Civic Intelligence

Empower Day Support of Central Virginia

990 • Fiscal year 2016 • EIN 52-1054071

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
417 Washington StreetAltavista, VA 24517

(434) 369-6920

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,845

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$634,564

Up $7,400 (+1.2%) from 2015

Net Assets

Up

$615,821

Up $4,987 (+0.8%) from 2015

Liabilities

Up

$18,743

Up $2,413 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$291,036

Up $12,836 (+4.6%) from 2015

Expenses

Up

$286,049

Up $4,664 (+1.7%) from 2015

Net Income

Up

$4,987

Up $8,172 (+257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $549,866Liabilities 2011: $10,681Net Assets 2011: $539,1852011Assets 2012: $603,742Liabilities 2012: $26,321Net Assets 2012: $577,4212012Assets 2013: $630,300Liabilities 2013: $14,390Net Assets 2013: $615,9102013Assets 2014: $649,387Liabilities 2014: $35,368Net Assets 2014: $614,0192014Assets 2015: $627,164Liabilities 2015: $16,330Net Assets 2015: $610,8342015Assets 2016: $634,564Liabilities 2016: $18,743Net Assets 2016: $615,8212016Assets 2017: $585,262Liabilities 2017: $6,870Net Assets 2017: $578,3922017Assets 2018: $637,677Liabilities 2018: $9,533Net Assets 2018: $628,1442018Assets 2019: $609,984Liabilities 2019: $8,921Net Assets 2019: $601,0632019Assets 2020: $672,807Liabilities 2020: $98,952Net Assets 2020: $573,8552020Assets 2021: $514,460Liabilities 2021: $92,746Net Assets 2021: $421,7142021Assets 2022: $404,568Liabilities 2022: $34,906Net Assets 2022: $369,6622022Assets 2023: $645,724Liabilities 2023: $203,179Net Assets 2023: $442,5452023Assets 2024: $33,953Liabilities 2024: $0Net Assets 2024: $33,9532024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$634,564
Liabilities$18,743
Net Assets$615,821
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $311,5262011Expenses 2012: $268,5392012Expenses 2013: $278,7032013Revenue 2014: $293,262Expenses 2014: $295,153Net Income 2014: -$1,8912014Revenue 2015: $278,200Expenses 2015: $281,385Net Income 2015: -$3,1852015Revenue 2016: $291,036Expenses 2016: $286,049Net Income 2016: $4,9872016Revenue 2017: $210,626Expenses 2017: $248,055Net Income 2017: -$37,4292017Revenue 2018: $278,650Expenses 2018: $228,898Net Income 2018: $49,7522018Revenue 2019: $217,112Expenses 2019: $244,193Net Income 2019: -$27,0812019Revenue 2020: $225,118Expenses 2020: $252,326Net Income 2020: -$27,2082020Revenue 2021: $121,377Expenses 2021: $273,518Net Income 2021: -$152,1412021Revenue 2022: $304,942Expenses 2022: $356,994Net Income 2022: -$52,0522022Revenue 2023: $455,686Expenses 2023: $382,803Net Income 2023: $72,8832023Revenue 2024: $564,574Expenses 2024: $973,166Net Income 2024: -$408,5922024Revenue 2025: $27,202Expenses 2025: $61,155Net Income 2025: -$33,9532025

Highlighted filing

2016

Revenue$291,036
Expenses$286,049
Net Income$4,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$457,957
Mission and Program Overview

Mission

Training and development of the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,992$260,841▲ $29,849
Savings and Temporary Cash Investments$230,311$231,237▲ $926
Cash and Non-Interest-Bearing Accounts$110,230$58,973▼ $51,257
Inventories for Sale or Use$21,348$44,032▲ $22,684
Accounts Receivable$29,053$35,272▲ $6,219
Prepaid Expenses and Deferred Charges$3,598$4,209▲ $611
Pledges and Grants Receivable$1,632$0▼ $1,632
Total Assets$627,164$634,564▲ $7,400
Liabilities
Accounts Payable and Accrued Expenses$8,896$9,662▲ $766
Other Liabilities$7,434$9,081▲ $1,647
Total Liabilities$16,330$18,743▲ $2,413
Net Assets / Fund Balance
Unrestricted Net Assets$609,202$615,821▲ $6,619
Temporarily Rstr Net Assets$1,632$0▼ $1,632
Total Net Assets Fund Balance$610,834$615,821▲ $4,987
Total Liabilities and Net Assets / Fund Balance$627,164$634,564▲ $7,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,646$279,731$442,377
Equipment$10,740$287,500$298,240
Land$87,455-$87,455
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TaylorExecutive DirectorFT$63,538$3,307$66,845

Board Members and Trustees

NameTitle
Rhonda MonroePresident
Christel ComanVice President
Arthur OrganBoard Member
Cassie MaulbeckBoard Member
Debbie McivorBoard Member
Jennifer LeosBoard Member
Oscar BriggsBoard Member
Ron CampbellBoard Member
Virginia ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,488
Program Service Revenue
$198,949
Investment Income
$925
Other Revenue
$70,674
All Other Contributions
$20,488
Change in Net Assets
$4,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,921
Total Revenue per Audited Statements
$457,957
Total Revenue per Form 990
$291,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,105
Other Expenses$97,944
Total Fundraising Expense$2,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,449$20,986$900$98,335
Current Officers, Directors, Trustees, and Key Employees$56,554$8,650$370$65,574
Payroll Taxes$17,595$2,691$115$20,401
Depreciation Depletion-$12,876-$12,876
All Other Expenses$8,389$1,985-$10,374
Occupancy$5,172$4,116-$9,288
Fees for Services Accounting$1,236$6,478-$7,714
Pension Plan Contributions$3,273$501$21$3,795
Other Expenses$3,163$2,922$974$3,163
Total Functional Expenses$203,815$79,854$2,380$286,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,970
Expenses per Audited Statements$286,049
Total Expenses per Form 990$286,049
Expenses Not Reported on Form 990$166,921
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,373
Payroll Liabilities$708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, line 11

“The form 990 is provided to each board member prior to filing the return.”

Form 990, Part VI, Section B, line 12C

“The board of directors reviews each new client, vendor and board member to ensure there is no conflict of interest noted.”

Form 990, Part VI, Section B, line 15A

“The executive directors salary is compared to comparable salary studies and discussed by the board of directors and the executive committee.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Otter River Resource Center Inc
EIN
52-1054071
Phone
4343696920
Address
417 WASHINGTON STREET, ALTAVISTA, VA 24517

Signing Officer

Name
David Taylor
Title
Executive Director
Phone
4343696920
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taylor
Formed
1976
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“No provision for income taxes has been made in the financial statements because the Corporation is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) of the IRC. The Financial Accounting Standards Board ASC 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Corporation's financial condition, results of operations or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016. Fiscal years ending on or after June 30, 2013 remain subject to examination by federal and state tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods adjustment 166,921.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods adjustment 166,921.”

Raw XML AppendixShowing 400 of 466 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt0501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03273
IRS990/PensionPlanContributionsGrp/TotalAmt03795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04209
IRS990/PrincipalOfficerNm0DAVID TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198949
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION - SUBCONTRACT WORK FOR AGENCIES AND INDUSTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0919
IRS990/PYOtherExpensesAmt0106436
IRS990/PYOtherRevenueAmt074918
IRS990/PYProgramServiceRevenueAmt0197711
IRS990/PYRevenuesLessExpensesAmt0-3185
IRS990/PYSalariesCompEmpBnftPaidAmt0174949
IRS990/PYTotalExpensesAmt0281385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94040
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt076162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076162
IRS990ScheduleA/TotalSupportAmt080986
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442377
IRS990ScheduleD/EquipmentGrp/BookValueAmt010740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298240
IRS990ScheduleD/ExpensesNotReportedAmt0166921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0286049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087455
IRS990ScheduleD/OtherExpensesIncludedAmt0166921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0166921
IRS990ScheduleD/RevenueNotReportedAmt0166921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0291036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income taxes has been made in the financial statements because the Corporation is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) of the IRC. The Financial Accounting Standards Board ASC 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Corporation's financial condition, results of operations or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016. Fiscal years ending on or after June 30, 2013 remain subject to examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS ADJUSTMENT 166,921.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS ADJUSTMENT 166,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260841
IRS990ScheduleD/TotalExpensesPerForm990Amt0286049
IRS990ScheduleD/TotalLiabilityAmt09081
IRS990ScheduleD/TotalRevenuePerForm990Amt0291036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452970
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt066845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS EACH NEW CLIENT, VENDOR AND BOARD MEMBER TO ENSURE THERE IS NO CONFLICT OF INTEREST NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS COMPARED TO COMPARABLE SALARY STUDIES AND DISCUSSED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01632
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0627164
IRS990/TotalAssetsEOYAmt0634564
IRS990/TotalAssetsGrp/BOYAmt0627164
IRS990/TotalAssetsGrp/EOYAmt0634564
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$634,564
Liabilities
$18,743
Net assets
$615,821
Revenue
$291,036
Expenses
$286,049
Net income
$4,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.27$0.61$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$5.65$9.73$4.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$2.03$4.43$4.56$3.83$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.35$3.70$3.05$3.57$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.93$4.22$1.21$2.74$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.99$5.74$2.25$2.52$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.09$6.01$2.17$2.44$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.10$6.28$2.79$2.29$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.07$5.78$2.11$2.48$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.19$6.16$2.91$2.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.16$6.11$2.78$2.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.35$6.14$2.93$2.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.14$6.16$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.26$5.77$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.11$5.39$3.12