Civic Intelligence

Rutherford County Economic Development Association

990 • Fiscal year 2018 • EIN 81-5406671

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profile
142 E Main StForest City, NC 28043

(828) 287-6200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$115,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

$149,816

No earlier filing loaded for comparison.

Net Assets

$145,380

No earlier filing loaded for comparison.

Liabilities

$4,436

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

$315,280

No earlier filing loaded for comparison.

Expenses

$169,900

No earlier filing loaded for comparison.

Net Income

$145,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $149,816Liabilities 2018: $4,436Net Assets 2018: $145,3802018Assets 2019: $278,243Liabilities 2019: $11,507Net Assets 2019: $266,7362019Assets 2020: $429,366Liabilities 2020: $0Net Assets 2020: $429,3662020Assets 2021: $509,238Liabilities 2021: $0Net Assets 2021: $509,2382021Assets 2022: $617,279Liabilities 2022: $6,900Net Assets 2022: $610,3792022Assets 2023: $653,025Liabilities 2023: $0Net Assets 2023: $653,0252023Assets 2024: $771,022Liabilities 2024: $20,000Net Assets 2024: $751,0222024Assets 2025: $852,333Liabilities 2025: $10,875Net Assets 2025: $841,4582025

Highlighted filing

2018

Assets$149,816
Liabilities$4,436
Net Assets$145,380
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2018: $315,280Expenses 2018: $169,900Net Income 2018: $145,3802018Revenue 2019: $295,688Expenses 2019: $174,332Net Income 2019: $121,3562019Revenue 2020: $201,947Expenses 2020: $39,317Net Income 2020: $162,6302020Revenue 2021: $156,338Expenses 2021: $76,466Net Income 2021: $79,8722021Revenue 2022: $131,037Expenses 2022: $29,896Net Income 2022: $101,1412022Revenue 2023: $75,302Expenses 2023: $32,656Net Income 2023: $42,6462023Revenue 2024: $126,875Expenses 2024: $28,878Net Income 2024: $97,9972024Revenue 2025: $128,547Expenses 2025: $38,111Net Income 2025: $90,4362025

Highlighted filing

2018

Revenue$315,280
Expenses$169,900
Net Income$145,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$315,280
Mission and Program Overview

Mission

To cultivate economic development opportunities for rutherford county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$148,616-
Prepaid Expenses and Deferred Charges-$1,200-
Total Assets$0$149,816▲ $149,816
Liabilities
Other Liabilities-$4,436-
Total Liabilities$0$4,436▲ $4,436
Net Assets / Fund Balance
Unrestricted Net Assets-$145,380-
Total Net Assets Fund Balance$0$145,380▲ $145,380
Total Liabilities and Net Assets / Fund Balance$0$149,816▲ $149,816
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom JohnsonDirectorPT$115,000$115,000

Board Members and Trustees

NameTitle
Michael GavinChairman
Robert KeithMember
Theodore BellMember
David EakerTreasurer
Terry HinesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,550
Change in Net Assets
$145,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,280
Total Revenue per Audited Statements
$315,280
Total Revenue per Form 990
$315,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,390
Other Expenses$45,510
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$115,000--$115,000
Occupancy$14,400--$14,400
Travel$10,100--$10,100
Payroll Taxes$9,390--$9,390
Insurance$3,815--$3,815
Advertising$3,744--$3,744
Other Expenses$712--$712
Total Functional Expenses$169,900$0$0$169,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,900
Total Expenses per Audited Statements$169,900
Total Expenses per Form 990$169,900
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
Payroll Tax Liabilities$4,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board will review the form 990. The release of the 990 for filing is approved by the director or designated person on the board.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the salary for the director”

Form 990, Page 6, Part VI, Line 19

“These doucemnts are avaible upon request.”

Filing and Contact Details

Filer

Filer Name
Rutherford County Economic
EIN
81-5406671
Phone
8282876200
Address
142 E MAIN ST, FOREST CITY, NC 28043

Signing Officer

Name
Michael Gavin
Title
Chairman
Phone
8282876200
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Johnson
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Dan Mullinix CPA
Phone
8282580363
Raw XML Appendix266 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.

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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$149,816
Liabilities
$4,436
Net assets
$145,380
Revenue
$315,280
Expenses
$169,900
Net income
$145,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.52$0.11$8.41$1.29$0.38$0.90
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.20$7.51$1.27$0.29$0.98
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.75$0.33$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.07$6.10$1.31$0.30$1.01
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.56$0.76$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$2.02$0.39$1.63
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.12$2.67$2.96$1.74$1.21
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.45$3.15$1.70$1.45