Civic Intelligence

Altapass Foundation Inc.

990 • Fiscal year 2017 • EIN 68-0521788

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$232,089

Down $9,032 (-3.7%) from 2016

Net Assets

Down

$232,089

Down $9,482 (-3.9%) from 2016

Liabilities

Up

$0

Up $450 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$94,006

Down $5,258 (-5.3%) from 2016

Expenses

Up

$103,488

Up $39,173 (+61%) from 2016

Net Income

Down

-$9,482

Down $44,431 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$232,089
Liabilities$0
Net Assets$232,089
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$94,006
Expenses$103,488
Net Income-$9,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$94,006
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$241,571$215,128▼ $26,443
Pledges and Grants Receivable-$122,490-
Accounts Receivable$61,150$67,300▲ $6,150
Cash and Non-Interest-Bearing Accounts$179,971$31,285▼ $148,686
Pd in Cap Srpls Land Bldg Eqp Fund-$16,961-
Savings and Temporary Cash Investments-$11,014-
Total Assets$241,121$232,089▼ $9,032
Liabilities
Accounts Payable and Accrued Expenses$-450--
Total Liabilities$-450$0▲ $450
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,571$232,089▼ $9,482
Total Liabilities and Net Assets / Fund Balance$241,121$232,089▼ $9,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$804,589$40,000▲ $153,063-$173,256
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 Pay75th percentile

Board Members and Trustees

NameTitle
K TrubeyChair
William CarsonPresident&CEO
Bill PrewittVice President
Bill BonnerBoard Member
Dave MillerBoard Member
Jo Ann HarleeBoard Member
Judy CarsonBoard Member
Rosemary SteinBoard Member
E ParcivalSecretary
Terry HammondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$87,817
Program Service Revenue
$6,182
Investment Income
$7
Other Revenue
$0
All Other Contributions
$29,502
Change in Net Assets
$-9,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,788
Total Fundraising Expense$2,786
Professional Fundraising Fees$2,700
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,211$88,962$86$93,259
Insurance-$4,437-$4,437
Fees for Services Professional Fundraising--$2,700$2,700
Fees for Services Accounting-$650-$650
Advertising$440--$440
Other Expenses---$100
Total Functional Expenses$4,651$96,051$2,786$103,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carson
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Part IX. Line 24 - Other Expenses

“Bank Chg - 114.00, Dues & Sub - 945.00, Lic & Permits - 843. Misc - 100.00, Off Exp - 3193.00, Projects - 1447.00, Prog Exp - 2764.00, Adm Exp - 85769.00, Website - 86.00”

Part XII, Question 3B

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

Part III, section D

“Old Timey Live Music Program is also offered to the public to enjoy, for donations. Educational and enjoyable program.”

Financial Statement Notes

Sch D, Part V

“Endowment funds are deposited quarterly in the Community Fou”

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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103178
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649652
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173256
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0820867
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153063
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0-260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0199864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0199685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are deposited quarterly in the Community Fou
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch D, Part V
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 Chg - 114.00, Dues & Sub - 945.00, Lic & Permits - 843. Misc - 100.00, Off Exp - 3193.00, Projects - 1447.00, Prog Exp - 2764.00, Adm Exp - 85769.00, Website - 86.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has not been required to undergo any audits to date. Their books & finanials are reviewed at year end by a member & an accountant to ensure accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Old Timey Live Music Program is also offered to the public to enjoy, for donations. Educational and enjoyable program.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, section d
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt087817
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103488
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-450
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IRS990/TotalOtherProgSrvcRevenueAmt03520
IRS990/TotalProgramServiceExpensesAmt02763
IRS990/TotalProgramServiceRevenueAmt06182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094006
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 Orchard Road
IRS990/USAddress/CityNm0SPRUCE PINE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028777
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wiliam Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6CCC0CD8700A01720B24F391A8A3573D49C194B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6CCC0CD8700A01720B24F391A8A3573D49C194B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05657502018248h000980
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.111.8.249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim J Heatons Income Tax & A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05994 E US Highway 19E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028714
ReturnHeader/PreparerPersonGrp/PhoneNum08286820399
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim J Heaton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T15:32:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,089
Liabilities
$0
Net assets
$232,089
Revenue
$94,006
Expenses
$103,488
Net income
-$9,482
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