Civic Intelligence

Shenandoah Community Capital Fund I Nc

990 • Fiscal year 2016 • EIN 26-1798076

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$856,766

Down $66,406 (-7.2%) from 2015

Net Assets

Up

$489,132

Up $3,585 (+0.7%) from 2015

Liabilities

Down

$367,634

Down $69,991 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Up

$273,095

Up $7,399 (+2.8%) from 2015

Expenses

Up

$269,510

Up $7,766 (+3.0%) from 2015

Net Income

Down

$3,585

Down $367 (-9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$856,766
Liabilities$367,634
Net Assets$489,132
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$273,095
Expenses$269,510
Net Income$3,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$273,095
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
Savings and Temporary Cash Investments$400,254$416,709▲ $16,455
Other Notes and Loans Receivable, Net$300,549$234,941▼ $65,608
Cash and Non-Interest-Bearing Accounts$177,617$165,202▼ $12,415
Pledges and Grants Receivable$31,192$26,325▼ $4,867
Land, Buildings, and Equipment, Net$5,614$3,681▼ $1,933
Prepaid Expenses and Deferred Charges$3,032$3,373▲ $341
Accounts Receivable$500$1,100▲ $600
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$923,172$856,766▼ $66,406
Other Assets Total$4,414$5,435▲ $1,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,869$321,367▼ $39,502
Deferred Revenue$61,750$31,500▼ $30,250
Other Liabilities$13,901$13,659▼ $242
Accounts Payable and Accrued Expenses$1,105$1,108▲ $3
Total Liabilities$437,625$367,634▼ $69,991
Net Assets / Fund Balance
Permanently Rstr Net Assets$271,423$271,423→ $0
Unrestricted Net Assets$214,124$215,209▲ $1,085
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$485,547$489,132▲ $3,585
Total Liabilities and Net Assets / Fund Balance$923,172$856,766▼ $66,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,681$14,152$17,833
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina CainExecutive DirecFT$60,000$60,000

Board Members and Trustees

NameTitle
William VaughnChairman
Ann SnyderDirector
Dan FunkDirector
Judd BankertDirector
Laura PyleDirector
Richard CoduriDirector
Sarah LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,596
Program Service Revenue
$56,946
Investment Income
$500
Other Revenue
$53
All Other Contributions
$79,018
Change in Net Assets
$3,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,095
Total Revenue per Audited Statements
$273,095
Total Revenue per Form 990
$273,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,343
Other Expenses$100,167
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$17,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,896$6,414$12,827$64,137
Other Salaries and Wages$60,759$2,850-$63,609
Fees for Services Other$20,008$349-$20,357
Grants to Domestic Orgs$15,000--$15,000
Other Employee Benefits$9,776$825$1,178$11,779
Occupancy$9,354$2,339-$11,693
Payroll Taxes$8,149$687$982$9,818
Office Expenses$5,898$1,475-$7,373
Fees for Services Legal$5,428$1,357-$6,785
Fees for Services Accounting-$5,197-$5,197
Grants to Domestic Individuals$5,000--$5,000
Travel-$2,200$2,200$4,400
Advertising$4,384--$4,384
Insurance$1,975$494-$2,469
Depreciation Depletion$1,546$386-$1,932
Interest$1,560--$1,560
Other Expenses$989$479$479$958
All Other Expenses$80$192-$272
Total Functional Expenses$226,353$25,491$17,666$269,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,510
Total Expenses per Audited Statements$269,510
Total Expenses per Form 990$269,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$8,909
Agency Funds Held$4,750
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
No
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 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
Laura Pyle
Title
Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
5

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/OtherExpensesGrp/Desc1TRAINING SUPPLIES & EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS & REFRESHMENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2989
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IRS990/OtherExpensesGrp/TotalAmt11551
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IRS990/OtherExpensesGrp/TotalAmt3958
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026325
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0126989
IRS990/PYOtherRevenueAmt01165
IRS990/PYProgramServiceRevenueAmt0123920
IRS990/PYRevenuesLessExpensesAmt03952
IRS990/PYSalariesCompEmpBnftPaidAmt0134755
IRS990/PYTotalExpensesAmt0261744
IRS990/PYTotalRevenueAmt0265696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198692
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0578
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IRS990ScheduleA/PublicSupportPY170Pct00.99760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863048
IRS990ScheduleA/TotalSupportAmt0865519
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUED LEAVE & PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUNDS HELD
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03681
IRS990ScheduleD/TotalExpensesPerForm990Amt0269510
IRS990ScheduleD/TotalLiabilityAmt013659
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,766
Liabilities
$367,634
Net assets
$489,132
Revenue
$273,095
Expenses
$269,510
Net income
$3,585
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits