Civic Intelligence

Shenandoah Community Capital Fund I Nc

990 • Fiscal year 2015 • EIN 26-1798076

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization Profilestauntonfund.org
10 Byers StreetStaunton, VA 24401

(540) 213-0333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,292

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$923,172

Up $85,350 (+10%) from 2014

Net Assets

Down

$485,547

Down $1,742 (-0.4%) from 2014

Liabilities

Up

$437,625

Up $87,092 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin45th percentile

Revenue

Up

$265,696

Up $44,452 (+20%) from 2014

Expenses

Up

$261,744

Up $63,485 (+32%) from 2014

Net Income

Down

$3,952

Down $19,033 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $469,613Liabilities 2011: $146,809Net Assets 2011: $322,8042011Assets 2012: $633,074Liabilities 2012: $247,314Net Assets 2012: $385,7602012Assets 2013: $852,477Liabilities 2013: $388,173Net Assets 2013: $464,3042013Assets 2014: $837,822Liabilities 2014: $350,533Net Assets 2014: $487,2892014Assets 2015: $923,172Liabilities 2015: $437,625Net Assets 2015: $485,5472015Assets 2016: $856,766Liabilities 2016: $367,634Net Assets 2016: $489,1322016Assets 2017: $875,338Liabilities 2017: $280,864Net Assets 2017: $594,4742017Assets 2018: $672,170Liabilities 2018: $278,684Net Assets 2018: $393,4862018Assets 2019: $547,809Liabilities 2019: $182,447Net Assets 2019: $365,3622019Assets 2020: $826,321Liabilities 2020: $480,011Net Assets 2020: $346,3102020Assets 2021: $697,154Liabilities 2021: $285,744Net Assets 2021: $411,4102021Assets 2022: $739,062Liabilities 2022: $422,383Net Assets 2022: $316,6792022Assets 2023: $775,837Liabilities 2023: $520,844Net Assets 2023: $254,9932023Assets 2024: $639,557Liabilities 2024: $572,145Net Assets 2024: $67,4122024

Highlighted filing

2015

Assets$923,172
Liabilities$437,625
Net Assets$485,547
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $110,3032011Expenses 2012: $194,0532012Expenses 2013: $201,2542013Revenue 2014: $221,244Expenses 2014: $198,259Net Income 2014: $22,9852014Revenue 2015: $265,696Expenses 2015: $261,744Net Income 2015: $3,9522015Revenue 2016: $273,095Expenses 2016: $269,510Net Income 2016: $3,5852016Revenue 2017: $271,173Expenses 2017: $257,892Net Income 2017: $13,2812017Revenue 2018: $70,320Expenses 2018: $261,933Net Income 2018: -$191,6132018Revenue 2019: $178,263Expenses 2019: $206,387Net Income 2019: -$28,1242019Revenue 2020: $200,287Expenses 2020: $219,339Net Income 2020: -$19,0522020Revenue 2021: $607,781Expenses 2021: $579,450Net Income 2021: $28,3312021Revenue 2022: $937,977Expenses 2022: $977,811Net Income 2022: -$39,8342022Revenue 2023: $1,156,932Expenses 2023: $1,218,618Net Income 2023: -$61,6862023Revenue 2024: $914,712Expenses 2024: $1,040,398Net Income 2024: -$125,6862024

Highlighted filing

2015

Revenue$265,696
Expenses$261,744
Net Income$3,952
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$265,696
Mission and Program Overview

Mission

Sccf's vision is to help build a more accessible and equitable ecosystem for entrepreneurs and small business owners in the shenandoah valley of virginia.

The current vision is to increase economic vibrancy in the community and the current mission is connecting people, cultivating ideas, and identifying resources to grow the local econony.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,490$577,871▲ $120,381
Other Notes and Loans Receivable, Net$345,536$300,549▼ $44,987
Pledges and Grants Receivable$13,059$31,192▲ $18,133
Land, Buildings, and Equipment, Net$5,371$5,614▲ $243
Prepaid Expenses and Deferred Charges$4,049$3,032▼ $1,017
Accounts Receivable$8,300$500▼ $7,800
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$837,822$923,172▲ $85,350
Other Assets Total$4,017$4,414▲ $397
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,443$360,869▲ $53,426
Deferred Revenue$40,000$61,750▲ $21,750
Other Liabilities$2,228$13,901▲ $11,673
Accounts Payable and Accrued Expenses$862$1,105▲ $243
Total Liabilities$350,533$437,625▲ $87,092
Net Assets / Fund Balance
Unrestricted Net Assets$434,539$485,547▲ $51,008
Temporarily Rstr Net Assets$52,750--
Total Net Assets Fund Balance$487,289$485,547▼ $1,742
Total Liabilities and Net Assets / Fund Balance$837,822$923,172▲ $85,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,614$12,220$17,834
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina CainExecutive DirecFT$57,292$57,292

Board Members and Trustees

NameTitle
Hugh WestfallBoard Chair
Ann SnyderDirector
Dan FunkDirector
Laura PyleDirector
Richard CoduriDirector
Sarah LynchDirector
William VaughnDirector
Margaret RagonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,158
Program Service Revenue
$123,920
Investment Income
$453
Other Revenue
$1,165
All Other Contributions
$44,932
Change in Net Assets
$3,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,696
Total Revenue per Audited Statements
$265,696
Total Revenue per Form 990
$265,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,755
Other Expenses$126,989
Total Fundraising Expense$16,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,855$5,979$11,958$59,792
Other Salaries and Wages$46,714$5,190-$51,904
Fees for Services Other$39,605$192-$39,797
Other Employee Benefits$11,728$1,479$1,583$14,790
Fees for Services Legal$4,954$8,457-$13,411
Occupancy$8,686$2,172-$10,858
Payroll Taxes$6,557$827$885$8,269
Office Expenses$6,505$1,626-$8,131
Fees for Services Accounting$5,775--$5,775
Advertising$4,369--$4,369
Travel-$1,755$1,755$3,510
Insurance$1,870$468-$2,338
Depreciation Depletion$1,318$329-$1,647
Interest$1,432--$1,432
All Other Expenses$363$266-$629
Other Expenses$468$359$360$468
Total Functional Expenses$215,762$29,441$16,541$261,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,744
Total Expenses per Audited Statements$261,744
Total Expenses per Form 990$261,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,075
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accued Leave & Payroll Liabilities$8,900
Agency Funds Held$5,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Amendments to bylaws, see attached.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed in detail by the executive director who then distributes copies to the board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members complete and sign the disclosure form and the organization performs periodic reviews as deemed necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel committee reviews the performance and compensation package of the executive director annually. The executive directoris responsible for the performance evaluations of other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Staunton Creative Community Fund Inc
EIN
26-1798076
Phone
5402130333
Address
10 BYERS STREET, STAUNTON, VA 24401

Signing Officer

Name
Hugh Westfall
Title
Board Chair
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
White Withers Masincup & Cannaday PC
Address
510 N Coalter Street, Staunton, VA 24401
Preparer
Andrew L Cannaday
Phone
5408862341
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360869
IRS990/NetAssetsOrFundBalancesBOYAmt0487289
IRS990/NetAssetsOrFundBalancesEOYAmt0485547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02172
IRS990/OccupancyGrp/ProgramServicesAmt08686
IRS990/OccupancyGrp/TotalAmt010858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OfficeExpensesGrp/ProgramServicesAmt06505
IRS990/OfficeExpensesGrp/TotalAmt08131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04017
IRS990/OtherAssetsTotalGrp/EOYAmt04414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014790
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE LOANS PROVISION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEALS & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc3TRAINING SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1359
IRS990/OtherExpensesGrp/ProgramServicesAmt032194
IRS990/OtherExpensesGrp/ProgramServicesAmt11369
IRS990/OtherExpensesGrp/ProgramServicesAmt2468
IRS990/OtherExpensesGrp/TotalAmt032194
IRS990/OtherExpensesGrp/TotalAmt11711
IRS990/OtherExpensesGrp/TotalAmt2719
IRS990/OtherExpensesGrp/TotalAmt3468
IRS990/OtherLiabilitiesGrp/BOYAmt02228
IRS990/OtherLiabilitiesGrp/EOYAmt013901
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046714
IRS990/OtherSalariesAndWagesGrp/TotalAmt051904
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0345536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300549
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0827
IRS990/PayrollTaxesGrp/ProgramServicesAmt06557
IRS990/PayrollTaxesGrp/TotalAmt08269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03032
IRS990/PriorPeriodAdjustmentsAmt0-5694
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070260
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt054988
IRS990/PYRevenuesLessExpensesAmt022985
IRS990/PYSalariesCompEmpBnftPaidAmt0127999
IRS990/PYTotalExpensesAmt0198259
IRS990/PYTotalRevenueAmt0221244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124010
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0901676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901676
IRS990ScheduleA/TotalSupportAmt0903888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0261744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUED LEAVE & PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,172
Liabilities
$437,625
Net assets
$485,547
Revenue
$265,696
Expenses
$261,744
Net income
$3,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.57$0.07$0.91$1.04$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.25$1.16$1.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.42$0.32$0.94$0.98$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.48$0.35$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$0.07$0.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.59$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.49$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.49$0.27$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$0.22$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.39$0.46$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.39$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$0.11