6,640-$6,640
Information Technology-$1,350-$1,350
Other Expenses$533$717-$1,250
Fees for Services Other$213$498-$711
Advertising-$75-$75
Total Functional Expenses$392,418$182,486$0$574,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,904
Total Expenses per Form 990$574,904
Total Expenses per Audited Statements$570,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
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, Part VI, Section B, Line 11

“Cpa prepares form 990 and delivers it to the executive director. The executive director reviews the form 990 and delivers it to the boards treasurer. The board's treasurer reviews the form 990 and reports to the board that the 990 has been approved.”

Form 990, Part VI, Section B, Line 12C

“Board members annually review the conflict of interest policy and signs the document.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determine the executive director's salary using the appropriate guidelines.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available for inspection upon request, as well as on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“They are available for inspection at the organization's office in north wilkesboro, nc.”

Filing and Contact Details

Filer

Filer Name
Wilkes Senior Resources Inc
EIN
58-1368145
Phone
3366675281
Address
228 FAIRPLAINS SCHOOL ROAD, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Suzanne Hanlin
Title
Executive Director
Phone
3366675281
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hanlin
Formed
1979
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
50

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602
Preparer
Lorrie S Eaton CPA
Phone
8283272727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its policy or procdures in responsibility of oversight of the audit from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wilkes senior resources, inc. Is exempt from income taxes under the internal revenue code as an organization described in section 501(c)(3). Accordingly, no provision for federal or state income taxes has been made in the accompanying financial statements. The organization has also been classified as an entity that is not a private foundation within the definition of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Wilkes senior resources, inc. Has implemented accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2015, wilkes senior resources, inc. Has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GRANT EXPENSES -4,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GRANT EXPENSES -4,800.”

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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES, EDUCATION, AND INFORMATION THAT PROMOTE QUALITY OF LIFE AND ACTIVE AGING FOR SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0275339
IRS990/NetAssetsOrFundBalancesEOYAmt0252538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08320
IRS990/OccupancyGrp/ProgramServicesAmt019412
IRS990/OccupancyGrp/TotalAmt027732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05781
IRS990/OfficeExpensesGrp/ProgramServicesAmt04878
IRS990/OfficeExpensesGrp/TotalAmt010659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101018
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1717
IRS990/OtherExpensesGrp/ProgramServicesAmt015862
IRS990/OtherExpensesGrp/ProgramServicesAmt17858
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/ProgramServicesAmt3533
IRS990/OtherExpensesGrp/TotalAmt015862
IRS990/OtherExpensesGrp/TotalAmt111226
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt31250
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09120
IRS990/OtherRevenueTotalAmt09120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279048
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013356
IRS990/PayrollTaxesGrp/ProgramServicesAmt031165
IRS990/PayrollTaxesGrp/TotalAmt044521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016469
IRS990/PrincipalOfficerNm0SUZANNE HANLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16598
IRS990/PYOtherExpensesAmt0106928
IRS990/PYOtherRevenueAmt022362
IRS990/PYProgramServiceRevenueAmt047687
IRS990/PYRevenuesLessExpensesAmt0-16896
IRS990/PYSalariesCompEmpBnftPaidAmt0461552
IRS990/PYTotalExpensesAmt0568480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011007
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt02607151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607151
IRS990ScheduleA/TotalSupportAmt02783993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084512
IRS990ScheduleD/ExpensesNotReportedAmt0-4800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-4800
IRS990ScheduleD/OtherRevenueAmt0-4800
IRS990ScheduleD/RevenueNotReportedAmt0-4800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0552103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WILKES SENIOR RESOURCES, INC. IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE DEFINITION OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). WILKES SENIOR RESOURCES, INC. HAS IMPLEMENTED ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2015, WILKES SENIOR RESOURCES, INC. HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT EXPENSES -4,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSES -4,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09530
IRS990ScheduleD/TotalExpensesPerForm990Amt0574904
IRS990ScheduleD/TotalRevenuePerForm990Amt0552103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PREPARES FORM 990 AND DELIVERS IT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DELIVERS IT TO THE BOARDS TREASURER. THE BOARD'S TREASURER REVIEWS THE FORM 990 AND REPORTS TO THE BOARD THAT THE 990 HAS BEEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGNS THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY USING THE APPROPRIATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST, AS WELL AS ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE IN NORTH WILKESBORO, NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS POLICY OR PROCDURES IN RESPONSIBILITY OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076728
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076728
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,453
Liabilities
$15,915
Net assets
$252,538
Revenue
$552,103
Expenses
$574,904
Net income
-$22,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.26$5.99$5.43$4.58$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.18$5.14$5.70$5.44$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.45$4.88$5.23$4.61$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.14$4.26$5.43$5.59$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.18$4.42$5.54$5.14$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.21$4.02$5.80$5.19$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.27$3.40$5.68$5.13$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.22$2.85$5.47$5.26$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.35$2.63$5.61$5.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.12$2.43$5.41$5.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.53$5.52$5.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.75$5.52$5.68$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.18$2.92$5.94
2012Summary only. Only limited summary data is available for this year.$3.42$0.20$3.22$8.38$6.35$2.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.03$2.48$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.28$2.30$3.68
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