Civic Intelligence

Western Carolina Pacesetters Inc.

990EZ • Fiscal year 2013 • EIN 58-2228780

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization ProfileN/A
1920 Carter Cove Road28909
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-5.0%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$26,381

Up $267 (+1.0%) from 2012

Net Assets

$23,220

No earlier filing loaded for comparison.

Liabilities

Up

$3,161

Up $1,551 (+96%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$132,556

Down $7,003 (-5.0%) from 2012

Expenses

Down

$133,840

Down $834 (-0.6%) from 2012

Net Income

Down

-$1,284

Down $6,169 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $15,271Liabilities 2011: $2,000Net Assets 2011: $13,2712011Assets 2012: $26,114Liabilities 2012: $1,6102012Assets 2013: $26,381Liabilities 2013: $3,161Net Assets 2013: $23,2202013Assets 2014: $10,444Liabilities 2014: $4,785Net Assets 2014: $5,6592014Assets 2015: $0Liabilities 2015: $7,720Net Assets 2015: -$7,7202015Assets 2016: $0Liabilities 2016: $26,307Net Assets 2016: -$26,3072016Assets 2017: $13,657Liabilities 2017: $17,207Net Assets 2017: -$3,5502017Assets 2018: $17,158Liabilities 2018: $16,710Net Assets 2018: $4482018Assets 2019: $40,813Liabilities 2019: $2,566Net Assets 2019: $38,2472019Assets 2020: $161,439Liabilities 2020: $6,545Net Assets 2020: $154,8942020Assets 2021: $450,704Liabilities 2021: $343,370Net Assets 2021: $107,3342021Assets 2022: $544,145Liabilities 2022: $332,797Net Assets 2022: $211,3482022Assets 2023: $348,793Liabilities 2023: $352,527Net Assets 2023: -$3,7342023Assets 2024: $328,500Liabilities 2024: $352,958Net Assets 2024: -$24,4582024Assets 2025: $415,643Liabilities 2025: $287,813Net Assets 2025: $127,8302025

Highlighted filing

2013

Assets$26,381
Liabilities$3,161
Net Assets$23,220
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $154,158Expenses 2011: $168,787Net Income 2011: -$14,6292011Revenue 2012: $139,559Expenses 2012: $134,674Net Income 2012: $4,8852012Revenue 2013: $132,556Expenses 2013: $133,840Net Income 2013: -$1,2842013Revenue 2014: $214,482Expenses 2014: $241,957Net Income 2014: -$27,4752014Revenue 2015: $122,176Expenses 2015: $135,555Net Income 2015: -$13,3792015Revenue 2016: $146,759Expenses 2016: $165,346Net Income 2016: -$18,5872016Revenue 2017: $178,710Expenses 2017: $155,953Net Income 2017: $22,7572017Revenue 2018: $145,342Expenses 2018: $141,344Net Income 2018: $3,9982018Revenue 2019: $290,813Expenses 2019: $253,014Net Income 2019: $37,7992019Revenue 2020: $562,253Expenses 2020: $445,606Net Income 2020: $116,6472020Revenue 2021: $543,399Expenses 2021: $589,658Net Income 2021: -$46,2592021Revenue 2022: $551,780Expenses 2022: $580,850Net Income 2022: -$29,0702022Revenue 2023: $345,683Expenses 2023: $560,765Net Income 2023: -$215,0822023Revenue 2024: $453,642Expenses 2024: $474,366Net Income 2024: -$20,7242024Revenue 2025: $558,821Expenses 2025: $432,274Net Income 2025: $126,5472025

Highlighted filing

2013

Revenue$132,556
Expenses$133,840
Net Income-$1,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To help at-risk & adjudicated youth get back on track

Filing and Contact Details

Filer

EIN
58-2228780
Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026114
IRS990EZ/CashSavingsAndInvestments/EOY026381
IRS990EZ/ContributionsGiftsGrantsEtc0131374
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1284
IRS990EZ/FeesAndOthPymtToIndContractors05076
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0132556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0108
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024504
IRS990EZ/NetAssetsOrFundBalancesBOY024504
IRS990EZ/NetAssetsOrFundBalances/EOY023220
IRS990EZ/NetAssetsOrFundBalancesEOY023220
IRS990EZ/OccupancyRentUtilitiesAndMaint012477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GIL HARGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM GAITHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESTER GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK SALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARCI HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EMILY HEDDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE HINDSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014106
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP AT-RISK & ADJUDICATED YOUTH GET BACK ON TRACK
IRS990EZ/PrintingPublicationsPostage03674
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Pacesetters provided weekly guided growth, life skills, and outdoor adventures for at-risk and adjudicated youth ages 7-17 in five counties. Measurable objectives are less juvenile court, better grades and fewer suspensions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Pacesetters provided supervised summer adventures at our adventure center for over 300 youth during months of June, July and August. Activities were geared towards building self-esteem, trust, teamwork and communication skills.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0131374
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11074
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133840
IRS990EZ/ProgramServiceRevenue01074
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits098507
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01610
IRS990EZ/SumOfTotalLiabilities/EOY03161
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 901
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YOUNG HARRIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030582
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT WILLIAMS JR CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068969715
IRS990EZ/TotalAssets/BOY026114
IRS990EZ/TotalAssets/EOY026381
IRS990EZ/TotalExpenses0133840
IRS990EZ/TotalProgramServiceExpenses0133840
IRS990EZ/TotalRevenue0132556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0149021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0181577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0177515
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0773403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0467
IRS990ScheduleA/GrossInvestmentIncome170/Total01414
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal1700773403
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0131374
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133916
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0149021
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0181577
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0177515
IRS990ScheduleA/Total170/Total0773403
IRS990ScheduleA/TotalSupport0774817
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES AND MATERIALS 8740. TRAVEL AND TRANSPORTATION 4164. COMMUNICATIONS 1103. ADVERTISING 99.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 1610. 3161.
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SERVICE EXPENSES-OTHER PROGRAM EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582228780
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN CAROLINA PACESETTERS INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08283890747
ReturnHeader/Filer/USAddress/AddressLine101920 CARTER COVE ROAD
ReturnHeader/Filer/USAddress/City0WARNE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028909
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0ADAM HAIGLER
ReturnHeader/Officer/Phone08283890747
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT C WILLIAMS JRCPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 901
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YOUNG HARRIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030582
ReturnHeader/Preparer/Name0ROBERT C WILLIAMS JR
ReturnHeader/Preparer/Phone07068969715
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T05:57:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,381
Liabilities
$3,161
Net assets
$23,220
Revenue
$132,556
Expenses
$133,840
Net income
-$1,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.88$1.28$5.59$4.32$1.27
2024Summary only. Only limited summary data is available for this year.$3.29$3.53$0.24$4.54$4.74$0.21
2023Summary only. Only limited summary data is available for this year.$3.49$3.53$0.04$3.46$5.61$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.33$2.11$5.52$5.81$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.43$1.07$5.43$5.90$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.07$1.55$5.62$4.46$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$2.91$2.53$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.45$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.04$1.79$1.56$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.26$1.47$1.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$1.22$1.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$2.14$2.42$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.33$1.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$1.40$1.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.54$1.69$0.15