Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$581,307
Up $138,889 (+31%) from 2014
Net Assets
Up$566,070
Up $141,668 (+33%) from 2014
Liabilities
Down$15,237
Down $2,779 (-15%) from 2014
Revenue
Down$442,201
Down $66,413 (-13%) from 2014
Expenses
Up$300,533
Up $6,638 (+2.3%) from 2014
Net Income
Down$141,668
Down $73,051 (-34%) from 2014
SouthWings protects and restores southeast ecosystems through flight.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $333,519 | $541,817 | ▲ $208,298 |
| Cash and Non-Interest-Bearing Accounts | $105,803 | $36,475 | ▼ $69,328 |
| Land, Buildings, and Equipment, Net | $2,461 | $1,386 | ▼ $1,075 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Accounts Receivable | $310 | $304 | ▼ $6 |
| Total Assets | $442,418 | $581,307 | ▲ $138,889 |
| Other Assets Total | $325 | $325 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,016 | $15,237 | ▼ $2,779 |
| Total Liabilities | $18,016 | $15,237 | ▼ $2,779 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $300,612 | $493,445 | ▲ $192,833 |
| Temporarily Rstr Net Assets | $123,790 | $72,625 | ▼ $51,165 |
| Total Net Assets Fund Balance | $424,402 | $566,070 | ▲ $141,668 |
| Total Liabilities and Net Assets / Fund Balance | $442,418 | $581,307 | ▲ $138,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,142 | $17,044 | $18,186 |
| Other Land Buildings | $244 | $2,883 | $3,127 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W Hume Davenport | Executive Director | FT | $91,547 | $4,577 | $96,124 |
| Name | Title |
|---|---|
| Elisabeth Donnovin | President |
| Harold Endler | Board Member |
| James Mills | Board Member |
| Maria Gunnoe | Board Member |
| Brett Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $229,557 |
| Other Expenses | $70,476 |
| Total Fundraising Expense | $18,791 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,650 | $6,931 | $1,307 | $108,888 |
| Current Officers, Directors, Trustees, and Key Employees | $62,765 | $19,312 | $14,485 | $96,562 |
| Payroll Taxes | $15,458 | $2,440 | $1,455 | $19,353 |
| Occupancy | $10,200 | $1,200 | $600 | $12,000 |
| Travel | $10,380 | $1,153 | $0 | $11,533 |
| Office Expenses | $8,646 | $1,298 | $507 | $10,451 |
| Fees for Services Accounting | $0 | $9,590 | $0 | $9,590 |
| Pension Plan Contributions | $4,478 | $261 | $15 | $4,754 |
| Insurance | $1,434 | $1,421 | $121 | $2,976 |
| Advertising | $2,358 | $0 | $0 | $2,358 |
| All Other Expenses | $1,686 | $73 | $26 | $1,785 |
| Fees for Services Other | $1,753 | $0 | $0 | $1,753 |
| Other Expenses | $1,476 | $0 | $0 | $1,476 |
| Information Technology | $957 | $113 | $56 | $1,126 |
| Depreciation Depletion | $914 | $108 | $53 | $1,075 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $237,510 | $44,232 | $18,791 | $300,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”
“Annually, conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”
“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Board of Directors. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”
“Forms 1023 and 990 are available upon request.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Miscellaneous 1560. 1461. 73. 26.”
“Staff Development 225. 225. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SouthWings protects and restores southeast ecosystems through flight. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2358 |
| IRS990/AllOtherContributionsAmt | 0 | 441902 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA CRAWFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282255949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 Haywood Street Suite 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Asheville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96562 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299 |
| IRS990/CYOtherExpensesAmt | 0 | 70476 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229557 |
| IRS990/CYTotalExpensesAmt | 0 | 300533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1075 |
| IRS990/Desc | 0 | SOUTHWINGS PROVIDES AN UNMATCHED AERIAL PERSPECTIVE OF THE CHALLENGES - AND SOLUTIONS - TO PROTECT AND RESTORE THE FORESTS, RIVERS, COASTLINES, AND WETLANDS OF THE SOUTHEAST. THANKS TO OUR DEDICATED CORPS OF VOLUNTEER PILOTS, SOUTHWINGS EXPOSES THE BROAD SCALE OF ENVIRONMENTAL THREATS AND INSPIRES ACTIONS TO CONSERVE OUR VITAL ECOSYSTEMS AND THE COMMUNITIES THAT RELY ON THEM. DURING 2015, SOUTHWINGS' VOLUNTEER PILOTS CONDUCTED 121 FLIGHTS THROUGHOUT OUR 11 STATE REGION, CARRYING 234 PASSENGERS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1753 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1753 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 41.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4577 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD ENDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA GUNNOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W HUME DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 91547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 442201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 56 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1126 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21313 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SouthWings protects and restores southeast ecosystems through flight. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 566070 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | License Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Aircraft Expense |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19353 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4754 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | W HUME DAVENPORT |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 66745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214719 |
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| IRS990/PYTotalExpensesAmt | 0 | 293895 |
| IRS990/PYTotalRevenueAmt | 0 | 508614 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541817 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Special Event Income 2011: 0. 2012: 0. Description: Other 2011: 0. 2012: 0. Description: Inventory Sales 2011: 220. 2012: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1960083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1337 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37770 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Board of Directors. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Forms 1023 and 990 are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous 1560. 1461. 73. 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Staff Development 225. 225. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
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| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | W HUME DAVENPORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 242 CHARLOTTE ST STE 1 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN C CORLISS |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T10:28:44-07:00 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.