BIG IVY COMMUNITY CLUB: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BIG IVY COMMUNITY CLUB (EIN 56-1890924)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-09
- IRS object ID
- 201842829349200754
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-09T08:16:22-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLISS & SOLOMON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE ST SUITE 1 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288011434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561890924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Big Ivy Community Development Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGI | BusinessNameControlTxt |
| Phone | 8286263438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 424 | AddressLine1Txt |
| City | Barnardsville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY HENSLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8286263438 | PhoneNum |
| Signature | 2018-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN C CORLISS | PreparerPersonNm |
| PTIN | P01333317 | PTIN |
| Phone | 8282360206 | PhoneNum |
| Preparation | 2018-10-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.115.150.214 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-09 | IPDt |
| IP Tm | 08:16:17 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BDA58099761737E69A958622E2CA1480ECE8BB23 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFB3E0769F281EC8BDA86983F965F444446FBF43 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | Modified-Cash | MethodOfAccountingOtherDesc |
| Website Address | www.barnardsville.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,775 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,993 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,742 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $74 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $4,443 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,132 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,311 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $12,173 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $12,173 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $350 | OtherRevenueTotalAmt |
| Total Revenue | $114,643 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,478 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,125 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,392 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,339 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,922 | OtherExpensesTotalAmt |
| Total Expenses | $126,256 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,613 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $305,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $293,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,715 | BOYAmt |
| EOY | $81,755 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,332 | BOYAmt |
| EOY | $212,608 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,047 | BOYAmt |
| EOY | $294,363 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909 | BOYAmt |
| EOY | $838 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,138 | BOYAmt |
| EOY | $293,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Community Center for Barnardsville, NC. Please see attachment | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The organization provided community building and recreation activities to the Big Ivy community in Barnardsville, NC through its Community Center. Accomplishments include the food pantry on the 2nd, 3rd, 4th Monday of each month. | $107,318 |
| Average Individuals served each month - 55 Average boxes given out each month - 60 Average households served each month - 125 | |
| January - February, 2017 - Eblen Charities Heating Assistance Came to BICC to help clients with applications for heating assistance. (continued on Schedule O, Ref Part III, Line 31) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,318 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CLOUD HENSLEY | ||
| President | 9.00 | $0 |
| CHRIS BALL | ||
| Vice President | 4.00 | $0 |
| DORIS GOODING | ||
| Treasurer | 2.00 | $0 |
| PATRICIA EVANS | ||
| Board Member | 5.00 | $0 |
| DEWAYNE GREENE | ||
| Board Member | 1.00 | $0 |
| JANET LYONS | ||
| Board Member | 2.00 | $0 |
| MICHAEL RAYBURN | ||
| Board Member | 2.00 | $0 |
| LEVI HEATH | ||
| Board Member | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA SISK-MORRIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 Dillingham Road | AddressLine1Txt |
| City | Barnardsville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8286263438 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,993 | CurrentTaxYearAmt |
| Total | $344,009 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,358 | CurrentTaxYearAmt |
| Total | $153,045 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,351 | CurrentTaxYearAmt |
| Total | $497,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $497,054 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74 | CurrentTaxYearAmt |
| Total | $480 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74 | CurrentTaxYearAmt |
| Total | $480 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $7,666 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Miscellaneous 2013: 1199. 2014: 6317. 2015: 0. 2016: 0. 2017: 150. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | Program Service Accomplishments March, 2017 - Easter Egg Hunt - 20 in attendance April, 2017 - Health Fair - 65 vendors; 50 in attendance June, 2017 BICC Pool opened - Averaged 100+ in attendance each day opened. July, 2017 - BICC 4th of July Celebration - 880+ in attendance August, 2017 - Volunteer Appreciation Day - 100+ in attendance October, 2017 - Halloween Haunted Trail - Average attendance 100 per night for 4 nights November, 2017 - BICC Turkey Shoot November, 2017 - Veterans Appreciation Meal |
| Pt III, Line 31 | December, 2017 - Christmas Angel - 25 applications for assistance. |
| Form 990EZ, Part I, Line 8 | Miscellaneous Income 350. |
| Form 990EZ, Part I, Line 16 | Community Events 7034. |
| Form 990EZ, Part I, Line 16 | Depreciation 20742. |
| Form 990EZ, Part I, Line 16 | Dues and Subscriptions 819. |
| Form 990EZ, Part I, Line 16 | Insurance Expense 10050. |
| Form 990EZ, Part I, Line 16 | Office Expenses 1895. |
| Form 990EZ, Part I, Line 16 | Other Expenses 692. |
| Form 990EZ, Part I, Line 16 | Resource Center Programs 5507. |
| Form 990EZ, Part I, Line 16 | Swimming Pool Expenses 12183. |
| Form 990EZ, Part II, Line 24 | Leasehold Improvements, Net 224679. 208599. |
| Form 990EZ, Part II, Line 24 | Equipment & Furniture, Net 6653. 4009. |
| Form 990EZ, Part II, Line 26 | Payroll Taxes Payable 909. 838. |
| Form 990, Part IX, Line 24e | Cleaning Services |
| Form 990, Part IX, Line 24e | Grounds Maintenance |
| Form 990, Part IX, Line 24e | Repairs |
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