Civic Intelligence

Black Mountain Center Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2158076

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A

Refreshing map…

932 Old Highway 70Black Mountain, NC 28711

(828) 259-6671

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

0.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$679,694

Flat from 2016

Net Assets

Flat

$679,694

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Flat

$77,644

Flat from 2016

Expenses

Flat

$77,632

Flat from 2016

Net Income

Flat

$12

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 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

2016

Assets$679,694
Liabilities$0
Net Assets$679,694
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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 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

2016

Revenue$77,644
Expenses$77,632
Net Income$12
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$77,644
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.

Foundation formed in 100 percent support of state institution black mountain center neurotrama medical center all expenditures directly related to the center and center paitents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,180$310,306▲ $300,126
Investments Program Related$155,600$277,251▲ $121,651
Investments in Publicly Traded Securities$267,149--
Cash and Non-Interest-Bearing Accounts$246,753$90,637▼ $156,116
Land, Buildings, and Equipment, Net-$1,500-
Total Assets$679,682$679,694▲ $12
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$679,682$679,694▲ $12
Total Net Assets Fund Balance$679,682$679,694▲ $12
Total Liabilities and Net Assets / Fund Balance$679,682$679,694▲ $12

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500-$1,500
Investment Program Related Org$277,251--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Scott OxfordChair
Linda McdanielVice Chair
Cindy BruceMember
Clay HileMember
Dee FintonMember
Gay HarrisMember
Jane StevensMember
Joan Hall WeaverMember
Ol Sherrill JrMember
Richard RheaMember
Russell FintonMember
Sally LudlumMember
Scott BuchananMember
John BernhardtSecretary
Richard HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,497
Change in Net Assets
$12

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,153
Total Revenue per Audited Statements
$166,153
Total Revenue per Form 990
$166,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,770
Grants and Similar Amounts Paid$26,076
Salaries, Compensation, and Employee Benefits$6,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$26,350--$26,350
Grants to Domestic Orgs$26,076--$26,076
Fees for Services Legal-$10,702-$10,702
Other Salaries and Wages$6,786--$6,786
Fees for Services Accounting-$4,650-$4,650
Office Expenses$3,068--$3,068
Total Functional Expenses$62,280$15,352$0$77,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,054
Total Expenses per Audited Statements$60,054
Total Expenses per Form 990$60,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Mountain Neurotrama Medical CenterBlack Mountain, NC6Provide for Center Resident Health Care$26,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VII, Section C, Line 19

“Copies of governing documents financial statements forms 990 and policies are available in the center business office and are made available to the public on written request”

Filing and Contact Details

Filer

Filer Name
Black Mountain Center Foundation
EIN
58-2158076
Phone
8282596671
Address
932 OLD HIGHWAY 70, Black Mountain, NC 28711

Signing Officer

Name
Richard Hudson
Title
Treasurer
Phone
8282596671
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hudson
Formed
1993
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Hrb Tax Group Inc
Address
204 EXECUTIVE PARK, ASHEVILLE, NC 28801
Preparer
Betty Gomes
Phone
8282540321
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062280
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HUDSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum08282596671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK MOUNTAIN CENTER FOUNDATION
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ReturnHeader/Filer/PhoneNum08282596671
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.243.179.207
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm008:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 EXECUTIVE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282540321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betty Gomes
ReturnHeader/ReturnTs02017-05-10T13:39:04Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,694
Liabilities
$0
Net assets
$679,694
Revenue
$77,644
Expenses
$77,632
Net income
$12
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
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.78$0.78$0.00
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