BIG IVY COMMUNITY CLUB: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BIG IVY COMMUNITY CLUB (EIN 56-1890924)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201433109349200618
- Schema version
- 2013v3.1
- 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 | 2014-11-06T08:57:07-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLISS & SOLOMON PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE ST STE 1 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288011434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Barnardsville | City |
| State | NC | State |
| ZIP Code | 28709 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENONA ROGERS | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 8286263438 | PhoneNum |
| Signature | 2014-11-06 | 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 | 2014-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $87,730 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,265 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,770 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $107 | 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 | $6,870 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,241 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,371 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,519 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $11,519 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,199 | OtherRevenueTotalAmt |
| Total Revenue | $77,489 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,999 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,718 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,221 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $250 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,832 | OtherExpensesTotalAmt |
| Total Expenses | $89,020 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,531 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $408,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $396,893 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,081 | BOYAmt |
| EOY | $105,301 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,343 | BOYAmt |
| EOY | $291,601 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,424 | BOYAmt |
| EOY | $396,902 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,424 | BOYAmt |
| EOY | $396,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Community center/childcare 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. Our swimming pool is our main attraction here, especially during | $79,228 |
| the summertime. The whole family comes out for a dip in the pool and then a picnic in the park. The Food Pantry helps families every week that are in need of | |
| assistance. We have distributed over 73,000 lbs. of food to over 100 families, men, women, and children. We also have a Thrift Store for people that need help in an emergency situation. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,228 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CLOUD HENSLEY | ||
| President | 12.00 | $0 |
| GERALD CARSWELL | ||
| Vice President | 3.00 | $0 |
| DOYLE ROGERS | ||
| Treasurer | 3.00 | $0 |
| KATHY NORRIS | ||
| Secretary | 3.00 | $0 |
| ISAIAH BANKS | ||
| Board | 3.00 | $0 |
| WOODEANE MACDONALD | ||
| Board | 3.00 | $0 |
| SUE SHUFORD | ||
| Board | 3.00 | $0 |
| DEWAYNE GREENE | ||
| Board | 3.00 | $0 |
| JASON NORTON | ||
| Board | 3.00 | $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 | LAURA DANIEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 Turkey Creek Road | AddressLine1 |
| City | Leicester | City |
| State | NC | State |
| ZIP Code | 28748 | ZIPCode |
| 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 | $55,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,265 | CurrentTaxYearAmt |
| Total | $243,686 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,159 | CurrentTaxYearAmt |
| Total | $296,471 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,424 | CurrentTaxYearAmt |
| Total | $540,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $540,157 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107 | CurrentTaxYearAmt |
| Total | $2,838 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107 | CurrentTaxYearAmt |
| Total | $2,838 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,199 | CurrentTaxYearAmt |
| Total | $12,805 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: Miscellaneous |
| Pt III Line 12 | 2009: 392. |
| Pt III Line 12 | 2010: 1993. |
| Pt III Line 12 | 2011: 202. |
| Pt III Line 12 | 2012: 1213. |
| Pt III Line 12 | 2013: 1199. |
| Pt III Line 12 | Description: Awards |
| Pt III Line 12 | 2009: 2050. |
| Pt III Line 12 | 2010: 1850. |
| Pt III Line 12 | 2011: 1575. |
| Pt III Line 12 | 2012: 250. |
| Pt III Line 12 | 2013: 0. |
| Pt III Line 12 | Description: Newsletters Ads |
| Pt III Line 12 | 2009: 1341. |
| Pt III Line 12 | 2010: 740. |
| Pt III Line 12 | 2011: 0. |
| Pt III Line 12 | 2012: 0. |
| Pt III Line 12 | 2013: 0. |
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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS INCOME 1199. |
| Form 990EZ, Part I, Line 16 | RESOURCE CENTER PROGRAMS 3743. INSURANCE EXPENSE 6661. SUPPLIES 1338. SWIMMING POOL EXPENSES 10220. OTHER EXPENSES 1128. DEPRECIATION 23742. |
| Form 990EZ, Part II, Line 24 | LEASEHOLD IMPROVEMENTS, NET 289815. 269402. EQUIPMENT & FURNITURE, NET 25528. 22199. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 0. 9. |
| Form 990, Part IX, Line 24f | CLEANING SERVICES GROUNDS MAINTENANCE REPAIRS |
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