Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 94-3430322 • 501(c)3 • Lincolnton, NC
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$408,506
Down $24,849 (-5.7%) from 2024
Liabilities
Down$120,432
Down $39,329 (-25%) from 2024
Net Assets
Up$288,074
Up $14,480 (+5.3%) from 2024
Revenue
Up$609,256
Up $214,794 (+54%) from 2024
Expenses
Up$594,776
Up $133,371 (+29%) from 2024
Net Income
Up$14,480
Up $81,423 (+122%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $277,246 | $217,167 | ▼ $60,079 |
| Cash and Non-Interest-Bearing Accounts | $127,774 | $162,087 | ▲ $34,313 |
| Savings and Temporary Cash Investments | $28,335 | $29,252 | ▲ $917 |
| Total Assets | $433,355 | $408,506 | ▼ $24,849 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $159,761 | $120,432 | ▼ $39,329 |
| Total Liabilities | $159,761 | $120,432 | ▼ $39,329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $213,028 | $235,293 | ▲ $22,265 |
| Net Assets With Donor Restrictions | $60,566 | $52,781 | ▼ $7,785 |
| Total Net Assets Fund Balance | $273,594 | $288,074 | ▲ $14,480 |
| Total Liabilities and Net Assets / Fund Balance | $433,355 | $408,506 | ▼ $24,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $217,167 | $1,193,689 | - |
| Name | Title |
|---|---|
| JOHN BEAM Jr | President |
| Howard Elmore | Vice President |
| Jason Cook | Asst Chief |
| Tim Ledford | Asst Chief |
| KEITH D POOVEY Jr | Chief |
| CLYDE F LEDFORD Jr | Member |
| Chuck Auton | Member |
| Daphne Poovey | Member |
| Jerry Cook | Member |
| John Beam | Member |
| Ken Davis | Member |
| Mary a Bowers | Member |
| Tim Goins | Member |
| Gaines Bowers | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $374,209 |
| Other Expenses | $220,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,483 | - | - | $344,483 |
| All Other Expenses | $62,559 | - | - | $62,559 |
| Depreciation Depletion | $60,079 | - | - | $60,079 |
| Insurance | $36,176 | - | - | $36,176 |
| Payroll Taxes | $29,726 | - | - | $29,726 |
| Fees for Services Accounting | $11,293 | - | - | $11,293 |
| Interest | $3,539 | - | - | $3,539 |
| Other Expenses | $2,861 | - | - | $2,861 |
| Total Functional Expenses | $594,776 | $0 | $0 | $594,776 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,020 |
| Professional Fundraising Fees | $0 |
“Monthly and at the end of each year a financial statement is presented to the board of officers for their review and approval”
“In august of each year at the annual meeting, the tax return and financial statement are available for anyone that desire to review them. Someone is available to answer any questions.”
“ROUNDING”
“OTHER EXPENSES”
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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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 535812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1385 |
| IRS990/PYOtherExpensesAmt | 0 | 233368 |
| IRS990/PYOtherRevenueAmt | 0 | 17853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228037 |
| IRS990/PYTotalExpensesAmt | 0 | 461405 |
| IRS990/PYTotalRevenueAmt | 0 | 394462 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14480 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5415 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 105788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1958255 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 546375 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392727 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338867 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290854 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283644 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1852467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 605052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1958255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1964488 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 217167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1193689 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1410856 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217167 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MONTHLY AND AT THE END OF EACH YEAR A FINANCIAL STATEMENT IS PRESENTED TO THE BOARD OF OFFICERS FOR THEIR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN AUGUST OF EACH YEAR AT THE ANNUAL MEETING, THE TAX RETURN AND FINANCIAL STATEMENT ARE AVAILABLE FOR ANYONE THAT DESIRE TO REVIEW THEM. SOMEONE IS AVAILABLE TO ANSWER ANY QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 433355 |
| IRS990/TotalAssetsEOYAmt | 0 | 408506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 433355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 408506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58677 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 594776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 273594 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 288074 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 594776 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 538572 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547559 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 609256 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 433355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 408506 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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