Civic Intelligence

Altapass Foundation Inc.

990 • Fiscal year 2015 • EIN 68-0521788

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.ALTAPASSORCHARD.ORG
PO Box 245Little Switzerland, NC 28749

(828) 765-9531

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-82%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$206,172

Down $12,991 (-5.9%) from 2014

Net Assets

Down

$206,622

Down $12,791 (-5.8%) from 2014

Liabilities

Down

-$450

Down $200 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin18th percentile

Revenue

Down

$54,232

Down $245,245 (-82%) from 2014

Expenses

Down

$67,473

Down $29,837 (-31%) from 2014

Net Income

Down

-$13,241

Down $215,408 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $24,416Liabilities 2011: $02011Assets 2012: $32,651Liabilities 2012: $02012Assets 2013: $19,476Net Assets 2013: $19,4762013Assets 2014: $219,163Liabilities 2014: -$250Net Assets 2014: $219,4132014Assets 2015: $206,172Liabilities 2015: -$450Net Assets 2015: $206,6222015Assets 2016: $241,121Liabilities 2016: -$450Net Assets 2016: $241,5712016Assets 2017: $232,089Liabilities 2017: $0Net Assets 2017: $232,0892017Assets 2018: $257,170Liabilities 2018: $0Net Assets 2018: $257,1702018Assets 2019: $1,344,911Liabilities 2019: $0Net Assets 2019: $1,344,9112019Assets 2020: $3,638,124Liabilities 2020: $2,875Net Assets 2020: $3,635,2492020Assets 2021: $3,744,862Liabilities 2021: $18,067Net Assets 2021: $3,726,7952021Assets 2022: $3,591,657Liabilities 2022: $17,548Net Assets 2022: $3,574,1092022Assets 2023: $3,805,839Liabilities 2023: $15,449Net Assets 2023: $3,790,3902023Assets 2024: $3,550,224Liabilities 2024: $6,528Net Assets 2024: $3,543,6962024

Highlighted filing

2015

Assets$206,172
Liabilities-$450
Net Assets$206,622
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $67,667Expenses 2011: $58,393Net Income 2011: $9,2742011Revenue 2012: $107,125Expenses 2012: $98,890Net Income 2012: $8,2352012Revenue 2013: $105,290Expenses 2013: $118,465Net Income 2013: -$13,1752013Revenue 2014: $299,477Expenses 2014: $97,310Net Income 2014: $202,1672014Revenue 2015: $54,232Expenses 2015: $67,473Net Income 2015: -$13,2412015Revenue 2016: $99,264Expenses 2016: $64,315Net Income 2016: $34,9492016Revenue 2017: $94,006Expenses 2017: $103,488Net Income 2017: -$9,4822017Revenue 2018: $174,006Expenses 2018: $148,925Net Income 2018: $25,0812018Revenue 2019: $159,024Expenses 2019: $31,040Net Income 2019: $127,9842019Revenue 2020: $90,292Expenses 2020: $168,708Net Income 2020: -$78,4162020Revenue 2021: $937,031Expenses 2021: $723,329Net Income 2021: $213,7022021Revenue 2022: $197,613Expenses 2022: $270,463Net Income 2022: -$72,8502022Revenue 2023: $697,100Expenses 2023: $564,052Net Income 2023: $133,0482023Revenue 2024: $466,748Expenses 2024: $698,455Net Income 2024: -$231,7072024

Highlighted filing

2015

Revenue$54,232
Expenses$67,473
Net Income-$13,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$54,232
Mission and Program Overview

Mission

To preserve area history, heritage

Preserving the areas history Cultural preservation and heritage, historic preservation, land, nature, and agricultural preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,413$206,622▼ $12,791
Savings and Temporary Cash Investments$136,000--
Cash and Non-Interest-Bearing Accounts$34,038$117,797▲ $83,759
Accounts Receivable$49,125$88,375▲ $39,250
Total Assets$219,163$206,172▼ $12,991
Liabilities
Accounts Payable and Accrued Expenses$-250$-450▼ $200
Total Liabilities$-250$-450▼ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,413$206,622▼ $12,791
Total Liabilities and Net Assets / Fund Balance$219,163$206,172▼ $12,991

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$199,425$598,058▼ $800-$796,683
2014$550$199,864▼ $729-$199,425
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
K TrubeyChair
William CrsonPresident+CEO
Bill PrewittVice President
David SteinBoard Member
P Barnes IIIBoard Member
R GriffinBoard Member
E PercivalSecretary
Terry HammondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$50,892
Program Service Revenue
$3,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,706
Change in Net Assets
$-13,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,310$46,372-$52,682
Insurance-$4,110-$4,110
Advertising$3,560--$3,560
Office Expenses-$3,197-$3,197
Fees for Services Legal-$1,200-$1,200
Other Expenses---$1,060
Fees for Services Accounting-$450-$450
Total Functional Expenses$9,870$57,603$0$67,473
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 VI, Line 11 & 19, are not applicable

“not applicable to the Foundation”

Part VI, Section B, Line 11A - The 990 is posted on the

“corporation's website for public viewing and inspection.”

Part VI, Section C, Line 19 - Financial Statements are

“published in a yearly report, along with a list of donors. All of the corporation's governing documents are available at the company website.”

Filing and Contact Details

Filer

Filer Name
Altapass Foundation
EIN
68-0521788
Phone
8287659531
Address
PO Box 245, LITTLE SWITZERLAND, NC 28749

Signing Officer

Name
William Carson
Title
Vice President
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carson
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Kim J Heatons Income Tax & A
Address
601W US Highway 19e Bypass, BURNSVILLE, NC 28714
Preparer
Kim J Heaton
Phone
8286820399
Supplemental Narrative

Additional Explanations

Part IX, Line 24 - Other Expenses

“Bank Service Charges - 71.00, Dues & Subscriptions - 1086.00 Education Expenses - 57.00, Licenses & Permits - 1060.27 Project Expenses - 3068.00, Program Expenses - 3241.90 Administrative Expenses - 46712.01”

Part XII, Line 3B

“The organization has not been required to undergo any audits to date, but is looking into having an audit done in hopes of future Federal grants.”

Financial Statement Notes

Endowment funds are deposited quarterly in the Community

“Foundation of North Carolina for future use. In the future,”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0199425
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0598058
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0796683
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0199864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0199425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Foundation of North Carolina for future use. In the future,
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds are deposited quarterly in the Community
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0not applicable to the Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges - 71.00, Dues & Subscriptions - 1086.00 Education Expenses - 57.00, Licenses & Permits - 1060.27 Project Expenses - 3068.00, Program Expenses - 3241.90 Administrative Expenses - 46712.01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2corporation's website for public viewing and inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3published in a yearly report, along with a list of donors. All of the corporation's governing documents are available at the company website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has not been required to undergo any audits to date, but is looking into having an audit done in hopes of future Federal grants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11 & 19, are not applicable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IX, Line 24 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11a - The 990 is posted on the
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section c, Line 19 - Financial Statements are
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219163
IRS990/TotalAssetsEOYAmt0206172
IRS990/TotalAssetsGrp/BOYAmt0219163
IRS990/TotalAssetsGrp/EOYAmt0206172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09870
IRS990/TotalFunctionalExpensesGrp/TotalAmt067473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-250
IRS990/TotalLiabilitiesEOYAmt0-450
IRS990/TotalLiabilitiesGrp/BOYAmt0-250
IRS990/TotalLiabilitiesGrp/EOYAmt0-450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206622
IRS990/TotalProgramServiceExpensesAmt03242
IRS990/TotalProgramServiceRevenueAmt03340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 Orchard Road
IRS990/USAddress/CityNm0SPRUCE PINE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028777
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Altapass Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0680521788
ReturnHeader/Filer/PhoneNum08287659531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 245
ReturnHeader/Filer/USAddress/CityNm0LITTLE SWITZERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim J Heatons Income Tax & A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601W US Highway 19e Bypass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028714
ReturnHeader/PreparerPersonGrp/PhoneNum08286820399
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim J Heaton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-29T17:41:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,172
Liabilities
-$450
Net assets
$206,622
Revenue
$54,232
Expenses
$67,473
Net income
-$13,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.47$0.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$0.70$0.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.20$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.73$0.94$0.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.16$0.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.30$0.10$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01