Civic Intelligence

Shenandoah Community Capital Fund I Nc

990 • Fiscal year 2017 • EIN 26-1798076

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,901

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$875,338

Up $18,572 (+2.2%) from 2016

Net Assets

Up

$594,474

Up $105,342 (+22%) from 2016

Liabilities

Down

$280,864

Down $86,770 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Down

$271,173

Down $1,922 (-0.7%) from 2016

Expenses

Down

$257,892

Down $11,618 (-4.3%) from 2016

Net Income

Up

$13,281

Up $9,696 (+270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$875,338
Liabilities$280,864
Net Assets$594,474
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$271,173
Expenses$257,892
Net Income$13,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$271,173
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.

Increase economic vibrancy in the communities served and to connect people, cultivate ideas, and provide access to capital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,709$449,821▲ $33,112
Cash and Non-Interest-Bearing Accounts$165,202$191,254▲ $26,052
Other Notes and Loans Receivable, Net$234,941$178,318▼ $56,623
Pledges and Grants Receivable$26,325$44,463▲ $18,138
Land, Buildings, and Equipment, Net$3,681$2,250▼ $1,431
Prepaid Expenses and Deferred Charges$3,373$1,423▼ $1,950
Accounts Receivable$1,100--
Total Assets$856,766$875,338▲ $18,572
Other Assets Total$5,435$7,809▲ $2,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,367$258,029▼ $63,338
Accounts Payable and Accrued Expenses$1,108$15,161▲ $14,053
Other Liabilities$13,659$0▼ $13,659
Deferred Revenue$31,500$7,674▼ $23,826
Total Liabilities$367,634$280,864▼ $86,770
Net Assets / Fund Balance
Permanently Rstr Net Assets$271,423$347,672▲ $76,249
Unrestricted Net Assets$215,209$167,427▼ $47,782
Temporarily Rstr Net Assets$2,500$79,375▲ $76,875
Total Net Assets Fund Balance$489,132$594,474▲ $105,342
Total Liabilities and Net Assets / Fund Balance$856,766$875,338▲ $18,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,250$15,583$17,833
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina CainExecutive DirectorFT$66,000$10,901$76,901

Board Members and Trustees

NameTitle
Laura PylePresident
Rick CoduriVice President
Gretchen LongMember
John GorraMember
Judd BakertMember
Marlena HobsonMember
William VaughnMember
Courtland RobinsonSecretary
Sarah LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,639
Program Service Revenue
$31,120
Investment Income
$454
Other Revenue
$2,960
All Other Contributions
$40,161
Change in Net Assets
$13,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$496
Total Revenue per Audited Statements
$271,669
Total Revenue per Form 990
$271,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,867
Other Expenses$70,744
Total Fundraising Expense$19,137
Grants and Similar Amounts Paid$13,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,238$11,166-$82,404
Current Officers, Directors, Trustees, and Key Employees$46,200$6,480$13,320$66,000
Fees for Services Other$15,547$295-$15,842
Other Employee Benefits$11,239$1,689$1,275$14,203
Grants to Domestic Orgs$13,281--$13,281
Occupancy$9,711$2,428-$12,139
Payroll Taxes$8,910$1,340$1,010$11,260
Office Expenses$7,177$1,794-$8,971
Fees for Services Legal$5,724$1,431-$7,155
Fees for Services Accounting-$6,893-$6,893
Travel-$3,260$3,260$6,520
Advertising$3,107--$3,107
Insurance$1,898$475-$2,373
Depreciation Depletion$1,145$286-$1,431
Interest$1,205--$1,205
All Other Expenses-$1,091-$1,091
Other Expenses$127$32$272$159
Total Functional Expenses$199,822$38,933$19,137$257,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,388
Expenses per Audited Statements$257,892
Total Expenses per Form 990$257,892
Expenses Not Reported on Form 990$496
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Staunton Mentoring AllianceStaunton, VA-Support of an Americorp Position for the Staunton Mentoring Alliance Non-profit and Expenses Related to Their Stand-by-me Program.$6,650
Staunton Innovation HubStaunton, VA-To Conduct a Feasibility Study for the Innovation Hub Project$6,631
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
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, Section A, Line 7A

“The organization's bylaws designate one director with a non-rotating position who shall be a designee of the city of staunton who is part of the economic development department.”

Form 990, Part VI, Section A, Line 8B

“Formal notes are not taken at the committee meetings. However, action items are recorded and shared with the full board.”

Form 990, Part VI, Section B, Line 11B

“Draft copies of the form 990 are submitted to executive board members for comment and approval prior to filing the completed form.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“The personnel committee reviews the performance and compensation package of the executive director annually. The executive director is responsibile for the performance review of key employees.”

Form 990, Part VI, Section C, Line 19

“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
President
Phone
5402130333
Signed
2018-05-15

Organization Details

Principal Officer
Laura Pyle
Formed
2008
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
John Aldridge
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015161
IRS990/AccountsReceivableGrp/BOYAmt01100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INCREASE ECONOMIC VIBRANCY IN THE COMMUNITIES SERVED AND TO CONNECT PEOPLE, CULTIVATE IDEAS, AND PROVIDE ACCESS TO CAPITAL.
IRS990/AdvertisingGrp/ProgramServicesAmt03107
IRS990/AdvertisingGrp/TotalAmt03107
IRS990/AllOtherContributionsAmt040161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/AllOtherExpensesGrp/TotalAmt01091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05402130333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 BYERS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0165202
IRS990/CashNonInterestBearingGrp/EOYAmt0191254
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013320
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236639
IRS990/CYGrantsAndSimilarPaidAmt013281
IRS990/CYInvestmentIncomeAmt0454
IRS990/CYOtherExpensesAmt070744
IRS990/CYOtherRevenueAmt02960
IRS990/CYProgramServiceRevenueAmt031120
IRS990/CYRevenuesLessExpensesAmt013281
IRS990/CYSalariesCompEmpBnftPaidAmt0173867
IRS990/CYTotalExpensesAmt0257892
IRS990/CYTotalFundraisingExpenseAmt019137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271173
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031500
IRS990/DeferredRevenueGrp/EOYAmt07674
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0286
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01145
IRS990/DepreciationDepletionGrp/TotalAmt01431
IRS990/Desc0PROVIDING FINANCING AND DEVELOPMENT SERVICES FOR SMALL BUSINESSES AND NON-PROFIT ORGANIZATIONS IN STAUNTON AND SURROUNDING COMMUNITIES IN VIRGINIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0199822
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06893
IRS990/FeesForServicesAccountingGrp/TotalAmt06893
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01431
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05724
IRS990/FeesForServicesLegalGrp/TotalAmt07155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0295
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015547
IRS990/FeesForServicesOtherGrp/TotalAmt015842
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910901
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK CODURI
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTLAND ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDD BAKERT
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GORRA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLENA HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GRETCHEN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA CAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0196478
IRS990/GrantAmt013281
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013281
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/ProgramServicesAmt01898
IRS990/InsuranceGrp/TotalAmt02373
IRS990/InterestGrp/ProgramServicesAmt01205
IRS990/InterestGrp/TotalAmt01205
IRS990/InvestmentIncomeGrp/ExclusionAmt0454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02250
IRS990/LandBldgEquipCostOrOtherBssAmt017833
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCCF'S CURRENT VISION IS TO INCREASE ECONOMIC VIBRANCY IN THE COMMUNITIES WE SERVE AND ITS CURRENT MISSION IS TO CONNECT PEOPLE, CULTIVATE IDEAS, AND PROVIDE ACCESS TO CAPITAL. SCCF'S MISSION IS ACCOMPLISHED THROUGH TRAINING, WORKSHOP, AND DIRECT SMALL BUSINESS LOAN PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0321367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258029
IRS990/NetAssetsOrFundBalancesBOYAmt0489132
IRS990/NetAssetsOrFundBalancesEOYAmt0594474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02428
IRS990/OccupancyGrp/ProgramServicesAmt09711
IRS990/OccupancyGrp/TotalAmt012139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OfficeExpensesGrp/ProgramServicesAmt07177
IRS990/OfficeExpensesGrp/TotalAmt08971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05435
IRS990/OtherAssetsTotalGrp/EOYAmt07809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014203
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE LOANS PRO
IRS990/OtherExpensesGrp/Desc1MEALS & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2TRAINING SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt2127
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt1545
IRS990/OtherExpensesGrp/TotalAmt2313
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherLiabilitiesGrp/BOYAmt013659
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02960
IRS990/OtherRevenueTotalAmt02960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071238
IRS990/OtherSalariesAndWagesGrp/TotalAmt082404
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0234941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0178318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01340
IRS990/PayrollTaxesGrp/ProgramServicesAmt08910
IRS990/PayrollTaxesGrp/TotalAmt011260
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0271423
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0347672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01423
IRS990/PrincipalOfficerNm0LAURA PYLE
IRS990/PriorPeriodAdjustmentsAmt092061
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt0100167
IRS990/PYOtherRevenueAmt053
IRS990/PYProgramServiceRevenueAmt056946
IRS990/PYRevenuesLessExpensesAmt03585
IRS990/PYSalariesCompEmpBnftPaidAmt0149343
IRS990/PYTotalExpensesAmt0269510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0900995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900995
IRS990ScheduleA/TotalSupportAmt0906279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03393
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0496
IRS990ScheduleD/DonatedServicesUseFcltsAmt0496
IRS990ScheduleD/ExpensesNotReportedAmt0496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0257892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017833
IRS990ScheduleD/RevenueNotReportedAmt0496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250
IRS990ScheduleD/TotalExpensesPerForm990Amt0257892
IRS990ScheduleD/TotalRevenuePerForm990Amt0271173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258388
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06650
IRS990ScheduleI/RecipientTable/CashGrantAmt16631
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF AN AMERICORP POSITION FOR THE STAUNTON MENTORING ALLIANCE NON-PROFIT AND EXPENSES RELATED TO THEIR STAND-BY-ME PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO CONDUCT A FEASIBILITY STUDY FOR THE INNOVATION HUB PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STAUNTON MENTORING ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STAUNTON INNOVATION HUB
IRS990ScheduleI/RecipientTable/RecipientEIN0999999999
IRS990ScheduleI/RecipientTable/RecipientEIN1999999999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0229 BLACKBERRY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1103 E BEVERLEY STREET STE D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAUNTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STAUNTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd124401
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS DESIGNATE ONE DIRECTOR WITH A NON-ROTATING POSITION WHO SHALL BE A DESIGNEE OF THE CITY OF STAUNTON WHO IS PART OF THE ECONOMIC DEVELOPMENT DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMAL NOTES ARE NOT TAKEN AT THE COMMITTEE MEETINGS. HOWEVER, ACTION ITEMS ARE RECORDED AND SHARED WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPIES OF THE FORM 990 ARE SUBMITTED TO EXECUTIVE BOARD MEMBERS FOR COMMENT AND APPROVAL PRIOR TO FILING THE COMPLETED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS COMPLETE AND SIGN A DISCLOSURE FORM AND THE ORGANIZATION PERFORMS PERIODIC REVIEWS AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBILE FOR THE PERFORMANCE REVIEW OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0STAUNTON CREATIVE COMMUNITY FUND INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0STAUNTON CREATIVE COMMUNITY VENTURE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,338
Liabilities
$280,864
Net assets
$594,474
Revenue
$271,173
Expenses
$257,892
Net income
$13,281
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