Civic Intelligence

George Washington Carver Association

990 • Fiscal year 2017 • EIN 37-0802842

Jan 01, 2017 to Dec 31, 2017 • Filed on May 26, 2018

Organization Profilewww.thecarvercenter.com
710 W Third StreetPeoria, IL 61605

(309) 839-0722

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,204,055

Down $218,180 (-9.0%) from 2016

Net Assets

Down

$2,086,243

Down $173,791 (-7.7%) from 2016

Liabilities

Down

$117,812

Down $44,389 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$440,342

Down $133,526 (-23%) from 2016

Expenses

Up

$614,133

Up $40,343 (+7.0%) from 2016

Net Income

Down

-$173,791

Down $173,869 (-222909%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$2,204,055
Liabilities$117,812
Net Assets$2,086,243
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$440,342
Expenses$614,133
Net Income-$173,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 26, 2018
Return Version
2017v2.2
Gross Receipts
$477,063
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,097,987$1,978,953▼ $119,034
Cash and Non-Interest-Bearing Accounts$235,846$149,933▼ $85,913
Pledges and Grants Receivable$83,847$72,561▼ $11,286
Prepaid Expenses and Deferred Charges$2,955$2,308▼ $647
Accounts Receivable$1,600$300▼ $1,300
Total Assets$2,422,235$2,204,055▼ $218,180
Liabilities
Deferred Revenue$88,014$73,481▼ $14,533
Mortgage Notes Payable Secured by Investment Property$64,802$35,134▼ $29,668
Accounts Payable and Accrued Expenses$9,385$9,197▼ $188
Total Liabilities$162,201$117,812▼ $44,389
Net Assets / Fund Balance
Unrestricted Net Assets$2,142,989$2,022,928▼ $120,061
Temporarily Rstr Net Assets$117,045$63,315▼ $53,730
Total Net Assets Fund Balance$2,260,034$2,086,243▼ $173,791
Total Liabilities and Net Assets / Fund Balance$2,422,235$2,204,055▼ $218,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,949,355$1,781,566$3,730,921
Equipment$24,598$38,668$63,266
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bashir AliPresident
Aaron KilgoreDirector
Andrew RandDirector
Devon SydnorDirector
Julie RussellDirector
Leon HendricksDirector
Marcus FairDirector
Paul FlynnDirector
Russell EdelmanDirector
Ryan LowryDirector
Ken HintonExecutive Director
Aaron ClarkSecretary
Garth LeggettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,221
All Other Contributions
$267,887
Change in Net Assets
$-173,791

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$187,400DOL Occupational Employment Statistics
Total Noncash Contributions4$187,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,342
Revenue Not Reported on Form 990
$36,721
Total Revenue per Audited Statements
$477,063
Total Revenue per Form 990
$440,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,486
Salaries, Compensation, and Employee Benefits$161,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$187,400$0$187,400
Other Salaries and Wages$126,590$17,795$0$144,385
Depreciation Depletion$0$120,634$0$120,634
Fees for Services Other$18,535$1,640$0$20,175
Insurance$0$19,172$0$19,172
Payroll Taxes$14,962$2,300$0$17,262
Occupancy$11,450$2,945$0$14,395
All Other Expenses$10,419$0$0$10,419
Other Expenses$2,022$7,773$0$9,795
Travel$8,050$0$0$8,050
Advertising$6,367$0$0$6,367
Fees for Services Accounting$0$6,260$0$6,260
Office Expenses$308$4,734$0$5,042
Conferences and Meetings$3,943$195$0$4,138
Interest$0$2,731$0$2,731
Total Functional Expenses$218,853$395,280$0$614,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,854
Expenses per Audited Statements$614,133
Total Expenses per Form 990$614,133
Expenses Not Reported on Form 990$36,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,721
Fundraising Gross Income$30,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Najee Concert$16,295$16,295$1,712$14,583
Colionne Concert$6,650$6,650$574$6,076
Total Events$30,735$30,735$36,721$-5,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Filing and Contact Details

Filer

Filer Name
George Washington Carver Association
EIN
37-0802842
Phone
3098390722
Address
710 W Third Street, Peoria, IL 61605

Signing Officer

Name
Ken Hinton
Title
Executive Director
Phone
3098390722
Signed
2018-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hinton
Formed
1922
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
15

Preparer

Firm
John E Meister CPA
Address
809 W Detweiller Dr Ste 804, Peoria, IL 61615-2198
Preparer
Ronald E Hilton
Phone
3096830441
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director and a Board member who is a CPA.”

Pt VI, Line 19

“Upon request”

Pt XII, Line 2C

“The Board of Directors and Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This did not change from the prior year.”

Pt VI, Line 15A

“The Executive Director does not receive any compensation.”

Form 990, Part III, Line 4D

“Other programs 11900. 0. 8012.”

Form 990, Part IX, Line 24E

“Activities 10419. 10419. 0. 0.”

Financial Statement Notes

Other

“The 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, 2016. 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 31,2013. The Association believes that it has filed all required tax returns.”

Pt XI, Line 2D

“Special event direct expenses”

Pt XII, Line 2D

“Special event direct expenses”

Raw XML AppendixShowing 400 of 528 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/OccupancyGrp/TotalAmt014395
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37773
IRS990/OtherExpensesGrp/ProgramServicesAmt016207
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32022
IRS990/OtherExpensesGrp/TotalAmt016207
IRS990/OtherExpensesGrp/TotalAmt14790
IRS990/OtherExpensesGrp/TotalAmt216911
IRS990/OtherExpensesGrp/TotalAmt39795
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IRS990/OtherRevenueTotalAmt0147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0144385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KEN HINTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GO-FIT HEALTH - 303 INDIVIDUALS WERE INTRODUCED TO FACTS ABOUT GOOD NUTRITION. THE INDIVIDUALS WERE ALSO INFORMED ABOUT THE IMPORTANCE OF EXERCISE. CLASSES WERE HELD IN DANCE, EXERCISE, AND UNDERSTANDING DIABETES. THIS NEW INFORMATION CAUSED A CHANGE OF BEHAVIOR IN THEIR HABITS WHICH RESULTED IN A BETTER QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076485
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053703
IRS990/ProgSrvcAccomActy3Grp/Desc0SKILLS USA - 38 MIDDLE SCHOOL STUDENTS WERE TAUGHT THE IMPORTANCE OF GETTING A SKILL, A TRADE, OR PROFESSION THAT THEY COULD HAVE TO SUPPORT THEMSELVES AND THEIR FUTURE FAMILIES. THEY TRAVELED TO DIFFERENT WORK SITES TO LEARN ABOUT DIFFERENT PROFESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067140
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052579
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523249
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt078
IRS990/PYSalariesCompEmpBnftPaidAmt0141936
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-173791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01571618
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045565
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038668
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
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IRS990ScheduleD/OtherRevenueAmt036721
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IRS990ScheduleD/RevenueSubtotalAmt0440342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2016. 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 31,2013. The Association believes that it has filed all required tax returns.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event direct expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event direct expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
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IRS990ScheduleD/TotalExpensesPerForm990Amt0614133
IRS990ScheduleD/TotalRevenuePerForm990Amt0440342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036721
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Colionne Concert
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Najee Concert
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0597
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0473
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01970

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,055
Liabilities
$117,812
Net assets
$2,086,243
Revenue
$440,342
Expenses
$614,133
Net income
-$173,791
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
2017Detailed filing. Detailed filing data is available for this year.$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