Civic Intelligence

Ccar Industries

990 • Fiscal year 2021 • EIN 37-0914929

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 13, 2022

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.08x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$115,972

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$16,311,912

Up $53,826 (+0.3%) from 2021

Net Assets

Up

$15,673,430

Up $53,826 (+0.3%) from 2021

Liabilities

Flat

$638,482

Flat from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$8,395,687

Up $53,826 (+0.6%) from 2021

Expenses

Flat

$7,235,168

Flat from 2021

Net Income

Up

$1,160,519

Up $53,826 (+4.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $16,311,912Liabilities 2021: $638,482Net Assets 2021: $15,673,4302021Assets 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

2021

Assets$16,311,912
Liabilities$638,482
Net Assets$15,673,430
Open 2021 Filing

Operations Trend

Revenue Growth64th 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: $8,395,687Expenses 2021: $7,235,168Net Income 2021: $1,160,5192021Revenue 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

2021

Revenue$8,395,687
Expenses$7,235,168
Net Income$1,160,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 13, 2022
Return Version
2020v4.0
Gross Receipts
$12,769,273
Mission and Program Overview

Mission

SEE PART III, LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,023,026$11,760,076▲ $2,737,050
Land, Buildings, and Equipment, Net$3,065,989$2,790,521▼ $275,468
Savings and Temporary Cash Investments$1,849,363$971,885▼ $877,478
Accounts Receivable$273,264$478,450▲ $205,186
Inventories for Sale or Use$196,676$179,230▼ $17,446
Prepaid Expenses and Deferred Charges$161,698$131,165▼ $30,533
Cash and Non-Interest-Bearing Accounts$585$585→ $0
Total Assets$14,570,601$16,311,912▲ $1,741,311
Liabilities
Unsecured Notes Loans Payable$1,057,400--
Accounts Payable and Accrued Expenses$604,115$638,482▲ $34,367
Total Liabilities$1,661,515$638,482▼ $1,023,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,909,086$15,673,430▲ $2,764,344
Total Net Assets Fund Balance$12,909,086$15,673,430▲ $2,764,344
Total Liabilities and Net Assets / Fund Balance$14,570,601$16,311,912▲ $1,741,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,806,601$5,449,750$7,256,351
Equipment$511,543$1,912,284$2,423,827
Land$449,013-$449,013
Leasehold Improvements$23,364$139,616$162,980
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle SwangoExecutive DiFT$107,033$8,939$115,972

Board Members and Trustees

NameTitle
Sharon VandermeerPresident
Craig CunninghamDirector
Debbie SaddorisDirector
Dennis PluardDirector
James WilliamsDirector
Jerry WalkerDirector
Kathy DavisDirector
Lisa BloemerDirector
Doug BockSecretary
Bill LairTreasurer
Troy ConleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,005
Program Service Revenue
$5,566,202
Investment Income
$717,978
Other Revenue
$474,502
All Other Contributions
$10,759
Change in Net Assets
$1,160,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,395,687
Revenue Not Reported on Form 990
$606,340
Total Revenue per Audited Statements
$9,002,027
Total Revenue per Form 990
$8,395,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,955,965
Other Expenses$1,279,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,006,056$388,619-$4,394,675
Other Employee Benefits$932,305$154,599-$1,086,904
Occupancy$380,776--$380,776
Payroll Taxes$306,463$39,550-$346,013
Depreciation Depletion$298,249--$298,249
Current Officers, Directors, Trustees, and Key Employees-$128,373-$128,373
Fees for Services Other$18,981$96,138-$115,119
Insurance$54,836--$54,836
Other Expenses$39,528$636-$40,164
Conferences and Meetings$5,388--$5,388
Total Functional Expenses$6,342,175$892,993$0$7,235,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,841,508
Expenses per Audited Statements$7,235,168
Total Expenses per Form 990$7,235,168
Expenses Not Reported on Form 990$606,340
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 35% controlled entity
No
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
Danielle Swango
Title
Executive Director
Phone
2173480127
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Swango
Formed
1969
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
315

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, Page 1, Item B

“The originally filed form 990 inadvertantly omitted contributions from the u.s. Treasury of 53,826 on schedule b. In addition, a receivable for the same amount was inadvertantly omitted from form 990, part x, line 4.”

Form 990, Part XI, Line 9

“Cost of goods sold included in financial statement exp. 606,340 cost of goods sold included in financial statement exp. -606,340”

Financial Statement Notes

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

“Cost of goods sold included in financial statement exp. 606,340”

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

“Cost of goods sold included in financial statement exp. 606,340”

Raw XML AppendixShowing 400 of 481 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/NetRentalIncomeOrLossGrp/ExclusionAmt096396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096396
IRS990/NetUnrlzdGainsLossesInvstAmt01603825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012909086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015673430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0380776
IRS990/OccupancyGrp/TotalAmt0380776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0932305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01086904
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2636
IRS990/OtherExpensesGrp/ProgramServicesAmt0193324
IRS990/OtherExpensesGrp/ProgramServicesAmt194238
IRS990/OtherExpensesGrp/ProgramServicesAmt212031
IRS990/OtherExpensesGrp/ProgramServicesAmt339528
IRS990/OtherExpensesGrp/TotalAmt0225950
IRS990/OtherExpensesGrp/TotalAmt194238
IRS990/OtherExpensesGrp/TotalAmt264483
IRS990/OtherExpensesGrp/TotalAmt340164
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1574
IRS990/OtherRevenueTotalAmt0121559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04006056
IRS990/OtherSalariesAndWagesGrp/TotalAmt04394675
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306463
IRS990/PayrollTaxesGrp/TotalAmt0346013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131165
IRS990/PrincipalOfficerNm0DANIELLE SWANGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05566202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05566202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385049
IRS990/PYOtherExpensesAmt01445585
IRS990/PYOtherRevenueAmt0432165
IRS990/PYProgramServiceRevenueAmt05649186
IRS990/PYRevenuesLessExpensesAmt0-383497
IRS990/PYSalariesCompEmpBnftPaidAmt05752391
IRS990/PYTotalExpensesAmt07197976
IRS990/PYTotalRevenueAmt06814479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01160519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt096396
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01849363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01637005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02883719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0324366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0245111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01420683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06550648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06717745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06876269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07123802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07033672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034302136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0324366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0245111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01420683
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96320
IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt037185855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08187653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07065824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07179288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07455058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07298032
IRS990ScheduleA/Total509Grp/TotalAmt037185855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08432665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07336146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07503654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07790930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07543143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038606538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01806601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05449750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07256351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01912284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02423827
IRS990ScheduleD/ExpensesNotReportedAmt0606340
IRS990ScheduleD/ExpensesSubtotalAmt07235168
IRS990ScheduleD/LandGrp/BookValueAmt0449013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162980
IRS990ScheduleD/OtherExpensesIncludedAmt0606340
IRS990ScheduleD/OtherRevenueAmt0606340
IRS990ScheduleD/RevenueNotReportedAmt0606340
IRS990ScheduleD/RevenueSubtotalAmt08395687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 606,340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 606,340
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02790521
IRS990ScheduleD/TotalExpensesPerForm990Amt07235168
IRS990ScheduleD/TotalRevenuePerForm990Amt08395687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09002027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07841508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINALLY FILED FORM 990 INADVERTANTLY OMITTED CONTRIBUTIONS FROM THE U.S. TREASURY OF 53,826 ON SCHEDULE B. IN ADDITION, A RECEIVABLE FOR THE SAME AMOUNT WAS INADVERTANTLY OMITTED FROM FORM 990, PART X, LINE 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH INCLUDES COMPARABILITY DATA. THIS REVIEW IS DOCUMENTED IN THE EXECUTIVE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCAR MAKES GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY INDICATING ON ITS WEBSITE CONTACT INFORMATION FOR INTERESTED PARTIES REQUESTING INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 606,340 COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. -606,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,311,912
Liabilities
$638,482
Net assets
$15,673,430
Revenue
$8,395,687
Expenses
$7,235,168
Net income
$1,160,519
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
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.64$15.7$8.40$7.24$1.16
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