Civic Intelligence

Cassidie Classic

990EZ • Fiscal year 2018 • EIN 32-0530504

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
219 S Monte Vista DriveGlade Spring, VA 24340

(276) 614-0537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18

Down $1,535 (-99%) from 2017

Net Assets

Down

$18

Down $1,535 (-99%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$3,654

Down $1,833 (-33%) from 2017

Expenses

Down

$2,036

Down $419 (-17%) from 2017

Net Income

Down

$1,618

Down $1,414 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2017: $1,553Liabilities 2017: $0Net Assets 2017: $1,5532017Assets 2018: $18Net Assets 2018: $182018Assets 2019: $1Net Assets 2019: $12019Assets 2020: $1Net Assets 2020: $12020Assets 2022: $2Liabilities 2022: $0Net Assets 2022: $22022

Highlighted filing

2018

Assets$18
Liabilities-
Net Assets$18
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $5,487Expenses 2017: $2,455Net Income 2017: $3,0322017Revenue 2018: $3,654Expenses 2018: $2,036Net Income 2018: $1,6182018Revenue 2019: $704Expenses 2019: $721Net Income 2019: -$172019Revenue 2020: $1,000Expenses 2020: $1,000Net Income 2020: $02020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2018

Revenue$3,654
Expenses$2,036
Net Income$1,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,859
Mission and Program Overview

Mission

To collect contributions for charity orgination. Net proceeds remitted to St. Jude's

Program Services

DescriptionGrantsExpenses
Entity collected over $5000.00 in contributions and evententry fees. Entity in turn remitted $1600.00 to St. Judes.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally HowellTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cassidie Classic
EIN
32-0530504
Phone
2766140537
Address
219 S Monte Vista Drive, Glade Spring, VA 24340

Signing Officer

Name
Sally Howell
Title
President
Phone
2766140537
Signed
2019-05-13

Preparer

Firm
Doris Clendenen Shuman Pc
Address
164 Valley St NW, Abingdon, VA 24210
Preparer
Sharryl Jennell
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 519.”

Form 990EZ, Part I, Line 16

“Radio Advertising 400.”

Form 990EZ, Part I, Line 16

“Banner Fee 50.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sally Howell
IRS990EZ/BooksInCareOfDetail/PhoneNum02766140537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 S Monte Vista Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glade Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04862
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018
IRS990EZ/FundraisingGrossIncomeAmt0997
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05859
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sally Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1600
IRS990EZ/OtherExpensesTotalAmt0969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To collect contributions for charity orgination. Net proceeds remitted to St. Jude's
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Entity collected over $5000.00 in contributions and evententry fees. Entity in turn remitted $1600.00 to St. Judes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02205
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1208
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02036
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02250
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011346
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05487
IRS990ScheduleA/Total509Grp/TotalAmt011346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Radio Advertising 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banner Fee 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Howell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02766140537
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cassidie Classic
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0320530504
ReturnHeader/Filer/PhoneNum02766140537
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 S Monte Vista Drive
ReturnHeader/Filer/USAddress/CityNm0Glade Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F121EBF14742A7D253A492C9B2F27A84DFCF5CD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F121EBF14742A7D253A492C9B2F27A84DFCF5CD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.63.161.234
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:10:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIS CLENDENEN SHUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 Valley St NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharryl Jennell
ReturnHeader/ReturnTs02019-05-14T14:10:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18
Liabilities
-
Net assets
$18
Revenue
$3,654
Expenses
$2,036
Net income
$1,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2$0$2$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$1$1$1,000$1,000$0
2019Detailed filing. Detailed filing data is available for this year.$1$1$704$721$17
2018Detailed filing. Detailed filing data is available for this year.$18$18$3,654$2,036$1,618
2017Detailed filing. Detailed filing data is available for this year.$1,553$0$1,553$5,487$2,455$3,032