Civic Intelligence

Ccar Industries

990 • Fiscal year 2016 • EIN 37-0914929

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.CCARINDUSTRIES.ORG

View Organization Page

1530 Lincoln AvenueCharleston, IL 61920

(217) 348-0127

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$13,815,729

Down $154,818 (-1.1%) from 2015

Net Assets

Down

$13,192,922

Down $118,120 (-0.9%) from 2015

Liabilities

Down

$622,807

Down $36,698 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Down

$6,835,965

Down $229,787 (-3.3%) from 2015

Expenses

Up

$6,819,910

Up $161,390 (+2.4%) from 2015

Net Income

Down

$16,055

Down $391,177 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2011: $12,962,224Liabilities 2011: $694,162Net Assets 2011: $12,268,0622011Assets 2012: $13,330,477Liabilities 2012: $712,428Net Assets 2012: $12,618,0492012Assets 2013: $13,252,102Liabilities 2013: $796,537Net Assets 2013: $12,455,5652013Assets 2014: $13,931,268Liabilities 2014: $777,699Net Assets 2014: $13,153,5692014Assets 2015: $13,970,547Liabilities 2015: $659,505Net Assets 2015: $13,311,0422015Assets 2016: $13,815,729Liabilities 2016: $622,807Net Assets 2016: $13,192,9222016Assets 2017: $13,986,328Liabilities 2017: $457,007Net Assets 2017: $13,529,3212017Assets 2018: $13,753,129Liabilities 2018: $461,183Net Assets 2018: $13,291,9462018Assets 2019: $13,598,404Liabilities 2019: $392,556Net Assets 2019: $13,205,8482019Assets 2020: $14,570,601Liabilities 2020: $1,661,515Net Assets 2020: $12,909,0862020Assets 2021: $16,258,086Liabilities 2021: $638,482Net Assets 2021: $15,619,6042021Assets 2022: $14,765,156Liabilities 2022: $865,913Net Assets 2022: $13,899,2432022Assets 2025: $20,071,246Liabilities 2025: $763,597Net Assets 2025: $19,307,6492025

Highlighted filing

2016

Assets$13,815,729
Liabilities$622,807
Net Assets$13,192,922
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,886,5252011Expenses 2012: $6,562,3422012Expenses 2013: $6,450,4312013Revenue 2014: $6,807,432Expenses 2014: $6,575,667Net Income 2014: $231,7652014Revenue 2015: $7,065,752Expenses 2015: $6,658,520Net Income 2015: $407,2322015Revenue 2016: $6,835,965Expenses 2016: $6,819,910Net Income 2016: $16,0552016Revenue 2017: $6,824,498Expenses 2017: $6,885,405Net Income 2017: -$60,9072017Revenue 2018: $7,083,196Expenses 2018: $7,361,188Net Income 2018: -$277,9922018Revenue 2019: $6,815,249Expenses 2019: $6,930,382Net Income 2019: -$115,1332019Revenue 2020: $6,814,479Expenses 2020: $7,197,976Net Income 2020: -$383,4972020Revenue 2021: $8,341,861Expenses 2021: $7,235,168Net Income 2021: $1,106,6932021Revenue 2022: $7,556,983Expenses 2022: $7,272,653Net Income 2022: $284,3302022Revenue 2025: $9,302,247Expenses 2025: $7,606,526Net Income 2025: $1,695,7212025

Highlighted filing

2016

Revenue$6,835,965
Expenses$6,819,910
Net Income$16,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$9,062,989
Mission and Program Overview

Mission

SEE PART III, LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,624,323$9,459,766▼ $164,557
Land, Buildings, and Equipment, Net$3,404,687$3,531,181▲ $126,494
Accounts Receivable$461,927$387,953▼ $73,974
Prepaid Expenses and Deferred Charges$214,857$220,551▲ $5,694
Inventories for Sale or Use$264,168$215,693▼ $48,475
Cash and Non-Interest-Bearing Accounts$585$585→ $0
Total Assets$13,970,547$13,815,729▼ $154,818
Liabilities
Accounts Payable and Accrued Expenses$659,505$622,807▼ $36,698
Total Liabilities$659,505$622,807▼ $36,698
Net Assets / Fund Balance
Unrestricted Net Assets$13,311,042$13,192,922▼ $118,120
Total Net Assets Fund Balance$13,311,042$13,192,922▼ $118,120
Total Liabilities and Net Assets / Fund Balance$13,970,547$13,815,729▼ $154,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,513,986$4,695,389$7,209,375
Equipment$479,263$1,590,093$2,069,356
Land$438,897-$438,897
Other Land Buildings$41,250$302,293$343,543
Leasehold Improvements$57,785$124,577$182,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyla McguireEx. DirectorFT$116,839$8,878$125,717
Danielle SwangoDirector FinanceFT$67,210$4,502$71,712

Board Members and Trustees

NameTitle
Kurtis RankinPresident
Dr Jill NilsenV. President
Bill LairDirector
Darla ChouinardDirector
Dennis PluardDirector
Jennifer WeberDirector
Joe CarlenDirector
Linda HanceDirector
Tory WilsonDirector
Janett Winter-blackSecretary
John SipesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,188
Program Service Revenue
$5,933,894
Investment Income
$32,300
Other Revenue
$506,583
All Other Contributions
$3,202
Change in Net Assets
$16,055

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles2$148,236
Total Noncash Contributions2$148,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,835,965
Revenue Not Reported on Form 990
$868,021
Total Revenue per Audited Statements
$7,703,986
Total Revenue per Form 990
$6,835,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,417,619
Other Expenses$1,402,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,571,911$239,185-$3,811,096
Other Employee Benefits$940,464$161,446-$1,101,910
Occupancy$426,699--$426,699
Payroll Taxes$262,705$49,287-$311,992
Depreciation Depletion$260,808--$260,808
Current Officers, Directors, Trustees, and Key Employees-$192,621-$192,621
Fees for Services Other$46,845$73,398-$120,243
Other Expenses$34,135$7,539-$41,674
Insurance$36,909--$36,909
Conferences and Meetings$17,839--$17,839
All Other Expenses-$16,076-$16,076
Fees for Services Accounting-$3,430-$3,430
Fees for Services Legal-$2,302-$2,302
Total Functional Expenses$5,990,086$829,824$0$6,819,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,822,106
Expenses per Audited Statements$6,819,910
Total Expenses per Form 990$6,819,910
Expenses Not Reported on Form 990$1,002,196
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the full board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and officers are annually reminded of the conflict of interest policy and encouraged to disclose to the organization any conflicts that may exist.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews compensation for the executive director which includes comparability data. This review is documented in the executive board minutes.”

Form 990, Page 6, Part VI, Line 19

“Ccar makes government documents, conflict of interest policy, and financial statements available by indicating on its website contact information for interested parties requesting information.”

Filing and Contact Details

Filer

Filer Name
Ccar Industries
EIN
37-0914929
Phone
2173480127
Address
1530 LINCOLN AVENUE, CHARLESTON, IL 61920

Signing Officer

Name
Lyla Mcguire
Title
Ex. Director
Phone
2173480127
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyla Mcguire
Formed
1969
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
390

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Larry D Nichols CPA
Phone
2172350377
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold included in financial statement exp. 1,002,196 cost of goods sold included in financial statement exp. -1,002,196”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold included in financial statement exp. 1,002,196”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold included in financial statement exp. 1,002,196”

Raw XML AppendixShowing 400 of 506 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/OtherEmployeeBenefitsGrp/TotalAmt01101910
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27539
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IRS990/OtherExpensesGrp/ProgramServicesAmt1200374
IRS990/OtherExpensesGrp/ProgramServicesAmt2649
IRS990/OtherExpensesGrp/ProgramServicesAmt334135
IRS990/OtherExpensesGrp/TotalAmt0216845
IRS990/OtherExpensesGrp/TotalAmt1200374
IRS990/OtherExpensesGrp/TotalAmt259092
IRS990/OtherExpensesGrp/TotalAmt341674
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/Desc1INTEREST - STATE OF ILLINOIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143899
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143899
IRS990/OtherRevenueTotalAmt0157919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03571911
IRS990/OtherSalariesAndWagesGrp/TotalAmt03811096
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262705
IRS990/PayrollTaxesGrp/TotalAmt0311992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220551
IRS990/PrincipalOfficerNm0LYLA MCGUIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05933894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341516
IRS990/PYOtherExpensesAmt01407264
IRS990/PYOtherRevenueAmt0652450
IRS990/PYProgramServiceRevenueAmt05860630
IRS990/PYRevenuesLessExpensesAmt0407232
IRS990/PYSalariesCompEmpBnftPaidAmt05251256
IRS990/PYTotalExpensesAmt06658520
IRS990/PYTotalRevenueAmt07065752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0113556
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09624323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09459766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 591,220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01455326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0441122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0315441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01424961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07174104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07368316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06059285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05908417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05886164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032396286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt094123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0231720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0457000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0441122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0315441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01424961
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0114020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0118322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0117004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0591220
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06807432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06588652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06899135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036324793
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02513986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04695389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07209375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0479263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01590093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02069356
IRS990ScheduleD/ExpensesNotReportedAmt01002196
IRS990ScheduleD/ExpensesSubtotalAmt06819910
IRS990ScheduleD/LandGrp/BookValueAmt0438897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057785
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182362
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IRS990ScheduleD/OtherExpensesIncludedAmt01002196
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302293
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,815,729
Liabilities
$622,807
Net assets
$13,192,922
Revenue
$6,835,965
Expenses
$6,819,910
Net income
$16,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$0.76$19.3$9.30$7.61$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.87$13.9$7.56$7.27$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.64$15.6$8.34$7.24$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.66$12.9$6.81$7.20$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.39$13.2$6.82$6.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.46$13.3$7.08$7.36$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.46$13.5$6.82$6.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.62$13.2$6.84$6.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.66$13.3$7.07$6.66$0.41
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.78$13.2$6.81$6.58$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.80$12.5$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.71$12.6$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.69$12.3$5.89