Civic Intelligence

The Gavin Dillard Poetry Library and Archive Inc

EIN 81-3145065 • 501(c)3 • Black Mountain, NC

Pub. 78 Eligible990-N CoverageNTEE B70

Profile

The publishing and maintenance of the gavin dillard poetry books and library.

37 Hutchins RoadBlack Mountain, NC 28711

gavindillard.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

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

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

1st percentile

-845%

Higher net margin than 1% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$700

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$663,137

Down $20,821 (-3.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$663,137

Down $20,821 (-3.0%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$4,055

Down $19,979 (-83%) from 2024

Expenses

Down

$38,325

Down $30,435 (-44%) from 2024

Net Income

Up

-$34,270

Up $10,456 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $774,391Liabilities 2022: $0Net Assets 2022: $774,3912022Assets 2023: $738,184Liabilities 2023: $0Net Assets 2023: $738,1842023Assets 2024: $683,958Liabilities 2024: $0Net Assets 2024: $683,9582024Assets 2025: $663,137Liabilities 2025: $0Net Assets 2025: $663,1372025

Highlighted filing

2025

Assets$663,137
Liabilities$0
Net Assets$663,137
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $732,305Expenses 2022: $45,877Net Income 2022: $686,4282022Revenue 2023: $669Expenses 2023: $36,876Net Income 2023: -$36,2072023Revenue 2024: $24,034Expenses 2024: $68,760Net Income 2024: -$44,7262024Revenue 2025: $4,055Expenses 2025: $38,325Net Income 2025: -$34,2702025

Highlighted filing

2025

Revenue$4,055
Expenses$38,325
Net Income-$34,270
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,137
Liabilities
$0
Net assets
$663,137
Revenue
$4,055
Expenses
$38,325
Net income
-$34,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.04$0.38$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.24$0.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.01$0.37$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$7.32$0.46$6.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.0
Gross Receipts
$9,255
Mission and Program Overview

Mission

The publishing and maintenance of the gavin dillard poetry books and library.

The publishing and maintenance of the gavin dillard poetry books and library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$683,958$663,137▼ $20,821
Land, Buildings, and Equipment, Net$591,056$571,899▼ $19,157
Investments Other Securities$9,500$9,500→ $0
Cash and Non-Interest-Bearing Accounts$2,013$2,268▲ $255
Total Assets$683,958$663,137▼ $20,821
Other Assets Total$81,389$79,470▼ $1,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,958$663,137▼ $20,821
Total Liabilities and Net Assets / Fund Balance$683,958$663,137▼ $20,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,312$53,797-
Land$115,277--
Equipment$7,917$1,046-
Leasehold Improvements$41,393$5,948-
Other Assets Org$61,265--
Other Securities$5,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Gavin G DillardFounder$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,395
Investment Income
$2,660
Other Revenue
$0
Change in Net Assets
$-34,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,315
Salaries, Compensation, and Employee Benefits$1,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$19,157-$19,157
Office Expenses-$8,898-$8,898
Other Expenses$2,269--$2,269
Current Officers, Directors, Trustees, and Key Employees-$1,010-$1,010
Total Functional Expenses$9,260$29,065$0$38,325
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 Line 1A

“No formal process in place. Governing body will”

Part VI Line 1A

“Review in a meeting and approve.”

Part VI Line 10B

“Review of return done by gavin dilliard - founder - before filing.”

Part VI Line 11B

“Review of return done by gavin dilliard - founder - before filing.”

Part VI Line 19

“No documents currently available to the public. Upon request.”

Filing and Contact Details

Filer

Filer Name
The Gavin Dillard Poetry Library and Archive Inc
EIN
81-3145065
In Care Of
% GAVIN G DILLARD
Phone
8283758105
Address
37 HUTCHINS ROAD, Black Mountain, NC 28711

Signing Officer

Name
Gavin G Dillard
Title
Founder
Phone
8283758105
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gavin G Dillard
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
SMK Accounting PLLC
Address
PO Box 20103, Sedona, AZ 86341
Preparer
Savannah Clounch
Phone
9288213913
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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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