Civic Intelligence

Black Mountain Center Foundation Inc.

990EZ • Fiscal year 2012 • EIN 58-2158076

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

932 Old US Highway 7028711
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$204,334

Up $4,348 (+2.2%) from 2011

Net Assets

Up

$204,334

Up $4,348 (+2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$35,758

Up $3,140 (+9.6%) from 2011

Expenses

Down

$31,409

Down $621 (-1.9%) from 2011

Net Income

Up

$4,349

Up $3,761 (+640%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $199,986Liabilities 2011: $0Net Assets 2011: $199,9862011Assets 2012: $204,334Liabilities 2012: $0Net Assets 2012: $204,3342012Assets 2013: $414,257Liabilities 2013: $0Net Assets 2013: $414,2572013Assets 2014: $573,583Liabilities 2014: $0Net Assets 2014: $573,5832014Assets 2015: $679,682Liabilities 2015: $0Net Assets 2015: $679,6822015Assets 2016: $679,694Liabilities 2016: $0Net Assets 2016: $679,6942016Assets 2017: $722,148Liabilities 2017: $427Net Assets 2017: $721,7212017Assets 2018: $661,352Liabilities 2018: $7,220Net Assets 2018: $654,1322018Assets 2019: $732,699Liabilities 2019: $1,166Net Assets 2019: $731,5332019Assets 2020: $806,534Liabilities 2020: $1,347Net Assets 2020: $805,1872020Assets 2021: $855,204Liabilities 2021: $10,015Net Assets 2021: $845,1892021Assets 2022: $706,528Liabilities 2022: $1,905Net Assets 2022: $704,6232022Assets 2023: $755,860Liabilities 2023: $2,772Net Assets 2023: $753,0882023Assets 2024: $778,088Liabilities 2024: $1,310Net Assets 2024: $776,7782024

Highlighted filing

2012

Assets$204,334
Liabilities$0
Net Assets$204,334

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $32,618Expenses 2011: $32,030Net Income 2011: $5882011Revenue 2012: $35,758Expenses 2012: $31,409Net Income 2012: $4,3492012Revenue 2013: $248,043Expenses 2013: $38,120Net Income 2013: $209,9232013Revenue 2014: $198,091Expenses 2014: $38,765Net Income 2014: $159,3262014Revenue 2015: $166,716Expenses 2015: $60,617Net Income 2015: $106,0992015Revenue 2016: $77,644Expenses 2016: $77,632Net Income 2016: $122016Revenue 2017: $35,765Expenses 2017: $45,680Net Income 2017: -$9,9152017Revenue 2018: $38,808Expenses 2018: $61,691Net Income 2018: -$22,8832018Revenue 2019: $45,190Expenses 2019: $55,750Net Income 2019: -$10,5602019Revenue 2020: $38,727Expenses 2020: $33,806Net Income 2020: $4,9212020Revenue 2021: $77,593Expenses 2021: $80,602Net Income 2021: -$3,0092021Revenue 2022: $50,129Expenses 2022: $73,669Net Income 2022: -$23,5402022Revenue 2023: $77,407Expenses 2023: $77,843Net Income 2023: -$4362023Revenue 2024: $62,954Expenses 2024: $80,181Net Income 2024: -$17,2272024

Highlighted filing

2012

Revenue$35,758
Expenses$31,409
Net Income$4,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

through the Center's state budget. Provide educational and training opportunites for the benefit of the Center and community professionals as well as caregivers of persons with specialized intelletual developmental disorders and persons with specialized dementia. Promote the understanding of the general public regarding the characteristics, behaviors and needs of persons with specialized dementia.

Filing and Contact Details

Filer

EIN
58-2158076
Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Buchanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gay Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2E V Gouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dee Finton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Bernhardt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lucy Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Cindy Bruce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dan Head
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Clay Hile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Dee Holmes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Tina Holmes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Richard Hudson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jim Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Sally Ludlum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Ann Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Linda McDaniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Barbara Pettigrew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17O L Sherrill Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Jane Stephens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Joan Hall Weaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Past President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Support of Black Mountain Center
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continued supported provided to Black Mountain Center for enrichment activities for Center residents
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IRS990ScheduleO/GeneralExplanation/Explanation0Activity Enrichment activities Grantee Black Mountain Center Street 932 Old US Highway 70 City, State, Zip Black Mountain NC 28711 Relationship Type I Org Amount 24,106
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582158076
ReturnHeader/Filer/Name/BusinessNameLine10Black Mountain Center Foundation
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ReturnHeader/Filer/USAddress/AddressLine10932 Old US Highway 70
ReturnHeader/Filer/USAddress/City0Black Mountain
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028711
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Dan Head
ReturnHeader/Officer/Phone08282596671
ReturnHeader/Officer/Title0Co-Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0562182000
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elizabeth Keel pllc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 Ravenscroft Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Asheville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028801
ReturnHeader/Preparer/Name0Elizabeth Keel pllc
ReturnHeader/Preparer/Phone08282541700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:09:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.01$7.77$0.63$0.80$0.17
2023Summary only. Only limited summary data is available for this year.$7.56$0.03$7.53$0.77$0.78$0.00
2022Summary only. Only limited summary data is available for this year.$7.07$0.02$7.05$0.50$0.74$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.10$8.45$0.78$0.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.01$8.05$0.39$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.01$7.32$0.45$0.56$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.07$6.54$0.39$0.62$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$0.36$0.46$0.10
2016Summary only. Only limited summary data is available for this year.$6.80$0.00$6.80$0.78$0.78$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$1.67$0.61$1.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$1.98$0.39$1.59
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.48$0.38$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.36$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.33$0.32$0.01