Civic Intelligence

University City Partners Inc

990 • Fiscal year 2015 • EIN 74-3096209

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization Profileuniversitycitypartners.org
8335 IBM Drive Room 110Charlotte, NC 28262

(704) 688-2483

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$132,250

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$615,794

Up $405,926 (+193%) from 2014

Net Assets

Up

$534,668

Up $339,064 (+173%) from 2014

Liabilities

Up

$81,126

Up $66,862 (+469%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$1,028,124

Up $387,311 (+60%) from 2014

Expenses

Up

$689,060

Up $102,533 (+17%) from 2014

Net Income

Up

$339,064

Up $284,778 (+525%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $356,149Liabilities 2010: $5,818Net Assets 2010: $350,3312010Assets 2011: $356,149Liabilities 2011: $5,818Net Assets 2011: $350,3312011Assets 2012: $313,406Liabilities 2012: $6,122Net Assets 2012: $307,2842012Assets 2013: $149,222Liabilities 2013: $7,904Net Assets 2013: $141,3182013Assets 2014: $209,868Liabilities 2014: $14,264Net Assets 2014: $195,6042014Assets 2015: $615,794Liabilities 2015: $81,126Net Assets 2015: $534,6682015Assets 2016: $960,326Liabilities 2016: $37,858Net Assets 2016: $922,4682016Assets 2017: $963,342Liabilities 2017: $20,524Net Assets 2017: $942,8182017Assets 2018: $1,035,047Liabilities 2018: $40,147Net Assets 2018: $994,9002018Assets 2019: $1,042,015Liabilities 2019: $60,700Net Assets 2019: $981,3152019Assets 2020: $1,087,925Liabilities 2020: $88,484Net Assets 2020: $999,4412020Assets 2021: $1,700,119Liabilities 2021: $111,952Net Assets 2021: $1,588,1672021Assets 2022: $2,214,433Liabilities 2022: $99,702Net Assets 2022: $2,114,7312022Assets 2023: $2,764,490Liabilities 2023: $539,924Net Assets 2023: $2,224,5662023Assets 2024: $3,133,194Liabilities 2024: $545,987Net Assets 2024: $2,587,2072024

Highlighted filing

2015

Assets$615,794
Liabilities$81,126
Net Assets$534,668
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $699,698Expenses 2010: $783,932Net Income 2010: -$84,2342010Revenue 2011: $699,698Expenses 2011: $783,932Net Income 2011: -$84,2342011Revenue 2012: $684,867Expenses 2012: $727,914Net Income 2012: -$43,0472012Revenue 2013: $628,495Expenses 2013: $803,290Net Income 2013: -$174,7952013Revenue 2014: $640,813Expenses 2014: $586,527Net Income 2014: $54,2862014Revenue 2015: $1,028,124Expenses 2015: $689,060Net Income 2015: $339,0642015Revenue 2016: $1,334,285Expenses 2016: $946,485Net Income 2016: $387,8002016Revenue 2017: $1,141,496Expenses 2017: $1,121,146Net Income 2017: $20,3502017Revenue 2018: $1,125,661Expenses 2018: $1,073,582Net Income 2018: $52,0792018Revenue 2019: $1,193,475Expenses 2019: $1,208,713Net Income 2019: -$15,2382019Revenue 2020: $1,472,426Expenses 2020: $1,454,300Net Income 2020: $18,1262020Revenue 2021: $1,893,547Expenses 2021: $1,304,821Net Income 2021: $588,7262021Revenue 2022: $1,919,928Expenses 2022: $1,368,364Net Income 2022: $551,5642022Revenue 2023: $1,628,276Expenses 2023: $1,505,061Net Income 2023: $123,2152023Revenue 2024: $1,958,487Expenses 2024: $1,610,754Net Income 2024: $347,7332024

Highlighted filing

2015

Revenue$1,028,124
Expenses$689,060
Net Income$339,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,028,124
Mission and Program Overview

Mission

Envision and implement strategies and actions to drive University Citys long-term economic vitality as a center for employment, living, education, commerce, and entertainment.

The organization is an advocacy group to represent area interests and needs, such as marketing, planning, development and property management services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,914$597,723▲ $401,809
Rtn Earn Endowment Incm Other Fnds$195,604$534,668▲ $339,064
Land, Buildings, and Equipment, Net$4,719$15,565▲ $10,846
Prepaid Expenses and Deferred Charges$2,385--
Inventories for Sale or Use-$2,371-
Accounts Receivable$6,850$135▼ $6,715
Total Assets$209,868$615,794▲ $405,926
Liabilities
Deferred Revenue-$75,956-
Other Liabilities$9,518--
Accounts Payable and Accrued Expenses$4,746$5,170▲ $424
Total Liabilities$14,264$81,126▲ $66,862
Net Assets / Fund Balance
Unrestricted Net Assets$195,604$378,125▲ $182,521
Temporarily Rstr Net Assets-$156,544-
Total Net Assets Fund Balance$195,604$534,668▲ $339,064
Total Liabilities and Net Assets / Fund Balance$209,868$615,794▲ $405,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,565$12,973$28,538
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Darlene HeaterExecutive Director$132,250$132,250
Janelle GoodrichProgram Director$63,000$63,000

Board Members and Trustees

NameTitle
Bob WilhelmChairman
Matt BrowderCommittee Chair
Ryan WetheringtonCommittee Chair
Stuart ParksVice Chair
Betty DosterDirector
Bobbie ShieldsDirector
Debra CampbellDirector
Elizabeth McMillanDirector
George DunlapDirector
Greg PhippsDirector
Jeremy DreierDirector
Johno HarrisDirector
Kati HynesDirector
Lat PurserDirector
Leslie JohnsonDirector
Michael BarnesDirector
Paul PetrDirector
Ron KimbleDirector
Shannon DixonDirector
Tim BrittDirector
Vickie PenningtonDirector
Olen SmithSecretary
Bill LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,001
Change in Net Assets
$339,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,124
Total Revenue per Audited Statements
$1,028,124
Total Revenue per Form 990
$1,028,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,710
Salaries, Compensation, and Employee Benefits$229,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$195,250-$195,250
Other Expenses$96,689--$96,689
Occupancy-$24,267-$24,267
Office Expenses-$18,441-$18,441
Other Employee Benefits-$18,000-$18,000
Fees for Services Management-$16,908-$16,908
Payroll Taxes-$16,100-$16,100
Fees for Services Accounting-$15,995-$15,995
Information Technology-$7,251-$7,251
Conferences and Meetings-$6,720-$6,720
All Other Expenses-$5,756-$5,756
Insurance-$3,549-$3,549
Depreciation Depletion-$1,599-$1,599
Total Functional Expenses$359,224$329,836$0$689,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,060
Total Expenses per Audited Statements$689,060
Total Expenses per Form 990$689,060
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizations process to review Form 990, Form 990 is reviewed by the Executive Director and the Board of Directors Treasurer”

Form 990, Part VI, Section B, Line 15A 15B

“The organizations process of determaining compensation, Compensation is determained by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation, No Public Documents”

Filing and Contact Details

Filer

Filer Name
University City Partners
EIN
74-3096209
Phone
7046882483
Address
8335 IBM Drive Room 110, Charlotte, NC 28262

Signing Officer

Name
Darlene Heater
Title
Executive Director
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
2

Preparer

Firm
Business Revolution Service LLC
Address
7427 Matthews Mint Hill Rd Ste 105-, Charlotte, NC 28227
Preparer
Lionel Sargent
Phone
7046512670
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2014, entered into an agreement to provide management services for the park.”

Form 990, Part XII, Line 2C

“Oversite of the organizations Annual Report and Financial Statements and selection of Independent Auditors, The Annual Report, review of Financial Statements and slection of independent Auditors is review at the annual board meeting.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05170
IRS990/AccountsReceivableGrp/BOYAmt06850
IRS990/AccountsReceivableGrp/EOYAmt0135
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is an advocacy group to represent area interests and needs, such as marketing, planning, development and property management services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0294001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05756
IRS990/AllOtherExpensesGrp/TotalAmt05756
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Janelle Goodrich
IRS990/BooksInCareOfDetail/PhoneNum07046882483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08335 IBM Dr Ste 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195914
IRS990/CashNonInterestBearingGrp/EOYAmt0597723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0195250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06720
IRS990/ConferencesMeetingsGrp/TotalAmt06720
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01028124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0459710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0339064
IRS990/CYSalariesCompEmpBnftPaidAmt0229350
IRS990/CYTotalExpensesAmt0689060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01028124
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt075956
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01599
IRS990/DepreciationDepletionGrp/TotalAmt01599
IRS990/Desc0Enhanced communication and branding for the district through website updates, street signage, promotional brochures, newsletter production and distribution and database upgrades and edits. Coordinating with property maintenance organization regarding the appearance and function of all district properties to complement UCPs advocacy of the district.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0359224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015995
IRS990/FeesForServicesAccountingGrp/TotalAmt015995
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016908
IRS990/FeesForServicesManagementGrp/TotalAmt016908
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Wilhelm
IRS990/Form990PartVIISectionAGrp/PersonNm1Stuart Parks
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm3Olen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Wetherington
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Browder
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeremy Dreier
IRS990/Form990PartVIISectionAGrp/PersonNm7Johno Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Kati Hynes
IRS990/Form990PartVIISectionAGrp/PersonNm9Lat Purser
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm11Bobbie Shields
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Petr
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Britt
IRS990/Form990PartVIISectionAGrp/PersonNm15Shannon Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm16Debra Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm17George Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm18Greg Phipps
IRS990/Form990PartVIISectionAGrp/PersonNm19Vickie Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm20Ron Kimble
IRS990/Form990PartVIISectionAGrp/PersonNm21Betty Doster
IRS990/Form990PartVIISectionAGrp/PersonNm22Leslie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm23Darlene Heater
IRS990/Form990PartVIISectionAGrp/PersonNm24Janelle Goodrich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23132250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2463000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Program Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0734123
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01028124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07251
IRS990/InformationTechnologyGrp/TotalAmt07251
IRS990/InsuranceGrp/ManagementAndGeneralAmt03549
IRS990/InsuranceGrp/TotalAmt03549
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02371
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015565
IRS990/LandBldgEquipCostOrOtherBssAmt028538
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is an advocacy group to represent area interests and needs, such as marketing, planning, development and property management services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195604
IRS990/NetAssetsOrFundBalancesEOYAmt0534668
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024267
IRS990/OccupancyGrp/TotalAmt024267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018441
IRS990/OfficeExpensesGrp/TotalAmt018441
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018000
IRS990/OtherExpensesGrp/Desc0Capital Projects
IRS990/OtherExpensesGrp/Desc1Economic Development
IRS990/OtherExpensesGrp/Desc2General Marketing
IRS990/OtherExpensesGrp/Desc3Property Utilities Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt077730
IRS990/OtherExpensesGrp/ProgramServicesAmt171949
IRS990/OtherExpensesGrp/ProgramServicesAmt2112856
IRS990/OtherExpensesGrp/ProgramServicesAmt396689
IRS990/OtherExpensesGrp/TotalAmt077730
IRS990/OtherExpensesGrp/TotalAmt171949
IRS990/OtherExpensesGrp/TotalAmt2112856
IRS990/OtherExpensesGrp/TotalAmt396689
IRS990/OtherLiabilitiesGrp/BOYAmt09518
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016100
IRS990/PayrollTaxesGrp/TotalAmt016100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02385
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Darlene Heater
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640498
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398881
IRS990/PYOtherRevenueAmt0315
IRS990/PYRevenuesLessExpensesAmt054286
IRS990/PYSalariesCompEmpBnftPaidAmt0187646
IRS990/PYTotalExpensesAmt0586527
IRS990/PYTotalRevenueAmt0640813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0339064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0534668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028538
IRS990ScheduleD/ExpensesSubtotalAmt0689060
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01028124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015565
IRS990ScheduleD/TotalExpensesPerForm990Amt0689060
IRS990ScheduleD/TotalRevenuePerForm990Amt01028124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01028124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689060
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2014, entered into an agreement to provide management services for the park.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations process to review Form 990, Form 990 is reviewed by the Executive Director and the Board of Directors Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations process of determaining compensation, Compensation is determained by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation, No Public Documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Oversite of the organizations Annual Report and Financial Statements and selection of Independent Auditors, The Annual Report, review of Financial Statements and slection of independent Auditors is review at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true

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
$615,794
Liabilities
$81,126
Net assets
$534,668
Revenue
$1,028,124
Expenses
$689,060
Net income
$339,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.55$2.59$1.96$1.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$1.63$1.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.11$1.92$1.37$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.11$1.59$1.89$1.30$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$1.47$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.19$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$1.13$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.14$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.33$0.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.53$1.03$0.69$0.34
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.64$0.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.63$0.80$0.17
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.68$0.73$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.70$0.78$0.08
2010Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.70$0.78$0.08