Civic Intelligence

George Washington Carver Association

990 • Fiscal year 2012 • EIN 37-0802842

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization Profilewww.thecarvercenter.com
710 W Third Street61605
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,083,870

Up $119,450 (+12%) from 2011

Net Assets

Up

$972,690

Up $111,414 (+13%) from 2011

Liabilities

Up

$111,180

Up $8,036 (+7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$110,552

Down $55,120 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $964,420Liabilities 2011: $103,144Net Assets 2011: $861,2762011Assets 2012: $1,083,870Liabilities 2012: $111,180Net Assets 2012: $972,6902012Assets 2013: $2,462,762Liabilities 2013: $102,342Net Assets 2013: $2,360,4202013Assets 2015: $2,499,912Liabilities 2015: $239,956Net Assets 2015: $2,259,9562015Assets 2016: $2,422,235Liabilities 2016: $162,201Net Assets 2016: $2,260,0342016Assets 2017: $2,204,055Liabilities 2017: $117,812Net Assets 2017: $2,086,2432017Assets 2018: $2,128,415Liabilities 2018: $116,702Net Assets 2018: $2,011,7132018Assets 2019: $1,946,883Liabilities 2019: $17,798Net Assets 2019: $1,929,0852019Assets 2020: $1,737,579Liabilities 2020: $31,246Net Assets 2020: $1,706,3332020Assets 2021: $1,792,868Liabilities 2021: $248,852Net Assets 2021: $1,544,0162021Assets 2022: $1,696,714Liabilities 2022: $384,121Net Assets 2022: $1,312,5932022Assets 2023: $1,972,682Liabilities 2023: $730,060Net Assets 2023: $1,242,6222023

Highlighted filing

2012

Assets$1,083,870
Liabilities$111,180
Net Assets$972,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $165,6722011Expenses 2012: $110,5522012Revenue 2013: $1,581,440Expenses 2013: $193,710Net Income 2013: $1,387,7302013Revenue 2015: $241,922Expenses 2015: $262,925Net Income 2015: -$21,0032015Revenue 2016: $573,868Expenses 2016: $573,790Net Income 2016: $782016Revenue 2017: $440,342Expenses 2017: $614,133Net Income 2017: -$173,7912017Revenue 2018: $413,765Expenses 2018: $488,295Net Income 2018: -$74,5302018Revenue 2019: $228,545Expenses 2019: $394,158Net Income 2019: -$165,6132019Revenue 2020: $280,740Expenses 2020: $503,492Net Income 2020: -$222,7522020Revenue 2021: $469,253Expenses 2021: $631,570Net Income 2021: -$162,3172021Revenue 2022: $690,653Expenses 2022: $922,076Net Income 2022: -$231,4232022Revenue 2023: $1,230,317Expenses 2023: $1,300,288Net Income 2023: -$69,9712023

Highlighted filing

2012

Revenue-
Expenses$110,552
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Gross Receipts
$230,341
Mission and Program Overview

Mission

. To engage in educational, health, social, civic,and recreational activities which encourage and improve the character, desires and ambitions of all

Filing and Contact Details

Filer

EIN
37-0802842
Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY08036
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENGAGE IN EDUCATIONAL, HEALTH, SOCIAL, CIVIC, AND RECREATIONAL ACTIVITIES WHICH ENCOURAGE AND IMPROVE THE CHARACTER, DESIRES, AND AMBITIONS OF ALL PERSONS OF ALL AGES.
IRS990/AddressPrincipalOfficerUS/AddressLine10710 W THIRD STREET
IRS990/AddressPrincipalOfficerUS/City0PEORIA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061605
IRS990/AllOtherContributions086243
IRS990/AllOtherExpenses/ManagementAndGeneral0190
IRS990/AllOtherExpenses/Total0190
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04461
IRS990/CashNonInterestBearing/EOY058346
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral015
IRS990/ConferencesMeetings/Total015
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0212923
IRS990/ContributionsGrantsPriorYear012796
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral043173
IRS990/DepreciationDepletion/Total043173
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION WAS CLOSED FROM AUGUST 2011 UNTIL JULY 2013 DUE TO SIGNIFICANT ECONOMIC FACTORS. DURING THIS PERIOD OF TIME NO PROGRAMS WERE OPERATED. THE ORGANIZATION REOPENED IN JULY 2013.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns020300
IRS990/FeesForServicesAccounting/ManagementAndGeneral08690
IRS990/FeesForServicesAccounting/Total08690
IRS990/FeesForServicesOther/ManagementAndGeneral04024
IRS990/FeesForServicesOther/Total04024
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0NORMAN LIPPETT
IRS990/Form990PartVIISectionA/NamePerson1MALOU CRISTOBAL
IRS990/Form990PartVIISectionA/NamePerson2MCFARLAND BRAGG
IRS990/Form990PartVIISectionA/NamePerson3SAMUEL DUREN
IRS990/Form990PartVIISectionA/NamePerson4BRUCE FRAZIER
IRS990/Form990PartVIISectionA/NamePerson5RONDA GUYTON
IRS990/Form990PartVIISectionA/NamePerson6BILLY HALSTEAD
IRS990/Form990PartVIISectionA/NamePerson7BERTHA HENDERSON
IRS990/Form990PartVIISectionA/NamePerson8JOHN STENSON
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL WEEMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0106380
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0230341
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral023444
IRS990/Insurance/Total023444
IRS990/Interest/ManagementAndGeneral07658
IRS990/Interest/Total07658
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01343795
IRS990/LandBuildingsEquipmentBasis02368426
IRS990/LandBuildingsEquipmentBasisNet/BOY0959959
IRS990/LandBuildingsEquipmentBasisNet/EOY01024631
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENGAGE IN EDUCATIONAL, HEALTH, SOCIAL, CIVIC, AND RECREATIONAL ACTIVITIES WHICH ENCOURAGE AND IMPROVE THE CHARACTER, DESIRES, AND AMBITIONS OF ALL PERSONS OF ALL AGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0103144
IRS990/MortNotesPyblSecuredInvestProp/EOY0103144
IRS990/NameOfPrincipalOfficerPerson0NORMAN LIPPETT
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0861276
IRS990/NetAssetsOrFundBalancesEOY0972690
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0106380
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016910
IRS990/Occupancy/Total016910
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0111603
IRS990/OtherExpensesCurrentYear0110552
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3PRINTING & PUBLICATIONS
IRS990/OtherExpenses/ManagementAndGeneral03331
IRS990/OtherExpenses/ManagementAndGeneral12043
IRS990/OtherExpenses/ManagementAndGeneral2625
IRS990/OtherExpenses/ManagementAndGeneral3449
IRS990/OtherExpenses/Total03331
IRS990/OtherExpenses/Total12043
IRS990/OtherExpenses/Total2625
IRS990/OtherExpenses/Total3449
IRS990/OtherRevenueCurrentYear017418
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount017418
IRS990/OtherRevenueMisc/TotalRevenueColumn017418
IRS990/OtherRevenuePriorYear018127
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear080694
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-8375
IRS990/ReconcilationRevenueExpenses0119789
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0119789
IRS990/RevenuesLessExpensesPriorYear0-54055
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear054069
IRS990/SavingsAndTempCashInvestments/EOY0893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0212923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0156706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0149384
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0626848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041630
IRS990ScheduleA/GrossInvestmentIncome170/Total0162699
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0361599
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75950
IRS990ScheduleA/PublicSupportTotal1700626848
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0212923
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012796
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095039
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0156706
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0149384
IRS990ScheduleA/Total170/Total0626848
IRS990ScheduleA/TotalSupport0789547
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01012477
IRS990ScheduleD/Buildings/Depreciation01256413
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02268890
IRS990ScheduleD/Equipment/BookValue07154
IRS990ScheduleD/Equipment/Depreciation087382
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis094536
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0110552
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAX. THE ASSOCIATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ASSOCIATION HAS ADOPTED THE RECOGNITION REQUIREMENT FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS, AND THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR ANY TAX YEARS ENDING PRIOR TO DECEMBER 31, 2009. THE ASSOCIATION BELIEVES THAT IT HAS FILED ALL REQUIRED TAX RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0230341
IRS990ScheduleD/TotalExpensesPerForm9900110552
IRS990ScheduleD/TotalOfBookValueLandBuildings01024631
IRS990ScheduleD/TotalRevenuePerForm9900230341
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0110552
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0230341
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0ROOF REPAIR
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900106380
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE ASSISTANT DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD BOOK ADJUSTMENT -8,375.
IRS990ScheduleO/GeneralExplanation/Explanation3EFFECTIVE JANUARY 1, 2012, THE ASSOCIATION ADOPTED THE ACCRUAL BASIS OF ACCOUNTING FOR ITS FINANCIAL STATEMENTS, WHICH IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP).
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGE IN ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10710 W THIRD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061605
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGELIC WATSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03096749219
IRS990/TotalAssets/BOY0964420
IRS990/TotalAssetsBOY0964420
IRS990/TotalAssets/EOY01083870
IRS990/TotalAssetsEOY01083870
IRS990/TotalCompGT150K00
IRS990/TotalContributions0212923
IRS990/TotalExpensesCurrentYear0110552
IRS990/TotalExpensesPriorYear0165672
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0110552
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0110552
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0103144
IRS990/TotalLiabilitiesBOY0103144
IRS990/TotalLiabilities/EOY0111180
IRS990/TotalLiabilitiesEOY0111180
IRS990/TotalLiabNetAssetsFundBalances/BOY0964420
IRS990/TotalLiabNetAssetsFundBalances/EOY01083870
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0861276
IRS990/TotalNetAssetsFundBalances/EOY0972690
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue017418
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0230341
IRS990/TotalRevenue/ExclusionAmount017418
IRS990/TotalRevenuePriorYear0111617
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0230341
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0861276
IRS990/UnrestrictedNetAssets/EOY0972690
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01922
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0370802842
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE WASHINGTON CARVER ASSOCIATION
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone03096749219
ReturnHeader/Filer/USAddress/AddressLine10710 W THIRD STREET
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061605
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0NORMAN LIPPETT
ReturnHeader/Officer/Phone03096749219
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 SW ADAMS STE 900 BOX 1835
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,083,870
Liabilities
$111,180
Net assets
$972,690
Revenue
-
Expenses
$110,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.73$1.24$1.23$1.30$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.38$1.31$0.69$0.92$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.25$1.54$0.47$0.63$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$0.28$0.50$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$0.23$0.39$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.12$2.01$0.41$0.49$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.12$2.09$0.44$0.61$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.16$2.26$0.57$0.57$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.24$2.26$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.10$2.36$1.58$0.19$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.11$0.97$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.10$0.86$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits