Civic Intelligence

South Wings Inc.

990 • Fiscal year 2018 • EIN 62-1666910

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization Profilewww.southwings.org
35 Haywood StreetAsheville, NC 28801

(828) 225-5949

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$99,329

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$884,749

Up $37,901 (+4.5%) from 2017

Net Assets

Up

$868,912

Up $38,322 (+4.6%) from 2017

Liabilities

Down

$15,837

Down $421 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Down

$472,266

Down $129,892 (-22%) from 2017

Expenses

Down

$433,944

Down $31,404 (-6.7%) from 2017

Net Income

Down

$38,322

Down $98,488 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $256,044Liabilities 2010: $77,876Net Assets 2010: $178,1682010Assets 2011: $261,596Liabilities 2011: $16,187Net Assets 2011: $245,4092011Assets 2012: $177,232Liabilities 2012: $8,936Net Assets 2012: $168,2962012Assets 2013: $236,108Liabilities 2013: $26,425Net Assets 2013: $209,6832013Assets 2014: $442,418Liabilities 2014: $18,016Net Assets 2014: $424,4022014Assets 2015: $581,307Liabilities 2015: $15,237Net Assets 2015: $566,0702015Assets 2016: $717,190Liabilities 2016: $23,410Net Assets 2016: $693,7802016Assets 2017: $846,848Liabilities 2017: $16,258Net Assets 2017: $830,5902017Assets 2018: $884,749Liabilities 2018: $15,837Net Assets 2018: $868,9122018Assets 2019: $920,469Liabilities 2019: $21,419Net Assets 2019: $899,0502019Assets 2020: $1,074,796Liabilities 2020: $33,864Net Assets 2020: $1,040,9322020Assets 2021: $1,210,269Liabilities 2021: $41,901Net Assets 2021: $1,168,3682021Assets 2022: $1,489,422Liabilities 2022: $36,196Net Assets 2022: $1,453,2262022Assets 2023: $1,773,965Liabilities 2023: $32,242Net Assets 2023: $1,741,7232023Assets 2024: $2,066,650Liabilities 2024: $27,868Net Assets 2024: $2,038,7822024

Highlighted filing

2018

Assets$884,749
Liabilities$15,837
Net Assets$868,912
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $351,1722010Expenses 2011: $321,7372011Revenue 2012: $249,528Expenses 2012: $326,641Net Income 2012: -$77,1132012Revenue 2013: $368,342Expenses 2013: $326,955Net Income 2013: $41,3872013Revenue 2014: $508,614Expenses 2014: $293,895Net Income 2014: $214,7192014Revenue 2015: $442,201Expenses 2015: $300,533Net Income 2015: $141,6682015Revenue 2016: $503,001Expenses 2016: $375,291Net Income 2016: $127,7102016Revenue 2017: $602,158Expenses 2017: $465,348Net Income 2017: $136,8102017Revenue 2018: $472,266Expenses 2018: $433,944Net Income 2018: $38,3222018Revenue 2019: $546,955Expenses 2019: $516,817Net Income 2019: $30,1382019Revenue 2020: $513,170Expenses 2020: $371,323Net Income 2020: $141,8472020Revenue 2021: $457,175Expenses 2021: $329,739Net Income 2021: $127,4362021Revenue 2022: $665,466Expenses 2022: $380,608Net Income 2022: $284,8582022Revenue 2023: $720,478Expenses 2023: $462,412Net Income 2023: $258,0662023Revenue 2024: $649,937Expenses 2024: $459,090Net Income 2024: $190,8472024

Highlighted filing

2018

Revenue$472,266
Expenses$433,944
Net Income$38,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$472,266
Mission and Program Overview

Mission

SouthWings protects and restores southeast ecosystems through flight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$749,716$824,603▲ $74,887
Cash and Non-Interest-Bearing Accounts$94,779$55,981▼ $38,798
Prepaid Expenses and Deferred Charges$1,150$2,800▲ $1,650
Accounts Receivable$522$878▲ $356
Land, Buildings, and Equipment, Net$356$162▼ $194
Total Assets$846,848$884,749▲ $37,901
Other Assets Total$325$325→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,258$15,837▼ $421
Total Liabilities$16,258$15,837▼ $421
Net Assets / Fund Balance
Unrestricted Net Assets$633,800$734,350▲ $100,550
Temporarily Rstr Net Assets$196,790$134,562▼ $62,228
Total Net Assets Fund Balance$830,590$868,912▲ $38,322
Total Liabilities and Net Assets / Fund Balance$846,848$884,749▲ $37,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162$21,734$21,896
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W Hume DavenportExecutive DirectorFT$85,560$13,769$99,329

Board Members and Trustees

NameTitle
Elisabeth DonnovinPresident
Harold EndlerBoard Member
Jay MillsBoard Member
Brett SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,348
Program Service Revenue
$0
Investment Income
$1,918
Other Revenue
$0
All Other Contributions
$470,348
Change in Net Assets
$38,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,316
Other Expenses$75,728
Total Fundraising Expense$30,429
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,195$19,384$7,407$217,986
Current Officers, Directors, Trustees, and Key Employees$64,100$19,723$14,792$98,615
Payroll Taxes$21,283$3,157$1,754$26,194
Occupancy$11,645$1,370$685$13,700
Fees for Services Other$8,560$0$3,948$12,508
Office Expenses$9,590$1,730$562$11,882
Fees for Services Accounting$5,555$5,555$0$11,110
Pension Plan Contributions$9,108$907$338$10,353
Travel$5,069$563$0$5,632
Other Employee Benefits$2,709$834$625$4,168
Conferences and Meetings$3,227$0$0$3,227
Insurance$1,394$1,549$105$3,048
Advertising$1,430$0$0$1,430
Grants to Domestic Orgs$900--$900
Information Technology$510$60$30$600
Other Expenses$463$0$0$463
Depreciation Depletion$165$19$10$194
All Other Expenses$36$0$0$36
Total Functional Expenses$348,318$55,197$30,429$433,944
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southwings Inc
EIN
62-1666910
Phone
8282255949
Address
35 Haywood Street, Asheville, NC 28801

Signing Officer

Name
W Hume Davenport
Title
Executive Director
Phone
8282255949
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Hume Davenport
Formed
1996
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
55

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“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.”

Pt VI, Line 15A

“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.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Aircraft Expenses 36. 36. 0. 0.”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015837
IRS990/AccountsReceivableGrp/BOYAmt0522
IRS990/AccountsReceivableGrp/EOYAmt0878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SouthWings protects and restores southeast ecosystems through flight.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01430
IRS990/AdvertisingGrp/TotalAmt01430
IRS990/AllOtherContributionsAmt0470348
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036
IRS990/AllOtherExpensesGrp/TotalAmt036
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sara Crawford
IRS990/BooksInCareOfDetail/PhoneNum08282255949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 Haywood Street Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094779
IRS990/CashNonInterestBearingGrp/EOYAmt055981
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014792
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019723
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03227
IRS990/ConferencesMeetingsGrp/TotalAmt03227
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470348
IRS990/CYGrantsAndSimilarPaidAmt0900
IRS990/CYInvestmentIncomeAmt01918
IRS990/CYOtherExpensesAmt075728
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038322
IRS990/CYSalariesCompEmpBnftPaidAmt0357316
IRS990/CYTotalExpensesAmt0433944
IRS990/CYTotalFundraisingExpenseAmt030429
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472266
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165
IRS990/DepreciationDepletionGrp/TotalAmt0194
IRS990/Desc0SouthWings provides an unmatched aerial perspective of the challenges - and solutions - to protect and restore the forests, rivers, coastlines, and wetlands of the Southeast. The Gulf coast, the southern Appalachian Mountains to the Atlantic coastal zone, and the southern Chesapeake Bay watershed are our three largest program areas. 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 2018, SouthWings' volunteer pilots conducted 140 flights throughout the Southeastern region including the Chesapeake Bay, carrying 275 passengers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05555
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05555
IRS990/FeesForServicesAccountingGrp/TotalAmt011110
IRS990/FeesForServicesOtherGrp/FundraisingAmt03948
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08560
IRS990/FeesForServicesOtherGrp/TotalAmt012508
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413769
IRS990/Form990PartVIISectionAGrp/PersonNm0Elisabeth Donnovin
IRS990/Form990PartVIISectionAGrp/PersonNm1Brett Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Harold Endler
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Mills
IRS990/Form990PartVIISectionAGrp/PersonNm4W Hume Davenport
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060
IRS990/InformationTechnologyGrp/ProgramServicesAmt0510
IRS990/InformationTechnologyGrp/TotalAmt0600
IRS990/InsuranceGrp/FundraisingAmt0105
IRS990/InsuranceGrp/ManagementAndGeneralAmt01549
IRS990/InsuranceGrp/ProgramServicesAmt01394
IRS990/InsuranceGrp/TotalAmt03048
IRS990/InvestmentIncomeGrp/ExclusionAmt01918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01918
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162
IRS990/LandBldgEquipCostOrOtherBssAmt021896
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SouthWings protects and restores southeast ecosystems through flight.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0830590
IRS990/NetAssetsOrFundBalancesEOYAmt0868912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0685
IRS990/OccupancyGrp/ManagementAndGeneralAmt01370
IRS990/OccupancyGrp/ProgramServicesAmt011645
IRS990/OccupancyGrp/TotalAmt013700
IRS990/OfficeExpensesGrp/FundraisingAmt0562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OfficeExpensesGrp/ProgramServicesAmt09590
IRS990/OfficeExpensesGrp/TotalAmt011882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325
IRS990/OtherAssetsTotalGrp/EOYAmt0325
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04168
IRS990/OtherExpensesGrp/Desc0Volunteer Support
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Carbon Offsets
IRS990/OtherExpensesGrp/Desc3License Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1173
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07436
IRS990/OtherExpensesGrp/ProgramServicesAmt12943
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3463
IRS990/OtherExpensesGrp/TotalAmt07436
IRS990/OtherExpensesGrp/TotalAmt13462
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03157
IRS990/PayrollTaxesGrp/ProgramServicesAmt021283
IRS990/PayrollTaxesGrp/TotalAmt026194
IRS990/PensionPlanContributionsGrp/FundraisingAmt0338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09108
IRS990/PensionPlanContributionsGrp/TotalAmt010353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
IRS990/PrincipalOfficerNm0W Hume Davenport
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt095844
IRS990/PYRevenuesLessExpensesAmt0136810
IRS990/PYSalariesCompEmpBnftPaidAmt0368504
IRS990/PYTotalExpensesAmt0465348
IRS990/PYTotalRevenueAmt0602158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02522334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04007
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90260
IRS990ScheduleA/PublicSupportTotal170Amt02235468
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0286866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02522334
IRS990ScheduleA/TotalSupportAmt02526341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021896
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, 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/ExplanationTxt2In 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/ExplanationTxt3Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Aircraft Expenses 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134562
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846848
IRS990/TotalAssetsEOYAmt0884749
IRS990/TotalAssetsGrp/BOYAmt0846848
IRS990/TotalAssetsGrp/EOYAmt0884749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470348
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016258
IRS990/TotalLiabilitiesEOYAmt015837
IRS990/TotalLiabilitiesGrp/BOYAmt016258
IRS990/TotalLiabilitiesGrp/EOYAmt015837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868912
IRS990/TotalOtherCompensationAmt013769
IRS990/TotalProgramServiceExpensesAmt0348318
IRS990/TotalReportableCompFromOrgAmt085560
IRS990/TotalRevenueGrp/ExclusionAmt01918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0563
IRS990/TravelGrp/ProgramServicesAmt05069
IRS990/TravelGrp/TotalAmt05632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0734350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 Haywood St Ste 201
IRS990/USAddress/CityNm0Asheville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.southwings.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W Hume Davenport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08282255949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwings Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621666910
ReturnHeader/Filer/PhoneNum08282255949
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Haywood Street
ReturnHeader/Filer/USAddress/CityNm0Asheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051C7C65BA87B501A5A8CD716F2BCC9F42945A1A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C04C626763188D0587BF44A8570314E89B73C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.150.214
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:42:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST SUITE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,749
Liabilities
$15,837
Net assets
$868,912
Revenue
$472,266
Expenses
$433,944
Net income
$38,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.65$0.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.72$0.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.67$0.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.46$0.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.51$0.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.55$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.47$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.60$0.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.50$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$0.44$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.51$0.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.37$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.25$0.33$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.25$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$0.35