Civic Intelligence

Ccar Industries

990 • Fiscal year 2023 • EIN 37-0914929

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$116,182

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$15,707,901

Up $942,745 (+6.4%) from 2022

Net Assets

Up

$14,798,324

Up $899,081 (+6.5%) from 2022

Liabilities

Up

$909,577

Up $43,664 (+5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Down

$7,300,459

Down $256,524 (-3.4%) from 2022

Expenses

Up

$7,424,032

Up $151,379 (+2.1%) from 2022

Net Income

Down

-$123,573

Down $407,903 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2023: $15,707,901Liabilities 2023: $909,577Net Assets 2023: $14,798,3242023Assets 2025: $20,071,246Liabilities 2025: $763,597Net Assets 2025: $19,307,6492025

Highlighted filing

2023

Assets$15,707,901
Liabilities$909,577
Net Assets$14,798,324
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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 2023: $7,300,459Expenses 2023: $7,424,032Net Income 2023: -$123,5732023Revenue 2025: $9,302,247Expenses 2025: $7,606,526Net Income 2025: $1,695,7212025

Highlighted filing

2023

Revenue$7,300,459
Expenses$7,424,032
Net Income-$123,573
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$13,539,204
Mission and Program Overview

Mission

SEE PART III, LINE 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,835,235$9,938,905▲ $103,670
Savings and Temporary Cash Investments$1,219,628$2,369,888▲ $1,150,260
Land, Buildings, and Equipment, Net$2,559,336$2,317,526▼ $241,810
Accounts Receivable$727,556$821,861▲ $94,305
Inventories for Sale or Use$312,978$150,163▼ $162,815
Prepaid Expenses and Deferred Charges$109,838$108,948▼ $890
Cash and Non-Interest-Bearing Accounts$585$610▲ $25
Total Assets$14,765,156$15,707,901▲ $942,745
Liabilities
Accounts Payable and Accrued Expenses$740,913$881,100▲ $140,187
Mortgage Notes Payable Secured by Investment Property$125,000$20,000▼ $105,000
Deferred Revenue-$8,477-
Total Liabilities$865,913$909,577▲ $43,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,899,243$14,798,324▲ $899,081
Total Net Assets Fund Balance$13,899,243$14,798,324▲ $899,081
Total Liabilities and Net Assets / Fund Balance$14,765,156$15,707,901▲ $942,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,509,243$5,661,727$7,170,970
Equipment$351,896$1,828,597$2,180,493
Land$449,013-$449,013
Leasehold Improvements$7,374$145,606$152,980
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle SwangoDirector ofFT$104,979$11,203$116,182
Bobbie EastinExecutive DiFT$94,064$5,276$99,340

Board Members and Trustees

NameTitle
Doug BockPresident
Craig CunninghamDirector
Edward DowdDirector
James WilliamsDirector
John WoodruffDirector
Kathy DavisDirector
Lisa BloemerDirector
Melissa BuntingDirector
Kristen BertrandSecretary
Alice ShonkTreasurer
Debbie SaddorisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,677
Program Service Revenue
$6,552,939
Investment Income
$106,094
Other Revenue
$384,749
All Other Contributions
$28,030
Change in Net Assets
$-123,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,300,459
Revenue Not Reported on Form 990
$762,314
Total Revenue per Audited Statements
$8,062,773
Total Revenue per Form 990
$7,300,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,088,075
Other Expenses$1,335,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,161,047$408,746-$4,569,793
Other Employee Benefits$914,168$122,940-$1,037,108
Occupancy$363,925--$363,925
Payroll Taxes$318,320$40,620-$358,940
Depreciation Depletion$286,442--$286,442
Current Officers, Directors, Trustees, and Key Employees-$122,234-$122,234
Fees for Services Other$15,840$100,620-$116,460
Insurance$53,664--$53,664
Other Expenses$21,618$540-$22,158
Conferences and Meetings$10,616--$10,616
Total Functional Expenses$6,541,847$882,185$0$7,424,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,186,346
Expenses per Audited Statements$7,424,032
Total Expenses per Form 990$7,424,032
Expenses Not Reported on Form 990$762,314
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
2023-10-26
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
313

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. 762,314 cost of goods sold included in financial statement exp. -762,314”

Financial Statement Notes

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

“Cost of goods sold included in financial statement exp. 762,314”

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

“Cost of goods sold included in financial statement exp. 762,314”

Raw XML AppendixShowing 400 of 482 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt013899243
IRS990/NetAssetsOrFundBalancesEOYAmt014798324
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-65883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65883
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0242040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0242040
IRS990/NetUnrlzdGainsLossesInvstAmt01022654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013899243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014798324
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IRS990/OccupancyGrp/ProgramServicesAmt0363925
IRS990/OccupancyGrp/TotalAmt0363925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0914168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01037108
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ProgramServicesAmt0221514
IRS990/OtherExpensesGrp/ProgramServicesAmt1172144
IRS990/OtherExpensesGrp/ProgramServicesAmt22549
IRS990/OtherExpensesGrp/ProgramServicesAmt321618
IRS990/OtherExpensesGrp/TotalAmt0243621
IRS990/OtherExpensesGrp/TotalAmt1172144
IRS990/OtherExpensesGrp/TotalAmt266927
IRS990/OtherExpensesGrp/TotalAmt322158
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12307
IRS990/OtherRevenueTotalAmt0142709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04161047
IRS990/OtherSalariesAndWagesGrp/TotalAmt04569793
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318320
IRS990/PayrollTaxesGrp/TotalAmt0358940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108948
IRS990/PrincipalOfficerNm0BOBBIE EASTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06552939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06552939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0633540
IRS990/PYOtherExpensesAmt01445750
IRS990/PYOtherRevenueAmt0520236
IRS990/PYProgramServiceRevenueAmt06143190
IRS990/PYRevenuesLessExpensesAmt0284330
IRS990/PYSalariesCompEmpBnftPaidAmt05826903
IRS990/PYTotalExpensesAmt07272653
IRS990/PYTotalRevenueAmt07556983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01219628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02369888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01637005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02804797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01253587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07700002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07230734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06550648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06717745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06876269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035075398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01253587
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt037880195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07956679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07490751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08187653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07065824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07179288
IRS990ScheduleA/Total509Grp/TotalAmt037880195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08128656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07732661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08432665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07336146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07503654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039133782
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/BookValueAmt01509243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05661727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07170970
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01828597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02180493
IRS990ScheduleD/ExpensesNotReportedAmt0762314
IRS990ScheduleD/ExpensesSubtotalAmt07424032
IRS990ScheduleD/LandGrp/BookValueAmt0449013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152980
IRS990ScheduleD/OtherExpensesIncludedAmt0762314
IRS990ScheduleD/OtherRevenueAmt0762314
IRS990ScheduleD/RevenueNotReportedAmt0762314
IRS990ScheduleD/RevenueSubtotalAmt07300459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 762,314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 762,314
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02317526
IRS990ScheduleD/TotalExpensesPerForm990Amt07424032
IRS990ScheduleD/TotalRevenuePerForm990Amt07300459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08062773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08186346
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. 762,314 COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. -762,314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,707,901
Liabilities
$909,577
Net assets
$14,798,324
Revenue
$7,300,459
Expenses
$7,424,032
Net income
-$123,573
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
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.91$14.8$7.30$7.42$0.12
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