Tri-County Community Action Commission
EIN 34-1005681 • 501(c)3
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$4,628,751
No earlier filing loaded for comparison.
Liabilities
$2,534,471
No earlier filing loaded for comparison.
Net Assets
$2,094,280
No earlier filing loaded for comparison.
Operations
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,229,055
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,628,751
- Liabilities
- $2,534,471
- Net assets
- $2,094,280
- Revenue
- -
- Expenses
- $4,229,055
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.63 | $2.53 | $2.09 | $4.23 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,800,189
Mission and Program Overview
Major Activities
- Activity 2
- Program transportation - to provide public transportation services
- Activity 3
- Program w/w home repair - hwap programs are funded by and are designed to provide assistance with weatherization of residential properties for low income households who meet certain other eligibility guidelines. This helps reduce energy bills in the winter but also reduces summer cooling costs.
Filing and Contact Details
Filer
- EIN
- 34-1005681
Raw XML AppendixShowing 400 of 512 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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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4865174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4997688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4000269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3521203 |
| IRS990ScheduleA/Total170/Total | 0 | 22885572 |
| IRS990ScheduleA/TotalSupport | 0 | 23219088 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1232587 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 168553 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1401140 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 80159 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 92897 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34922 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139530 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 174452 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 80159 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4229055 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE COMMISSION IS A PRIVATE, NON-PROFIT CORPORATION, AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE. HOWEVER, CERTAIN BUSINESS ACTIVITIES MAY BE SUBJECT TO FEDERAL INCOME TAXES. IN THE OPINION OF MANAGEMENT THERE WERE NO TAXABLE ACTIVITIES DURING 2012. ACCORDINGLY, THERE WAS NO PROVISION FOR FEDERAL INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2012. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE COMMISSION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, THE COMMISSION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2008 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 219924 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 219924 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 81261 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27087 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 108348 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2231769 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 526668 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2758437 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 45226 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BUILDING RESERVE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 92897 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5773947 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4229055 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 45226 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3800463 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5773947 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4309214 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5866844 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IT IS THE MISSION OF THE TRI-COUNTY COMMUNITY ACTION COMMISION OF CHAMPAIGN, LOGAN AND SHELBY COUNTIES TO BE A LOCAL FORUM FOR PROGRAMS AND SERVICES ON POVERTY AND TO STRENGTHEN, PROMOTE, REPRESENT AND SERVE ITS COMMUNITIES TO ASSURE THAT THE ISSUES OF THE POOR ARE EFFECTIVELY HEARD AND ADDRESSED. OUR OBJECTIVES ARE DEFINED BY FOCUSING OUR SERVICES UNDER THE 4 PILLARS OF POVERTY: JOBS AND EDUCATION; AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT; HEALTH AND NUTRITIONAL SERVICES; ENERGY SERVICES AND EMERGENCY SERVICES. |
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