Civic Intelligence

Altapass Foundation Inc.

990 • Fiscal year 2016 • EIN 68-0521788

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

83%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$241,121

Up $34,949 (+17%) from 2015

Net Assets

Up

$241,571

Up $34,949 (+17%) from 2015

Liabilities

Flat

-$450

Flat from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin82nd percentile

Revenue

Up

$99,264

Up $45,032 (+83%) from 2015

Expenses

Down

$64,315

Down $3,158 (-4.7%) from 2015

Net Income

Up

$34,949

Up $48,190 (+364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$241,121
Liabilities-$450
Net Assets$241,571
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$99,264
Expenses$64,315
Net Income$34,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$99,264
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$206,622$241,571▲ $34,949
Cash and Non-Interest-Bearing Accounts$117,797$179,971▲ $62,174
Accounts Receivable$88,375$61,150▼ $27,225
Total Assets$206,172$241,121▲ $34,949
Liabilities
Accounts Payable and Accrued Expenses$-450$-450→ $0
Total Liabilities$-450$-450→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,622$241,571▲ $34,949
Total Liabilities and Net Assets / Fund Balance$206,172$241,121▲ $34,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$796,683-▲ $9,753$336$804,589
2015$199,425$598,058▼ $800-$796,683
2014----$-260
2013$550$199,864▼ $729-$199,685
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
K TrubeyChair
William CrsonPresident &Director
William CarsonPresident+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
$94,575
Program Service Revenue
$4,689
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,472
Change in Net Assets
$34,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,315
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$9,345$44,736-$54,081
Insurance-$2,964-$2,964
Fees for Services Legal-$2,160-$2,160
Other Expenses---$1,099
Office Expenses-$662-$662
Fees for Services Accounting-$650-$650
Advertising$344--$344
Total Functional Expenses$9,689$54,626$0$64,315
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, Question 11

“A copy of the 990 is available to the governing body for review after it has been filed. The 990 is attached to their website for viewing.”

Part VI, Question 19

“All pertinent documents are shared through the organizations website, for viewing by members, or the governing body. Financial statements are published in a yearly report, along with a list of donors.”

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
Wiliam Carson
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carson
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Kim J Heatons Income Tax & A
Address
5994 US Highway 19E, BURNSVILLE, NC 28714
Preparer
Kim J Heaton
Phone
8286820399
Supplemental Narrative

Additional Explanations

Part IX, Line 24 - Other Expenses

“Bank Service Charges - 59.00, Dues & Subscriptions - 1515.00 Licenses & Permits - 781.00, Property Tax - 1099.00, Program expenses - 9345.00, Administrative expenses - 44,736.00”

Part XII, Question 3B

“The organization has not been required to undergo any audits to date. Their books are reviewed at year end by a member & an accountant to ensure accuracy.”

Financial Statement Notes

Sch D, Part V

“Endowment funds are deposited quarterlt in the Community Fou”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is available to the governing body for review after it has been filed. The 990 is attached to their website for viewing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All pertinent documents are shared through the organizations website, for viewing by members, or the governing body. Financial statements are published in a yearly report, along with a list of donors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges - 59.00, Dues & Subscriptions - 1515.00 Licenses & Permits - 781.00, Property Tax - 1099.00, Program expenses - 9345.00, Administrative expenses - 44,736.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has not been required to undergo any audits to date. Their books are reviewed at year end by a member & an accountant to ensure accuracy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Question 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Question 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX, Line 24 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Question 3b
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,121
Liabilities
-$450
Net assets
$241,571
Revenue
$99,264
Expenses
$64,315
Net income
$34,949
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