Civic Intelligence

Ashe Food Pantry Inc.

990 • Fiscal year 2017 • EIN 58-1574702

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileASHESHARINGCENTER.ORG
PO Box 705Jefferson, NC 28640

(336) 846-7019

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

127%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$358,624

Up $200,587 (+127%) from 2016

Net Assets

Up

$354,051

Up $196,014 (+124%) from 2016

Liabilities

$4,573

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$273,665

Up $75,602 (+38%) from 2016

Expenses

Up

$240,170

Up $44,293 (+23%) from 2016

Net Income

Up

$33,495

Up $31,309 (+1432%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $60,636Liabilities 2012: $02012Assets 2013: $116,635Net Assets 2013: $116,6352013Assets 2014: $189,889Net Assets 2014: $189,8892014Assets 2015: $155,851Net Assets 2015: $155,8512015Assets 2016: $158,037Net Assets 2016: $158,0372016Assets 2017: $358,624Liabilities 2017: $4,573Net Assets 2017: $354,0512017Assets 2018: $444,759Liabilities 2018: $4,574Net Assets 2018: $440,1852018Assets 2019: $567,113Liabilities 2019: $800Net Assets 2019: $566,3132019Assets 2020: $901,848Liabilities 2020: $800Net Assets 2020: $901,0482020Assets 2021: $963,882Liabilities 2021: $3,306Net Assets 2021: $960,5762021Assets 2022: $1,101,871Liabilities 2022: $1,158Net Assets 2022: $1,100,7132022Assets 2023: $1,082,150Liabilities 2023: $1,158Net Assets 2023: $1,080,9922023Assets 2024: $1,613,241Liabilities 2024: $1,160Net Assets 2024: $1,612,0812024Assets 2025: $1,955,213Liabilities 2025: $0Net Assets 2025: $1,955,2132025

Highlighted filing

2017

Assets$358,624
Liabilities$4,573
Net Assets$354,051
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $96,024Expenses 2012: $54,809Net Income 2012: $41,2152012Revenue 2013: $109,085Expenses 2013: $85,518Net Income 2013: $23,5672013Revenue 2014: $187,226Expenses 2014: $113,972Net Income 2014: $73,2542014Revenue 2015: $173,688Expenses 2015: $138,194Net Income 2015: $35,4942015Revenue 2016: $198,063Expenses 2016: $195,877Net Income 2016: $2,1862016Revenue 2017: $273,665Expenses 2017: $240,170Net Income 2017: $33,4952017Revenue 2018: $365,431Expenses 2018: $279,296Net Income 2018: $86,1352018Revenue 2019: $434,677Expenses 2019: $308,549Net Income 2019: $126,1282019Revenue 2020: $696,806Expenses 2020: $362,072Net Income 2020: $334,7342020Revenue 2021: $521,398Expenses 2021: $461,863Net Income 2021: $59,5352021Revenue 2022: $641,638Expenses 2022: $501,000Net Income 2022: $140,6382022Revenue 2023: $1,984,660Expenses 2023: $2,022,038Net Income 2023: -$37,3782023Revenue 2024: $3,735,746Expenses 2024: $3,215,827Net Income 2024: $519,9192024Revenue 2025: $3,434,132Expenses 2025: $3,129,584Net Income 2025: $304,5482025

Highlighted filing

2017

Revenue$273,665
Expenses$240,170
Net Income$33,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$273,665
Mission and Program Overview

Mission

Ashe food pantry, inc.is leading the fight to eliminate hunger in our community by acquiring and distributing food to those who seek aid. We operate seven pantries aimed at reaching all the various sectors of the food-insecure population.

The organization is an ecumenical organization whose mission is to provide food for those in need in the high country. It operates five different pantries or backpack programs aimed to reach all the various sectors of the food insecure propulation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,982$158,113▲ $43,131
Investments Other Securities-$100,894-
Cash and Non-Interest-Bearing Accounts$43,055$98,238▲ $55,183
Accounts Receivable-$1,379-
Total Assets$158,037$358,624▲ $200,587
Liabilities
Accounts Payable and Accrued Expenses-$4,573-
Total Liabilities$0$4,573▲ $4,573
Net Assets / Fund Balance
Unrestricted Net Assets$158,037$354,051▲ $196,014
Total Net Assets Fund Balance$158,037$354,051▲ $196,014
Total Liabilities and Net Assets / Fund Balance$158,037$358,624▲ $200,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,226$12,919$87,145
Equipment$22,659$16,916$39,575
Buildings$25,600$3,373$28,973
Other Land Buildings$10,628$14,381$25,009
Land$25,000-$25,000
Other Securities$100,894--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kelly VannoyChair
Jenny SummeyVice Chair
Beth MillerBoard Member
Charles LewisBoard Member
John ChapmanBoard Member
Mary CannonBoard Member
Phil WylieBoard Member
Wanda GervasiBoard Member
Wendy SpainhourSecretary
Lennie AndreucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,374
Program Service Revenue
$0
Investment Income
$907
Other Revenue
$68,384
All Other Contributions
$174,374
Change in Net Assets
$33,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,220
Salaries, Compensation, and Employee Benefits$70,950
Total Fundraising Expense$11,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,106$6,451$6,451$43,008
Depreciation Depletion$23,917--$23,917
Other Salaries and Wages$17,379--$17,379
Occupancy$7,646$2,890-$10,536
All Other Expenses$2,531$4,642$368$7,541
Other Employee Benefits$2,953$1,772$1,181$5,906
Payroll Taxes$3,669$494$494$4,657
Other Expenses$2,995$1,293$2,677$4,288
Insurance$3,851--$3,851
Advertising-$1,750$273$2,023
Fees for Services Accounting-$568-$568
Travel$151--$151
Total Functional Expenses$204,428$24,298$11,444$240,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,784
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$23,440$23,440-$23,440
Giving Tuesdays$1,699$1,699-$1,699
Total Events$58,784$58,784-$58,784
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
Yes
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
Yes
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

“The finance committee made up of the officers and the executive director reviews the 990 before it is filed.”

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

“The policy is reviewed by the board on an annual basis. A new conflict of interest sheet is signed by all board members every january.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews the executive director's compensation and if new programs or new major responsibilities are added, then compensation is adjusted accordingly.”

Form 990, Part VI, Section C, Line 18

“The finance committee made of up of the officers of the board and the executive director reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request as they are filed in the organization's office.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Lennie andreucci - 595 homestead road, todd, nc 28684. John chapman - 798 mt. Jefferson state park road, west jefferson, nc 28694. Charles lewis - po box 1109, west jefferson, nc 28694. Jenny summey - 201 college avenue, west jefferson, nc 28694. Mary cannon - 880 east landing ridge, circle a2, jefferson, nc 28640. Wanda gervasi - 299 gervasi road, crumpler, nc 28617. Phil wylie - po box 781, west jefferson, nc 28694. Beth miller - 142 craine branch lane, jefferson, nc 28640. Wendy spainhour - 179 amberridge drive, jefferson, nc 28640. Kelly vannoy - 418 e. Landing ridge circle, jefferson, nc 28640.”

Filing and Contact Details

Filer

Filer Name
Ashe County Sharing Center Inc
EIN
58-1574702
Phone
3368467019
Address
PO BOX 705, JEFFERSON, NC 28640

Signing Officer

Name
Michael Sexton
Title
Executive Director
Phone
3368467019
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sexton
Formed
1983
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
120

Preparer

Firm
C Randolph CPA Pllc
Address
219 A BEAVER CREEK SCHOOL ROAD, WEST JEFFERSON, NC 28694
Preparer
Cynthia D Randolph
Phone
8284133277
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee made up of the officers and the executive director reviews the financial statements and takes responsibility for the statements.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have risk of greater than a 50% likelihood of being realized upon settlement. As of december 31, 2017, management has determined that the organization has no such risk, and therefore, no liabilities have been recorded for uncertain tax positions.”

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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/OtherExpensesGrp/TotalAmt34288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueTotalAmt09600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017379
IRS990/OtherSalariesAndWagesGrp/TotalAmt017379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0494
IRS990/PayrollTaxesGrp/ProgramServicesAmt03669
IRS990/PayrollTaxesGrp/TotalAmt04657
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SEXTON
IRS990/PriorPeriodAdjustmentsAmt0162519
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0147812
IRS990/PYOtherRevenueAmt09805
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02186
IRS990/PYSalariesCompEmpBnftPaidAmt048065
IRS990/PYTotalExpensesAmt0195877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010507
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt0931220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109085
IRS990ScheduleA/Total509Grp/TotalAmt0931220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941727
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028973
IRS990ScheduleD/EquipmentGrp/BookValueAmt022659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025009
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100894
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2017, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK, AND THEREFORE, NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158113
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE MADE UP OF THE OFFICERS AND THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. A NEW CONFLICT OF INTEREST SHEET IS SIGNED BY ALL BOARD MEMBERS EVERY JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND IF NEW PROGRAMS OR NEW MAJOR RESPONSIBILITIES ARE ADDED, THEN COMPENSATION IS ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE MADE OF UP OF THE OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS THEY ARE FILED IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LENNIE ANDREUCCI - 595 HOMESTEAD ROAD, TODD, NC 28684. JOHN CHAPMAN - 798 MT. JEFFERSON STATE PARK ROAD, WEST JEFFERSON, NC 28694. CHARLES LEWIS - PO BOX 1109, WEST JEFFERSON, NC 28694. JENNY SUMMEY - 201 COLLEGE AVENUE, WEST JEFFERSON, NC 28694. MARY CANNON - 880 EAST LANDING RIDGE, CIRCLE A2, JEFFERSON, NC 28640. WANDA GERVASI - 299 GERVASI ROAD, CRUMPLER, NC 28617. PHIL WYLIE - PO BOX 781, WEST JEFFERSON, NC 28694. BETH MILLER - 142 CRAINE BRANCH LANE, JEFFERSON, NC 28640. WENDY SPAINHOUR - 179 AMBERRIDGE DRIVE, JEFFERSON, NC 28640. KELLY VANNOY - 418 E. LANDING RIDGE CIRCLE, JEFFERSON, NC 28640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE MADE UP OF THE OFFICERS AND THE EXECUTIVE DIRECTOR REVIEWS THE FINANCIAL STATEMENTS AND TAKES RESPONSIBILITY FOR THE STATEMENTS.
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 15
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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158037
IRS990/TotalAssetsEOYAmt0358624
IRS990/TotalAssetsGrp/BOYAmt0158037
IRS990/TotalAssetsGrp/EOYAmt0358624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204374
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04573
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204428
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0151
IRS990/TravelGrp/TotalAmt0151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,624
Liabilities
$4,573
Net assets
$354,051
Revenue
$273,665
Expenses
$240,170
Net income
$33,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.43$3.13$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.74$3.22$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.98$2.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.64$0.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.52$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.70$0.36$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.43$0.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.37$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.20$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.17$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.19$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.05$0.04