Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$779,844
No earlier filing loaded for comparison.
Net Assets
$17,305
No earlier filing loaded for comparison.
Liabilities
$762,539
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$144,630
No earlier filing loaded for comparison.
Expenses
$127,325
No earlier filing loaded for comparison.
Net Income
$17,305
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 17, 2023 to Dec 31, 2023
- Signed
- Nov 4, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $144,630
Mission and Program Overview
Mission
Providing cultural, artistic, historic, or educational activities with a focus on live music performance, as well as providing a venue for other charitable and community organizations.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $698,610 | - |
| Cash and Non-Interest-Bearing Accounts | - | $38,093 | - |
| Total Assets | $0 | $779,844 | ▲ $779,844 |
| Other Assets Total | - | $43,141 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $750,000 | - |
| Accounts Payable and Accrued Expenses | - | $12,539 | - |
| Total Liabilities | $0 | $762,539 | ▲ $762,539 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $56,000 | - |
| Net Assets Without Donor Restrictions | - | $-38,695 | - |
| Total Net Assets Fund Balance | $0 | $17,305 | ▲ $17,305 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $779,844 | ▲ $779,844 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $698,610 | $5,871 | - |
| Other Assets Org | $43,141 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Orr | President |
| Ramsey Hinkle | Vice President |
| Amy Kim Kyremes-parks | Director |
| Ann White | Director |
| Cecily Hines | Director |
| Gareth Higgins | Director |
| Justice Rodgers | Secretary |
| Thomas Brown | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $144,630
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $76,330
- Change in Net Assets
- $17,305
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $125,525 |
| Total Fundraising Expense | $23,547 |
| Grants and Similar Amounts Paid | $1,800 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $33,545 | $11,132 | $21,867 | $66,544 |
| Advertising | $9,562 | - | - | $9,562 |
| Other Expenses | $8,831 | $1,120 | $1,680 | $8,831 |
| Depreciation Depletion | $5,871 | - | - | $5,871 |
| Insurance | $5,032 | - | - | $5,032 |
| Fees for Services Other | - | $5,000 | - | $5,000 |
| Occupancy | $4,373 | - | - | $4,373 |
| Fees for Services Accounting | - | $2,925 | - | $2,925 |
| Grants to Domestic Individuals | $1,800 | - | - | $1,800 |
| Office Expenses | $1,142 | $238 | - | $1,380 |
| Total Functional Expenses | $83,363 | $20,415 | $23,547 | $127,325 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
Part VI Line 2
“Zack hinkle, bob hinkle, and ramsey hinkle - family relationship”
Part VI Line 11B
“Form 990 is made available to the board prior to filing”
Part VI Line 15A or B
“Board approves the compensation of the top management.”
Part VI Line 15A or B
“Compensation for other key employees is determined by top mgmt.”
Part VI Line 18
“Provided upon written request”
Part VI Line 19
“Provided upon written request”
Filing and Contact Details
Filer
- Filer Name
- White Horse Stepstone
- EIN
- 92-3445513
- In Care Of
- % THOMAS BROWN
- Address
- 105C MONTREAT ROAD, BLACK MOUNTAIN, NC 28711
Signing Officer
- Name
- Thomas Brown
- Title
- Treasurer
- Phone
- 8287198741
- Signed
- 2024-11-04
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Doug Orr
- Formed
- 2023
- Legal Domicile
- Nc
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Robin Ward Miller PLLC
- Address
- Post Office Box 7810, Ocean Isle Beach, NC 28469
- Preparer
- Robin Ward Miller
Supplemental Narrative
Additional Explanations
Part IX Line 24E
“STAFF COMPENSATION REIMB Total expenses - $55702.00 Program service expenses - $26828.00 Mgmt and general expenses - $11070.00 Fundraising expenses - $17804.00”
Part IX Line 24E
“BLOOMERANG PROCESSING FEE Total expenses - $1376.00 Program service expenses - $1376.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“REPAIRS AND MAINTENANCE Total expenses - $4219.00 Program service expenses - $4219.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“PERFORMER/PRODUCTION COST Total expenses - $137.00 Program service expenses - $137.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“DUES AND SUBSCRIPTIONS Total expenses - $955.00 Program service expenses - $955.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“BANK SERVICE FEES Total expenses - $62.00 Program service expenses - $0.00 Mgmt and general expenses - $62.00 Fundraising expenses - $0.00”
Part IX Line 24E
“TRAVEL Total expenses - $22.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $22.00”
Part IX Line 24E
“EDUCATION AND PROF DEV Total expenses - $30.00 Program service expenses - $30.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“DONOR ENGAGEMENT Total expenses - $4041.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4041.00”
Part 1, Line 1
“White horse stepstone's mission is to provide a place where artists,”
Part 1, Line 1
“Audiences, and the broader community are nurtured while providing a”
Part 1, Line 1
“Broad range of shared educational, musical, and cultural experiences”
Part 1, Part 1
“Through performance and educational opportunities.”
Raw XML Appendix351 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ZACK HINKLE, BOB HINKLE, AND RAMSEY HINKLE - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES THE COMPENSATION OF THE TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY TOP MGMT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STAFF COMPENSATION REIMB Total expenses - $55702.00 Program service expenses - $26828.00 Mgmt and general expenses - $11070.00 Fundraising expenses - $17804.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BLOOMERANG PROCESSING FEE Total expenses - $1376.00 Program service expenses - $1376.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS AND MAINTENANCE Total expenses - $4219.00 Program service expenses - $4219.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PERFORMER/PRODUCTION COST Total expenses - $137.00 Program service expenses - $137.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES AND SUBSCRIPTIONS Total expenses - $955.00 Program service expenses - $955.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK SERVICE FEES Total expenses - $62.00 Program service expenses - $0.00 Mgmt and general expenses - $62.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAVEL Total expenses - $22.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $22.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EDUCATION AND PROF DEV Total expenses - $30.00 Program service expenses - $30.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DONOR ENGAGEMENT Total expenses - $4041.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $4041.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WHITE HORSE STEPSTONE'S MISSION IS TO PROVIDE A PLACE WHERE ARTISTS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | AUDIENCES, AND THE BROADER COMMUNITY ARE NURTURED WHILE PROVIDING A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BROAD RANGE OF SHARED EDUCATIONAL, MUSICAL, AND CULTURAL EXPERIENCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | THROUGH PERFORMANCE AND EDUCATIONAL OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART 1, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART 1, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART 1, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART 1, PART 1 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 779844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 779844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 144630 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23547 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20415 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83363 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127325 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 762539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 762539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17305 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 144630 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 779844 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2311 VALLEY RIDGE LANE |
| IRS990/USAddress/CityNm | 0 | BLACK MOUNTAIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8287198741 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE HORSE STEPSTONE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 923445513 |
| ReturnHeader/Filer/InCareOfNm | 0 | % THOMAS BROWN |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105C MONTREAT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACK MOUNTAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28711 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873376327 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robin Ward Miller PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Post Office Box 7810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ocean Isle Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28469 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN WARD MILLER |
| ReturnHeader/ReturnTs | 0 | 2024-11-04T07:28:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-17 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $779,844
- Liabilities
- $762,539
- Net assets
- $17,305
- Revenue
- $144,630
- Expenses
- $127,325
- Net income
- $17,305
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