Civic Intelligence

Wilkes Senior Resources Inc

990 • Fiscal year 2019 • EIN 58-1368145

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileWWW.WILKESSENIORRESOURCES.COM
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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

9.8%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$50,060

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$367,202

Up $60,235 (+20%) from 2018

Net Assets

Up

$340,386

Up $55,455 (+19%) from 2018

Liabilities

Up

$26,816

Up $4,780 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$568,155

Up $20,813 (+3.8%) from 2018

Expenses

Down

$512,700

Down $12,830 (-2.4%) from 2018

Net Income

Up

$55,455

Up $33,643 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$367,202
Liabilities$26,816
Net Assets$340,386
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$568,155
Expenses$512,700
Net Income$55,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$568,155
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$263,282$285,547▲ $22,265
Accounts Receivable$23,656$50,478▲ $26,822
Land, Buildings, and Equipment, Net$14,639$23,560▲ $8,921
Prepaid Expenses and Deferred Charges$5,390$7,617▲ $2,227
Total Assets$306,967$367,202▲ $60,235
Liabilities
Accounts Payable and Accrued Expenses$22,036$26,816▲ $4,780
Total Liabilities$22,036$26,816▲ $4,780
Net Assets / Fund Balance
Unrestricted Net Assets$236,576$322,825▲ $86,249
Temporarily Rstr Net Assets$48,355$17,561▼ $30,794
Total Net Assets Fund Balance$284,931$340,386▲ $55,455
Total Liabilities and Net Assets / Fund Balance$306,967$367,202▲ $60,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,560$94,227$117,787
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne HanlinExecutive DirectorFT$50,060$50,060

Board Members and Trustees

NameTitle
Deborah Elledge ParkerChairperson
David ElmoreBoard of Directors
Denise MonahanBoard of Directors
Diane HarperBoard of Directors
Eddie SettleBoard of Directors
Natasha WinglerBoard of Directors
Peggy HuntBoard of Directors
Peggy ReynoldsBoard of Directors
Ray RichBoard of Directors
Rosalind GilreathBoard of Directors
Stephen BurrellBoard of Directors
Anne HannibalSecretary
Ronnie ChurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,004
Program Service Revenue
$38,583
Investment Income
$1,267
Other Revenue
$9,301
All Other Contributions
$20,704
Change in Net Assets
$55,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$568,155
Total Revenue per Form 990
$568,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,725
Other Expenses$108,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,930$40,338-$251,268
Other Employee Benefits$51,554$22,094-$73,648
Current Officers, Directors, Trustees, and Key Employees-$50,060-$50,060
Payroll Taxes$20,124$8,625-$28,749
Occupancy$19,383$8,307-$27,690
Office Expenses$4,902$6,008-$10,910
Fees for Services Accounting-$9,450-$9,450
Insurance-$7,115-$7,115
Depreciation Depletion-$5,240-$5,240
Information Technology-$4,053-$4,053
Travel$1,976--$1,976
Other Expenses$602$966-$1,568
Fees for Services Other$226$527-$753
Advertising-$130-$130
Total Functional Expenses$343,722$168,978$0$512,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,700
Total Expenses per Audited Statements$512,700
Total Expenses per Form 990$512,700
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
2019-11-05
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
26
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 tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Wilkes senior resources, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09301
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08307
IRS990/OccupancyGrp/ProgramServicesAmt019383
IRS990/OccupancyGrp/TotalAmt027690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06008
IRS990/OfficeExpensesGrp/ProgramServicesAmt04902
IRS990/OfficeExpensesGrp/TotalAmt010910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073648
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1966
IRS990/OtherExpensesGrp/ProgramServicesAmt014152
IRS990/OtherExpensesGrp/ProgramServicesAmt119873
IRS990/OtherExpensesGrp/ProgramServicesAmt2602
IRS990/OtherExpensesGrp/TotalAmt020217
IRS990/OtherExpensesGrp/TotalAmt119873
IRS990/OtherExpensesGrp/TotalAmt21568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08625
IRS990/PayrollTaxesGrp/ProgramServicesAmt020124
IRS990/PayrollTaxesGrp/TotalAmt028749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07617
IRS990/PrincipalOfficerNm0SUZANNE HANLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR CENTER ACTIVITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01582
IRS990/PYOtherExpensesAmt096998
IRS990/PYOtherRevenueAmt010190
IRS990/PYProgramServiceRevenueAmt035273
IRS990/PYRevenuesLessExpensesAmt021812
IRS990/PYSalariesCompEmpBnftPaidAmt0428532
IRS990/PYTotalExpensesAmt0525530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09301
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02473211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt02473211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02473211
IRS990ScheduleA/TotalSupportAmt02553803
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/BookValueAmt023560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0568155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WILKES SENIOR RESOURCES, INC. IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. WILKES SENIOR RESOURCES, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023560
IRS990ScheduleD/TotalExpensesPerForm990Amt0512700
IRS990ScheduleD/TotalRevenuePerForm990Amt0568155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512700
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048355
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017561
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306967
IRS990/TotalAssetsEOYAmt0367202
IRS990/TotalAssetsGrp/BOYAmt0306967
IRS990/TotalAssetsGrp/EOYAmt0367202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0519004
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512700

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,202
Liabilities
$26,816
Net assets
$340,386
Revenue
$568,155
Expenses
$512,700
Net income
$55,455
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
2019Detailed filing. Detailed filing data is available for this year.$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