Civic Intelligence

Mitchell County Historic Courthouse Foundation

990EZ • Fiscal year 2013 • EIN 77-0697289

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

11 North Mitchell Avenue28705
Siviq Scores

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

Liabilities / Assets

98th percentile

9.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$7,028

Down $10,830 (-61%) from 2012

Net Assets

Down

-$61,602

Down $79,460 (-445%) from 2012

Liabilities

Up

$68,630

Up $68,630 from 2012

Revenue

$47,305

No earlier filing loaded for comparison.

Expenses

Down

$55,584

Down $27,320 (-33%) from 2012

Net Income

-$8,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $55,450Liabilities 2010: $0Net Assets 2010: $55,4502010Assets 2011: $74,607Liabilities 2011: $95,000Net Assets 2011: -$20,3932011Assets 2012: $17,858Liabilities 2012: $0Net Assets 2012: $17,8582012Assets 2013: $7,028Liabilities 2013: $68,630Net Assets 2013: -$61,6022013Assets 2014: $7,451Liabilities 2014: $56,968Net Assets 2014: -$49,5172014Assets 2015: $4,826Liabilities 2015: $0Net Assets 2015: $4,8262015Assets 2016: $554Liabilities 2016: $0Net Assets 2016: $5542016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $250Liabilities 2019: $02019

Highlighted filing

2013

Assets$7,028
Liabilities$68,630
Net Assets-$61,602

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $893,3502010Revenue 2011: $112,792Expenses 2011: $147,071Net Income 2011: -$34,2792011Expenses 2012: $82,9042012Revenue 2013: $47,305Expenses 2013: $55,584Net Income 2013: -$8,2792013Revenue 2014: $14,915Expenses 2014: $9,858Net Income 2014: $5,0572014Revenue 2015: $49,203Expenses 2015: $9,458Net Income 2015: $39,7452015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $250Expenses 2019: $0Net Income 2019: $2502019

Highlighted filing

2013

Revenue$47,305
Expenses$55,584
Net Income-$8,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

We returned the building and all assets to Mitchell County and are keeping the Foundation in hopes of finding another educational and cultural purpose for it.

Filing and Contact Details

Filer

EIN
77-0697289
Raw XML Appendix186 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
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IRS990EZ/CashSavingsAndInvestments/EOY07028
IRS990EZ/ContributionsGiftsGrantsEtc03072
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-8279
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-53323
IRS990EZ/NetAssetsOrFundBalancesBOY0-53323
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IRS990EZ/NetAssetsOrFundBalancesEOY0-61602
IRS990EZ/OccupancyRentUtilitiesAndMaint010788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daniel Barron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Harper Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lolita Buchanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Hensley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Building Manager
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040855
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Mitchell County Historical Courthouse Foundation is a 501 (c) (3) organization dedicated to improving the overall quality of life for the residents of Mitchell County through programs of education, historic preservation, and community development that will be made possible by the renovation and effective long-term programming and management of the Mitchell County Historic Courthouse.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We have provided planning for and space for GED classes, a telemedicine project, Communities in Schools, the Historical Society and its programs, Cooperative Extension Classes, EMS Training, town meetings, and public performances. We have had over 11,000 people use our facility since we opened the doors in 2010.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010788
IRS990EZ/ProgramServiceRevenue043161
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01072
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY093811
IRS990EZ/SumOfTotalLiabilities/EOY068630
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 North Mitchell Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bakersville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028705
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dan Barron
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08282841914
IRS990EZ/TotalAssets/BOY040488
IRS990EZ/TotalAssets/EOY07028
IRS990EZ/TotalExpenses055584
IRS990EZ/TotalProgramServiceExpenses010788
IRS990EZ/TotalRevenue047305
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.mitchellcountyhistoriccourthouse.org/
IRS990ScheduleA/GeneralExplanation0Book sales for Voices of the Valley
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0672718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0355000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01130808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/NetUBI/Total06064
IRS990ScheduleA/OtherIncome170/CurrentTaxYear031494
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IRS990ScheduleA/OtherIncome170/Total040974
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96006
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95
IRS990ScheduleA/PublicSupportTotal17001130808
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0672718
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0355000
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Pay loan and promissory note
IRS990ScheduleO/GeneralExplanation/Explanation1loan owed county money owed to creekwalk, storytelling and penland
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770697289
ReturnHeader/Filer/Name/BusinessNameLine10MITCHELL COUNTY HISTORIC COURTHOUSE FOUNDATION
ReturnHeader/Filer/NameControl0MITC
ReturnHeader/Filer/Phone08282841914
ReturnHeader/Filer/USAddress/AddressLine1011 North Mitchell Avenue
ReturnHeader/Filer/USAddress/City0Bakersville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028705
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0Dan Barron
ReturnHeader/Officer/Phone08282841914
ReturnHeader/Officer/Title0Chair
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T13:09:18-07:00

Document Assets

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Filings