Civic Intelligence

Shenandoah Community Capital Fund I Nc

990 • Fiscal year 2018 • EIN 26-1798076

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

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

0.41x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.96x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-272%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 85.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$672,170

Down $203,168 (-23%) from 2017

Net Assets

Down

$393,486

Down $200,988 (-34%) from 2017

Liabilities

Down

$278,684

Down $2,180 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$70,320

Down $200,853 (-74%) from 2017

Expenses

Up

$261,933

Up $4,041 (+1.6%) from 2017

Net Income

Down

-$191,613

Down $204,894 (-1543%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$672,170
Liabilities$278,684
Net Assets$393,486
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$70,320
Expenses$261,933
Net Income-$191,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$70,320
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$449,821$300,793▼ $149,028
Other Notes and Loans Receivable, Net$178,318$278,542▲ $100,224
Cash and Non-Interest-Bearing Accounts$191,254$67,478▼ $123,776
Pledges and Grants Receivable$44,463$15,929▼ $28,534
Prepaid Expenses and Deferred Charges$1,423$2,493▲ $1,070
Land, Buildings, and Equipment, Net$2,250$1,111▼ $1,139
Total Assets$875,338$672,170▼ $203,168
Other Assets Total$7,809$5,824▼ $1,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,029$194,405▼ $63,624
Deferred Revenue$7,674$60,000▲ $52,326
Accounts Payable and Accrued Expenses$15,161$19,709▲ $4,548
Other Liabilities$0$4,570▲ $4,570
Total Liabilities$280,864$278,684▼ $2,180
Net Assets / Fund Balance
Permanently Rstr Net Assets$347,672$175,416▼ $172,256
Unrestricted Net Assets$167,427$137,615▼ $29,812
Temporarily Rstr Net Assets$79,375$80,455▲ $1,080
Total Net Assets Fund Balance$594,474$393,486▼ $200,988
Total Liabilities and Net Assets / Fund Balance$875,338$672,170▼ $203,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,111$16,722$17,833
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy DeaconExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Courtland RobinsonPresident
Gretchen LongMember
John GorraMember
Judd BankertMember
Marlena HobsonMember
Sarah LynchMember
William VaughnMember
Amanda DimeoSecretary
Ellen BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,041
Program Service Revenue
$32,585
Investment Income
$791
Other Revenue
$1,903
All Other Contributions
$13,802
Change in Net Assets
$-191,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,948
Total Revenue per Audited Statements
$78,268
Total Revenue per Form 990
$70,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,132
Other Expenses$57,601
Total Fundraising Expense$13,073
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,619$40,204-$115,823
Current Officers, Directors, Trustees, and Key Employees$36,000$12,000$10,194$58,194
Other Employee Benefits$10,422$4,873$952$16,247
Fees for Services Accounting-$15,856-$15,856
Occupancy$10,444$2,611-$13,055
Payroll Taxes$8,209$3,909$750$12,868
Office Expenses$6,443$1,611-$8,054
Fees for Services Legal$5,724$1,431-$7,155
Insurance$2,508$627-$3,135
Travel$1,093$586$587$2,266
Grants to Domestic Orgs$1,200--$1,200
Depreciation Depletion$910$228-$1,138
Interest$836--$836
All Other Expenses-$783-$783
Other Expenses$573$808$590$573
Advertising$244--$244
Fees for Services Other-$58-$58
Total Functional Expenses$162,921$85,939$13,073$261,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$269,881
Expenses per Audited Statements$261,933
Total Expenses per Form 990$261,933
Expenses Not Reported on Form 990$7,948
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Liability$4,570
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
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtland Robinson
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 478 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1808
IRS990/OtherExpensesGrp/ProgramServicesAmt02460
IRS990/OtherExpensesGrp/ProgramServicesAmt1236
IRS990/OtherExpensesGrp/ProgramServicesAmt2573
IRS990/OtherExpensesGrp/TotalAmt02460
IRS990/OtherExpensesGrp/TotalAmt11180
IRS990/OtherExpensesGrp/TotalAmt2808
IRS990/OtherExpensesGrp/TotalAmt3573
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01903
IRS990/OtherRevenueTotalAmt01903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115823
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0178318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0278542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03909
IRS990/PayrollTaxesGrp/ProgramServicesAmt08209
IRS990/PayrollTaxesGrp/TotalAmt012868
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0347672
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02493
IRS990/PrincipalOfficerNm0COURTLAND ROBINSON
IRS990/PriorPeriodAdjustmentsAmt0-9375
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013281
IRS990/PYInvestmentIncomeAmt0454
IRS990/PYOtherExpensesAmt071241
IRS990/PYOtherRevenueAmt03035
IRS990/PYProgramServiceRevenueAmt031120
IRS990/PYRevenuesLessExpensesAmt013281
IRS990/PYSalariesCompEmpBnftPaidAmt0173866
IRS990/PYTotalExpensesAmt0258388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-191613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0795848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795848
IRS990ScheduleA/TotalSupportAmt0801365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03143
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07948
IRS990ScheduleD/DonatedServicesUseFcltsAmt07948
IRS990ScheduleD/ExpensesNotReportedAmt07948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt07948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt070320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111
IRS990ScheduleD/TotalExpensesPerForm990Amt0261933
IRS990ScheduleD/TotalLiabilityAmt04570
IRS990ScheduleD/TotalRevenuePerForm990Amt070320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269881
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CURRENTLY INACTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt010 BYERS STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0STAUNTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd024404
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079375
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080455
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0875338
IRS990/TotalAssetsEOYAmt0672170
IRS990/TotalAssetsGrp/BOYAmt0875338
IRS990/TotalAssetsGrp/EOYAmt0672170
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,170
Liabilities
$278,684
Net assets
$393,486
Revenue
$70,320
Expenses
$261,933
Net income
-$191,613
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