Civic Intelligence

Altapass Foundation Inc.

990 • Fiscal year 2018 • EIN 68-0521788

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

85%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$257,170

Up $25,081 (+11%) from 2017

Net Assets

Up

$257,170

Up $25,081 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$174,006

Up $80,000 (+85%) from 2017

Expenses

Up

$148,925

Up $45,437 (+44%) from 2017

Net Income

Up

$25,081

Up $34,563 (+365%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$257,170
Liabilities$0
Net Assets$257,170
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$174,006
Expenses$148,925
Net Income$25,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.0
Gross Receipts
$174,006
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$215,128$240,209▲ $25,081
Pledges and Grants Receivable$122,490$123,695▲ $1,205
Savings and Temporary Cash Investments$11,014$59,508▲ $48,494
Accounts Receivable$67,300$50,325▼ $16,975
Cash and Non-Interest-Bearing Accounts$31,285$23,642▼ $7,643
Pd in Cap Srpls Land Bldg Eqp Fund$16,961$16,961→ $0
Total Assets$232,089$257,170▲ $25,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,089$257,170▲ $25,081
Total Liabilities and Net Assets / Fund Balance$232,089$257,170▲ $25,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$173,256$805,319▼ $34,470-$944,105
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
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Beth HiltonChair
Harold BrownBoard Member
Kit TrubeyBoard Member
Robert AmmennBoard Member
Rose SteinBoard Member
William CarsonCEO & Founder
Jo Ann HarleeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$143,256
Program Service Revenue
$30,744
Investment Income
$6
Other Revenue
$0
All Other Contributions
$100,175
Change in Net Assets
$25,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,925
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
Other Expenses---$132,901
All Other Expenses$4,330$1,420-$5,750
Insurance-$3,907-$3,907
Office Expenses$2,390$438-$2,828
Advertising$750--$750
Fees for Services Accounting-$650-$650
Total Functional Expenses$7,470$141,455$0$148,925
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
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
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carson
Legal Domicile
Nc
Voting Board Members
7
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
8286759396
Supplemental Narrative

Additional Explanations

Part IX, Line 24 - Other Expenses

“Bank Chg - 21.00, Dues - 1260.00, Licenses - 858.00, Adm. Exp. - 132901.00, Projects - 385.00, Programs - 2534.00 Repairs - 1411.00, Supplies - 1420.00”

Part XII, Question 3B

“The organization has not been required to undergo any audits to date. Their books & financials 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 donation, & is an educational program.”

Financial Statement Notes

Sch D Part V

“Endowment funds have been placed in a semi-restricted acct c”

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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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0804589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0173256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0820867
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0796683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0804589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0199425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0598058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0796683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0-260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds have been placed in a semi-restricted acct c
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 - 21.00, Dues - 1260.00, Licenses - 858.00, Adm. Exp. - 132901.00, Projects - 385.00, Programs - 2534.00 Repairs - 1411.00, Supplies - 1420.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has not been required to undergo any audits to date. Their books & financials 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 donation, & is an educational 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0257170
IRS990/TotalAssetsGrp/BOYAmt0232089
IRS990/TotalAssetsGrp/EOYAmt0257170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257170
IRS990/TotalProgramServiceExpensesAmt04184
IRS990/TotalProgramServiceRevenueAmt030744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 Orchard Road
IRS990/USAddress/CityNm0SPRUCE PINE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028777
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wiliam Carson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/AtSubmissionFilingDeviceId0116469348142E5B6D86DFDE197320706F15AB354
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05657502019140i000831
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.235.33.75
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim J Heatons Income Tax & A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05994 US Highway 19E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028714
ReturnHeader/PreparerPersonGrp/PhoneNum08286759396
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim J Heaton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-22T23:50:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$257,170
Liabilities
$0
Net assets
$257,170
Revenue
$174,006
Expenses
$148,925
Net income
$25,081
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