Civic Intelligence

Wilkes Senior Resources Inc

990 • Fiscal year 2018 • EIN 58-1368145

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

4.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$48,832

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$306,967

Up $8,900 (+3.0%) from 2017

Net Assets

Up

$284,931

Up $21,812 (+8.3%) from 2017

Liabilities

Down

$22,036

Down $12,912 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Down

$547,342

Down $13,647 (-2.4%) from 2017

Expenses

Down

$525,530

Down $15,390 (-2.8%) from 2017

Net Income

Up

$21,812

Up $1,743 (+8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$306,967
Liabilities$22,036
Net Assets$284,931
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$547,342
Expenses$525,530
Net Income$21,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$547,342
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$252,962$263,282▲ $10,320
Accounts Receivable$22,679$23,656▲ $977
Land, Buildings, and Equipment, Net$9,246$14,639▲ $5,393
Prepaid Expenses and Deferred Charges$13,180$5,390▼ $7,790
Total Assets$298,067$306,967▲ $8,900
Liabilities
Accounts Payable and Accrued Expenses$34,948$22,036▼ $12,912
Total Liabilities$34,948$22,036▼ $12,912
Net Assets / Fund Balance
Unrestricted Net Assets$186,391$236,576▲ $50,185
Temporarily Rstr Net Assets$76,728$48,355▼ $28,373
Total Net Assets Fund Balance$263,119$284,931▲ $21,812
Total Liabilities and Net Assets / Fund Balance$298,067$306,967▲ $8,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,639$88,988$103,627
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne HanlinExecutive DirectorFT$48,832$48,832

Board Members and Trustees

NameTitle
Deborah Elledge ParkerChairman
Glenda PierceVice Chair
Peggy HuntVice Chair
Denise MonahanBoard of Directors
Diane HarperBoard of Directors
Keith ElmoreBoard of Directors
Natasha WinglerBoard of Directors
Ray RichBoard of Directors
Ronnie ChurchBoard of Directors
Rosalind GilreathBoard of Directors
Stephen BurrellBoard of Directors
Anne HannibalSecretary
Peggy ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,297
Program Service Revenue
$35,273
Investment Income
$1,582
Other Revenue
$10,190
All Other Contributions
$21,460
Change in Net Assets
$21,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$547,342
Total Revenue per Form 990
$547,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,532
Other Expenses$96,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,555$44,835-$263,390
Other Employee Benefits$64,257$27,538-$91,795
Current Officers, Directors, Trustees, and Key Employees-$48,832-$48,832
Occupancy$18,564$7,956-$26,520
Payroll Taxes$17,161$7,354-$24,515
Fees for Services Accounting-$9,450-$9,450
Insurance-$6,788-$6,788
Information Technology-$4,427-$4,427
Travel$4,017--$4,017
Depreciation Depletion-$3,497-$3,497
Other Expenses$352$981-$1,333
Fees for Services Other$289$673-$962
Office Expenses$371$435-$806
Advertising-$792-$792
Total Functional Expenses$353,750$171,780$0$525,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,530
Total Expenses per Audited Statements$525,530
Total Expenses per Form 990$525,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11B

“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
2018-11-08
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
19
Volunteers
50

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
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 XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANT EXPENSES”

Raw XML AppendixShowing 400 of 469 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.

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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/NetAssetsOrFundBalancesBOYAmt0263119
IRS990/NetAssetsOrFundBalancesEOYAmt0284931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07956
IRS990/OccupancyGrp/ProgramServicesAmt018564
IRS990/OccupancyGrp/TotalAmt026520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371
IRS990/OfficeExpensesGrp/TotalAmt0806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091795
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2981
IRS990/OtherExpensesGrp/ProgramServicesAmt017161
IRS990/OtherExpensesGrp/ProgramServicesAmt18402
IRS990/OtherExpensesGrp/ProgramServicesAmt24621
IRS990/OtherExpensesGrp/ProgramServicesAmt3352
IRS990/OtherExpensesGrp/TotalAmt017161
IRS990/OtherExpensesGrp/TotalAmt112003
IRS990/OtherExpensesGrp/TotalAmt29242
IRS990/OtherExpensesGrp/TotalAmt31333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263390
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07354
IRS990/PayrollTaxesGrp/ProgramServicesAmt017161
IRS990/PayrollTaxesGrp/TotalAmt024515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05390
IRS990/PrincipalOfficerNm0SUZANNE HANLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CENTER ACTIVITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01906
IRS990/PYOtherExpensesAmt0101711
IRS990/PYOtherRevenueAmt09710
IRS990/PYProgramServiceRevenueAmt050496
IRS990/PYRevenuesLessExpensesAmt020069
IRS990/PYSalariesCompEmpBnftPaidAmt0439209
IRS990/PYTotalExpensesAmt0540920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010190
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02452340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt02452340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02452340
IRS990ScheduleA/TotalSupportAmt02545745
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0547342
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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014639
IRS990ScheduleD/TotalExpensesPerForm990Amt0525530
IRS990ScheduleD/TotalRevenuePerForm990Amt0547342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525530
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 11B
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/EOYAmt048355
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298067
IRS990/TotalAssetsEOYAmt0306967
IRS990/TotalAssetsGrp/BOYAmt0298067
IRS990/TotalAssetsGrp/EOYAmt0306967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500297
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525530
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,967
Liabilities
$22,036
Net assets
$284,931
Revenue
$547,342
Expenses
$525,530
Net income
$21,812
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
2018Detailed filing. Detailed filing data is available for this year.$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