Civic Intelligence

Ccar Industries

990 • Fiscal year 2022 • EIN 37-0914929

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$134,601

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10.0%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$14,765,156

Down $1,492,930 (-9.2%) from 2021

Net Assets

Down

$13,899,243

Down $1,720,361 (-11%) from 2021

Liabilities

Up

$865,913

Up $227,431 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Down

$7,556,983

Down $784,878 (-9.4%) from 2021

Expenses

Up

$7,272,653

Up $37,485 (+0.5%) from 2021

Net Income

Down

$284,330

Down $822,363 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$14,765,156
Liabilities$865,913
Net Assets$13,899,243
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$7,556,983
Expenses$7,272,653
Net Income$284,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$14,481,958
Mission and Program Overview

Mission

SEE PART III, LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,760,076$9,835,235▼ $1,924,841
Land, Buildings, and Equipment, Net$2,790,521$2,559,336▼ $231,185
Savings and Temporary Cash Investments$970,985$1,219,628▲ $248,643
Accounts Receivable$478,450$727,556▲ $249,106
Inventories for Sale or Use$179,230$312,978▲ $133,748
Prepaid Expenses and Deferred Charges$131,165$109,838▼ $21,327
Cash and Non-Interest-Bearing Accounts$585$585→ $0
Total Assets$16,311,012$14,765,156▼ $1,545,856
Liabilities
Accounts Payable and Accrued Expenses$638,482$740,913▲ $102,431
Mortgage Notes Payable Secured by Investment Property-$125,000-
Total Liabilities$638,482$865,913▲ $227,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,672,530$13,899,243▼ $1,773,287
Total Net Assets Fund Balance$15,672,530$13,899,243▼ $1,773,287
Total Liabilities and Net Assets / Fund Balance$16,311,012$14,765,156▼ $1,545,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,657,368$5,622,449$7,279,817
Equipment$432,587$1,733,594$2,166,181
Land$449,013-$449,013
Leasehold Improvements$20,368$142,612$162,980
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle SwangoDirector ofFT$124,560$10,041$134,601
Bobbie EastinExecutive DiFT$63,982$4,589$68,571

Board Members and Trustees

NameTitle
Troy ConleyPresident
Alice ShonkDirector
Craig CunninghamDirector
James WilliamsDirector
Jerry WalkerDirector
Kathy DavisDirector
Kristen BertrandDirector
Lisa BloemerDirector
Debbie SaddorisSecretary
Sharon VandermeerTreasurer
Doug BockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,017
Program Service Revenue
$6,143,190
Investment Income
$633,540
Other Revenue
$520,236
All Other Contributions
$35,235
Change in Net Assets
$284,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,556,983
Revenue Not Reported on Form 990
$663,704
Total Revenue per Audited Statements
$8,220,687
Total Revenue per Form 990
$7,556,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,826,903
Other Expenses$1,445,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,022,436$438,416-$4,460,852
Other Employee Benefits$841,659$107,497-$949,156
Occupancy$442,247--$442,247
Payroll Taxes$307,716$38,678-$346,394
Depreciation Depletion$301,539--$301,539
Fees for Services Other$15,530$115,740-$131,270
Current Officers, Directors, Trustees, and Key Employees-$70,501-$70,501
Insurance$43,008--$43,008
Other Expenses$39,525$625-$40,150
Conferences and Meetings$9,837--$9,837
Total Functional Expenses$6,401,983$870,670$0$7,272,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,936,357
Expenses per Audited Statements$7,272,653
Total Expenses per Form 990$7,272,653
Expenses Not Reported on Form 990$663,704
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
Bobbie Eastin
Title
Executive Director
Phone
2173480127
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Eastin
Formed
1969
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
319

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. 663,704 cost of goods sold included in financial statement exp. -663,704”

Financial Statement Notes

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

“Cost of goods sold included in financial statement exp. 663,704”

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

“Cost of goods sold included in financial statement exp. 663,704”

Raw XML AppendixShowing 400 of 483 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0488026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0488026
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0268099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0268099
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt096396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096396
IRS990/NetUnrlzdGainsLossesInvstAmt0-2057617
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015672530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013899243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0442247
IRS990/OccupancyGrp/TotalAmt0442247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0841659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0949156
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2625
IRS990/OtherExpensesGrp/ProgramServicesAmt0209257
IRS990/OtherExpensesGrp/ProgramServicesAmt1165379
IRS990/OtherExpensesGrp/ProgramServicesAmt23850
IRS990/OtherExpensesGrp/ProgramServicesAmt339525
IRS990/OtherExpensesGrp/TotalAmt0242117
IRS990/OtherExpensesGrp/TotalAmt1165379
IRS990/OtherExpensesGrp/TotalAmt270203
IRS990/OtherExpensesGrp/TotalAmt340150
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12245
IRS990/OtherRevenueTotalAmt0155741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04022436
IRS990/OtherSalariesAndWagesGrp/TotalAmt04460852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307716
IRS990/PayrollTaxesGrp/TotalAmt0346394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109838
IRS990/PrincipalOfficerNm0BOBBIE EASTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06143190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06143190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01637005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0717978
IRS990/PYOtherExpensesAmt01279203
IRS990/PYOtherRevenueAmt0474502
IRS990/PYProgramServiceRevenueAmt05566202
IRS990/PYRevenuesLessExpensesAmt01160519
IRS990/PYSalariesCompEmpBnftPaidAmt05955965
IRS990/PYTotalExpensesAmt07235168
IRS990/PYTotalRevenueAmt08395687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0284330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt096396
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01219628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01637005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02879376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0335872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01417482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07230734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06550648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06717745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06876269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07123802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034499198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0270322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0335872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01417482
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal509Amt037378574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07490751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08187653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07065824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07179288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07455058
IRS990ScheduleA/Total509Grp/TotalAmt037378574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07732661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08432665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07336146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07503654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07790930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038796056
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/BookValueAmt01657368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05622449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07279817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0432587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01733594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02166181
IRS990ScheduleD/ExpensesNotReportedAmt0663704
IRS990ScheduleD/ExpensesSubtotalAmt07272653
IRS990ScheduleD/LandGrp/BookValueAmt0449013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162980
IRS990ScheduleD/OtherExpensesIncludedAmt0663704
IRS990ScheduleD/OtherRevenueAmt0663704
IRS990ScheduleD/RevenueNotReportedAmt0663704
IRS990ScheduleD/RevenueSubtotalAmt07556983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 663,704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 663,704
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02559336
IRS990ScheduleD/TotalExpensesPerForm990Amt07272653
IRS990ScheduleD/TotalRevenuePerForm990Amt07556983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08220687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07936357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD ANNUALLY REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH INCLUDES COMPARABILITY DATA. THIS REVIEW IS DOCUMENTED IN THE EXECUTIVE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CCAR 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/ExplanationTxt4COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 663,704 COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. -663,704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,765,156
Liabilities
$865,913
Net assets
$13,899,243
Revenue
$7,556,983
Expenses
$7,272,653
Net income
$284,330
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
2022Detailed filing. Detailed filing data is available for this year.$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