Civic Intelligence

Shenandoah Community Capital Fund I Nc

990 • Fiscal year 2019 • EIN 26-1798076

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

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

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,697

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$547,809

Down $124,361 (-19%) from 2018

Net Assets

Down

$365,362

Down $28,124 (-7.1%) from 2018

Liabilities

Down

$182,447

Down $96,237 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$178,263

Up $107,943 (+154%) from 2018

Expenses

Down

$206,387

Down $55,546 (-21%) from 2018

Net Income

Up

-$28,124

Up $163,489 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$547,809
Liabilities$182,447
Net Assets$365,362
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$178,263
Expenses$206,387
Net Income-$28,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$178,263
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$300,793$300,546▼ $247
Other Notes and Loans Receivable, Net$278,542$190,748▼ $87,794
Cash and Non-Interest-Bearing Accounts$67,478$39,502▼ $27,976
Pledges and Grants Receivable$15,929$11,579▼ $4,350
Prepaid Expenses and Deferred Charges$2,493$2,298▼ $195
Land, Buildings, and Equipment, Net$1,111$284▼ $827
Total Assets$672,170$547,809▼ $124,361
Other Assets Total$5,824$2,852▼ $2,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,405$130,401▼ $64,004
Deferred Revenue$60,000$40,902▼ $19,098
Accounts Payable and Accrued Expenses$19,709$6,574▼ $13,135
Other Liabilities$4,570$4,570→ $0
Total Liabilities$278,684$182,447▼ $96,237
Net Assets / Fund Balance
Permanently Rstr Net Assets$175,416$179,251▲ $3,835
Unrestricted Net Assets$137,615$117,558▼ $20,057
Temporarily Rstr Net Assets$80,455$68,553▼ $11,902
Total Net Assets Fund Balance$393,486$365,362▼ $28,124
Total Liabilities and Net Assets / Fund Balance$672,170$547,809▼ $124,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284$5,035$5,319
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie IrwinExecutive DirectorFT$45,697$45,697
Kathy DeaconFormer Executive DirectorFT$38,992$38,992

Board Members and Trustees

NameTitle
Ellen BrockPresident
Juan Pablo BerrizbeitiaVice President
Amanda DimeoMember
Billy VaughnMember
Gretchen LongMember
John GorraMember
Sarah LynchMember
Marlena HobsonSecretary
Dalton CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,446
Program Service Revenue
$21,956
Investment Income
$1,122
Other Revenue
$6,739
All Other Contributions
$92,576
Change in Net Assets
$-28,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$188,263
Total Revenue per Form 990
$178,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,358
Other Expenses$84,743
Total Fundraising Expense$14,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,523$12,368$7,798$84,689
Comp Disqual Persons$17,540$1,949-$19,489
Fees for Services Accounting-$14,327-$14,327
Office Expenses$8,744$3,692-$12,436
Payroll Taxes$6,822$1,153$595$8,570
Other Employee Benefits$6,495$1,099$566$8,160
Occupancy$5,618$1,404-$7,022
Fees for Services Legal$4,284$1,071-$5,355
Travel$1,951$1,152$976$4,079
Insurance$2,515$629-$3,144
Conferences and Meetings-$973$974$1,947
Depreciation Depletion$541$135-$676
Other Expenses$1,461$474$3,238$474
Interest$456--$456
Pension Plan Contributions$358$61$31$450
Benefits to Members$286--$286
All Other Expenses-$163-$163
Advertising$151--$151
Total Functional Expenses$148,831$43,378$14,178$206,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$216,387
Expenses per Audited Statements$206,387
Total Expenses per Form 990$206,387
Expenses Not Reported on Form 990$10,000
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
Ellen Brock
Title
President
Phone
5402130333
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Brock
Formed
2008
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
3
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 499 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05824
IRS990/OtherAssetsTotalGrp/EOYAmt02852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08160
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1MEALS & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3474
IRS990/OtherExpensesGrp/ProgramServicesAmt027086
IRS990/OtherExpensesGrp/ProgramServicesAmt11461
IRS990/OtherExpensesGrp/TotalAmt027172
IRS990/OtherExpensesGrp/TotalAmt16667
IRS990/OtherExpensesGrp/TotalAmt2674
IRS990/OtherExpensesGrp/TotalAmt3474
IRS990/OtherLiabilitiesGrp/BOYAmt04570
IRS990/OtherLiabilitiesGrp/EOYAmt04570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06739
IRS990/OtherRevenueTotalAmt06739
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0278542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0190748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01153
IRS990/PayrollTaxesGrp/ProgramServicesAmt06822
IRS990/PayrollTaxesGrp/TotalAmt08570
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0358
IRS990/PensionPlanContributionsGrp/TotalAmt0450
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175416
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0179251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02298
IRS990/PrincipalOfficerNm0ELLEN BROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt0791
IRS990/PYOtherExpensesAmt057601
IRS990/PYOtherRevenueAmt01903
IRS990/PYProgramServiceRevenueAmt032585
IRS990/PYRevenuesLessExpensesAmt0-191613
IRS990/PYSalariesCompEmpBnftPaidAmt0203132
IRS990/PYTotalExpensesAmt0261933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0775880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0778078
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0778078
IRS990ScheduleA/TotalSupportAmt0784501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03103
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/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284
IRS990ScheduleD/TotalExpensesPerForm990Amt0206387
IRS990ScheduleD/TotalLiabilityAmt04570
IRS990ScheduleD/TotalRevenuePerForm990Amt0178263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216387
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,809
Liabilities
$182,447
Net assets
$365,362
Revenue
$178,263
Expenses
$206,387
Net income
-$28,124
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