Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 82-2485715 • 501(c)3 • Lake Toxaway, NC
Profile
The organization was created for charitable and educational puposes, to promote the rich history of the greater lake toxaway community, to educate the public about the community's heritage, and to proide vision and guidance in revitalizing and beautifying public access areas in the lake toxaway community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$77,686
Down $5,437 (-6.5%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$77,686
Down $5,437 (-6.5%) from 2024
Revenue
Down$105,971
Down $13,084 (-11%) from 2024
Expenses
Down$102,770
Down $47,043 (-31%) from 2024
Net Income
Up$3,201
Up $33,959 (+110%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The organization was created for charitable and educational puposes, to promote the rich history of the greater lake toxaway community, to educate the public about the community's heritage, and to proide vision and guidance in revitalizing and beautifying public access areas in the lake toxaway community.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CARRIED OUT ACTIVITIES TO SUPPORT ITS PRIMARY EXEMPT PURPOSES OF EDUCATING THE PUBLIC ABOUT THE COMMUNITY'S HERITAGE, AND PROVIDING VISION AND GUIDANCE IN REVITALIZING AND BEAUTIFYING PUBLIC ACCESS AREAS IN THE LAKE TOXAWAY COMMUNITY. | $15,000 | $94,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FREDERIC B HAWLEY | Treasurer | PT | $0 | - | - |
| JOHN NICHOLS III | Board Member | - | $0 | - | - |
| JIM DITZEL | Chairman | PT | $0 | - | - |
| NORY LEBRUN | Board Member | - | $0 | - | - |
| PAT ROBERTS | Secretary | PT | $0 | - | - |
| JULIE HEINITSH | Board Member | - | $0 | - | - |
| DANIEL MCNEELY | Board Member | - | $0 | - | - |
| RICH CAUTHEN | Board Membe | - | $0 | - | - |
| FRANK STARK | Board Member | - | $0 | - | - |
“Name: southern highlands reserve inc cash contribution: 15,000”
“Expenses marketing 8,840 advertising 7,893 marketing supplies 1,150 office supplies 1,664 it services 34,380 it support 10,110 annual report & donor 6,445 baut 2,092 capital campaign 6,000 chamber of commerce 2,387 community outreach 617 fund raising costs 1,168 sinage rentals 2,400 total 85,146”
“Outstanding deposits -8,345 book / tax depreciation difference -293”
“Signage 3,592 3,592 less accumulated depreciation 3,299 3,592 land planning 18,238 20,249 total 18,531 20,249”
“The organization was created for charitable and educational puposes, to promote the rich history of the greater lake toxaway community, to educate the public about the community's heritage, and to proide vision and guidance in revitalizing and beautifying public access areas in the lake toxaway community.”
“The organization carried out activities to support its primary exempt purposes of educating the public about the community's heritage, and providing vision and guidance in revitalizing and beautifying public access areas in the lake toxaway community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FREDERIC B HAWLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7138058301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 496 PANTHER RIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE TOXAWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57437 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105971 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3201 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2624 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83123 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77686 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105971 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83123 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77686 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FREDERIC B HAWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN NICHOLS III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM DITZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NORY LEBRUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAT ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIE HEINITSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANIEL MCNEELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICH CAUTHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | FRANK STARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18531 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20249 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8638 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85146 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION WAS CREATED FOR CHARITABLE AND EDUCATIONAL PUPOSES, TO PROMOTE THE RICH HISTORY OF THE GREATER LAKE TOXAWAY COMMUNITY, TO EDUCATE THE PUBLIC ABOUT THE COMMUNITY'S HERITAGE, AND TO PROIDE VISION AND GUIDANCE IN REVITALIZING AND BEAUTIFYING PUBLIC ACCESS AREAS IN THE LAKE TOXAWAY COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION CARRIED OUT ACTIVITIES TO SUPPORT ITS PRIMARY EXEMPT PURPOSES OF EDUCATING THE PUBLIC ABOUT THE COMMUNITY'S HERITAGE, AND PROVIDING VISION AND GUIDANCE IN REVITALIZING AND BEAUTIFYING PUBLIC ACCESS AREAS IN THE LAKE TOXAWAY COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94661 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102770 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94661 |
| IRS990EZ/TotalRevenueAmt | 0 | 105971 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://HISTORICTOXAWAY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 504287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 504287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 504287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 504287 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: SOUTHERN HIGHLANDS RESERVE INC CASH CONTRIBUTION: 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 8,840 ADVERTISING 7,893 MARKETING SUPPLIES 1,150 OFFICE SUPPLIES 1,664 IT SERVICES 34,380 IT SUPPORT 10,110 ANNUAL REPORT & DONOR 6,445 BAUT 2,092 CAPITAL CAMPAIGN 6,000 CHAMBER OF COMMERCE 2,387 COMMUNITY OUTREACH 617 FUND RAISING COSTS 1,168 SINAGE RENTALS 2,400 TOTAL 85,146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUTSTANDING DEPOSITS -8,345 BOOK / TAX DEPRECIATION DIFFERENCE -293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SIGNAGE 3,592 3,592 LESS ACCUMULATED DEPRECIATION 3,299 3,592 LAND PLANNING 18,238 20,249 TOTAL 18,531 20,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WAS CREATED FOR CHARITABLE AND EDUCATIONAL PUPOSES, TO PROMOTE THE RICH HISTORY OF THE GREATER LAKE TOXAWAY COMMUNITY, TO EDUCATE THE PUBLIC ABOUT THE COMMUNITY'S HERITAGE, AND TO PROIDE VISION AND GUIDANCE IN REVITALIZING AND BEAUTIFYING PUBLIC ACCESS AREAS IN THE LAKE TOXAWAY COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CARRIED OUT ACTIVITIES TO SUPPORT ITS PRIMARY EXEMPT PURPOSES OF EDUCATING THE PUBLIC ABOUT THE COMMUNITY'S HERITAGE, AND PROVIDING VISION AND GUIDANCE IN REVITALIZING AND BEAUTIFYING PUBLIC ACCESS AREAS IN THE LAKE TOXAWAY COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDERIC B HAWLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138058301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HISTORIC TOXAWAY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
| ReturnHeader/Filer/EIN | 0 | 822485715 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138058301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 264 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE TOXAWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 287470264 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920689197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRISH CHEEK CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 MARKET ST 4101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8288623960 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRISH CHEEK CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-11T14:28:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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