BIG IVY COMMUNITY CLUB: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BIG IVY COMMUNITY CLUB (EIN 56-1890924)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349201646
- Schema version
- 2016v3.0
- 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 | 2017-11-14T08:06:40-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 STE 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 | 2016-01-01 | 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 | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN C CORLISS | PreparerPersonNm |
| Phone | 8282360206 | PhoneNum |
| Preparation | 2017-11-14 | 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 | 2017-11-14 | IPDt |
| IP Tm | 08:06:29 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A7B6689AF902493DAF9B7D0130EA176398853756 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AFB3E0769F281EC8BDA86983F965F444446FBF43 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $119,583 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,418 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,453 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $22 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $695 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $5,374 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,281 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,788 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,621 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,621 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $118,302 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,201 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,700 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,054 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,878 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $62,971 | OtherExpensesTotalAmt |
| Total Expenses | $131,804 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,502 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $318,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $305,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,787 | BOYAmt |
| EOY | $74,715 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,849 | BOYAmt |
| EOY | $231,332 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,636 | BOYAmt |
| EOY | $306,047 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996 | BOYAmt |
| EOY | $909 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,640 | BOYAmt |
| EOY | $305,138 | 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. 2nd, 3rd, 4th Monday of Each Month: - Food Pantry | $112,033 |
| Average Individuals served each month - 55 Average boxes given out each month - 60 Average households served each month - 125 | |
| January - February, 2016 - 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 | $112,033 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CLOUD HENSLEY | ||
| President | 9.00 | $0 |
| LISA ATKINS | ||
| Secretary | 2.00 | $0 |
| DORIS GOODING | ||
| Treasurer | 2.00 | $0 |
| PATRICIA EVANS | ||
| Board Member | 5.00 | $0 |
| CHRIS HAYNES | ||
| Board Member | 9.00 | $0 |
| DEWAYNE GREENE | ||
| Board Member | 1.00 | $0 |
| KATHY NORRIS | ||
| Board Member | 2.00 | $0 |
| CHRIS BALL | ||
| Board Member | 4.00 | $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 |
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 | $38,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,418 | CurrentTaxYearAmt |
| Total | $300,467 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,448 | CurrentTaxYearAmt |
| Total | $164,482 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,866 | CurrentTaxYearAmt |
| Total | $464,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $464,949 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $537 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $537 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,317 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,979 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | 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 2012: 1213. 2013: 1199. 2014: 6317. 2015: 0. 2016: 0. Description: Awards 2012: 250. 2013: 0. 2014: 0. 2015: 0. 2016: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | Program Service Accomplishments |
| Pt III, Line 31 | March, 2016 - Easter Egg Hunt - 20 in attendance April, 2016 - Health Fair - 65 vendors; 50 in attendance June, 2016 BICC Pool opened - Averaged 100+ in attendance each day opened. July, 2016 - BICC 4th of July Celebration - 880+ in attendance August, 2016 - Volunteer Appreciation Day - 100+ in attendance October, 2016 - Halloween Haunted Trail - Average attendance 100 per night for 4 nights November, 2016 - BICC Turkey Shoot November, 2016 - Veterans Appreciation Meal December, 2016 - Christmas Angel - 25 applications for assistance. |
| Form 990EZ, Part I, Line 8 | Miscellaneous Income |
| Form 990EZ, Part I, Line 16 | Community Events 7441. |
| Form 990EZ, Part I, Line 16 | Insurance Expense 8607. |
| Form 990EZ, Part I, Line 16 | Other Expenses 3459. |
| Form 990EZ, Part I, Line 16 | Resource Center Programs 5467. |
| Form 990EZ, Part I, Line 16 | Swimming Pool Expenses 14480. |
| Form 990EZ, Part I, Line 16 | Depreciation 23517. |
| Form 990EZ, Part II, Line 24 | Leasehold Improvements, Net 240760. 224679. |
| Form 990EZ, Part II, Line 24 | Equipment & Furniture, Net 14089. 6653. |
| Form 990EZ, Part II, Line 26 | Payroll Taxes Payable 996. 909. |
| 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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