Civic Intelligence

Hickory Nut Gorge Volunteer

EIN 59-1748373 • 501(c)3 • Lake Lure, NC

Profile

Emergency medical and rescue services

140 Bills Creek RoadLake Lure, NC 28746
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$79,129

Down $62,926 (-44%) from 2015

Liabilities

Up

$81,962

Up $6,034 (+7.9%) from 2015

Net Assets

Down

-$2,833

Down $68,960 (-104%) from 2015

Revenue

Up

$247,400

Up $16,450 (+7.1%) from 2015

Expenses

Down

$311,011

Down $2,613 (-0.8%) from 2015

Net Income

Up

-$63,611

Up $19,063 (+23%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $274,863Liabilities 2010: $7,950Net Assets 2010: $266,9132010Assets 2011: $269,362Liabilities 2011: $6,950Net Assets 2011: $262,4122011Assets 2012: $337,040Liabilities 2012: $141,636Net Assets 2012: $195,4042012Assets 2013: $285,871Liabilities 2013: $114,809Net Assets 2013: $171,0622013Assets 2014: $252,129Liabilities 2014: $83,787Net Assets 2014: $168,3422014Assets 2015: $142,055Liabilities 2015: $75,928Net Assets 2015: $66,1272015Assets 2016: $79,129Liabilities 2016: $81,962Net Assets 2016: -$2,8332016

Highlighted filing

2016

Assets$79,129
Liabilities$81,962
Net Assets-$2,833

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $295,376Expenses 2010: $206,688Net Income 2010: $88,6882010Revenue 2011: $218,126Expenses 2011: $222,627Net Income 2011: -$4,5012011Expenses 2012: $305,5642012Revenue 2013: $302,658Expenses 2013: $327,000Net Income 2013: -$24,3422013Revenue 2014: $311,970Expenses 2014: $346,712Net Income 2014: -$34,7422014Revenue 2015: $230,950Expenses 2015: $313,624Net Income 2015: -$82,6742015Revenue 2016: $247,400Expenses 2016: $311,011Net Income 2016: -$63,6112016

Highlighted filing

2016

Revenue$247,400
Expenses$311,011
Net Income-$63,611

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$247,400
Mission and Program Overview

Mission

Emergency medical and rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,345$77,113▼ $64,232
Cash and Non-Interest-Bearing Accounts$710$2,016▲ $1,306
Total Assets$142,055$79,129▼ $62,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,826$45,416▼ $16,410
Accounts Payable and Accrued Expenses$14,102$36,546▲ $22,444
Total Liabilities$75,928$81,962▲ $6,034
Net Assets / Fund Balance
Unrestricted Net Assets$66,127$-2,833▼ $68,960
Total Net Assets Fund Balance$66,127$-2,833▼ $68,960
Total Liabilities and Net Assets / Fund Balance$142,055$79,129▼ $62,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,113$831,416$908,529
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy DaltonChief
Revenue and Support

Revenue Composition

Contributions and Grants
$115,526
Program Service Revenue
$131,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,526
Change in Net Assets
$-63,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,452
Salaries, Compensation, and Employee Benefits$145,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,003$14,556-$145,559
Depreciation Depletion$64,917--$64,917
Insurance$17,649--$17,649
Interest$16,410--$16,410
Fees for Services Other$11,596$1,288-$12,884
Office Expenses$3,225$358-$3,583
Occupancy$3,040$338-$3,378
Other Expenses$248--$248
Total Functional Expenses$294,471$16,540$0$311,011
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

The governing body reviews and approves the 990 prior to mailing.

Conflict of interest policy compliance Part VI line 12C

The organization maintains a conflict of interest policy and monitors its compliance with this policy on an ongoing basis. All employees, volunteers, and board members are required to disclose all activities that could result in a conflict of interest with the organization in fact and appearance.

CEO executive director top management comp Part VI line 15A

All compensation is approved by the board.

Other officer or key employee compensation Part VI line 15B

All compensation is approved by the board.

Governing documents etc available to public Part VI line 19

By request, all documents are available to the public at the organizations office.

Filing and Contact Details

Filer

Filer Name
Hickory Nut Gorge Volunteer
EIN
59-1748373
Address
140 BILLS CREEK ROAD, LAKE LURE, NC 28746
Doing Business As
Emergency Medical Service &

Signing Officer

Name
Amy Dalton
Title
Treasurer
Phone
8287487308
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Dalton
Formed
1977
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Crystal K Hamrick CPA
Address
124 S BROADWAY ST STE 104, FOREST CITY, NC 28043
Preparer
Crystal K Hamrick CPA
Phone
8282481272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

PRIOR PERIOD ADJUSTMENT

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

Depreciable assets shown as capital outlay on audit $167950

Other expenses included on Form 990 (Part XII, line 4B)

Cash basis audit does not include depreciation expense of $43302.

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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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