Civic Intelligence

St. Benedicts Corporation

990 • Fiscal year 2014 • EIN 54-0976559

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileN/A
PO Box 81024609

(276) 964-6702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,047,320

Flat from 2014

Net Assets

Flat

$3,500,055

Flat from 2014

Liabilities

Flat

$3,547,265

Flat from 2014

Revenue And Expenses

Revenue

Flat

$457,077

Flat from 2014

Expenses

Flat

$421,734

Flat from 2014

Net Income

Flat

$35,343

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,582,932Liabilities 2011: $4,365,521Net Assets 2011: $3,217,4112011Assets 2012: $7,416,996Liabilities 2012: $3,979,525Net Assets 2012: $3,437,4712012Assets 2013: $7,231,494Liabilities 2013: $3,766,782Net Assets 2013: $3,464,7122013Assets 2014: $7,047,320Liabilities 2014: $3,547,265Net Assets 2014: $3,500,0552014Assets 2014: $7,047,320Liabilities 2014: $3,547,265Net Assets 2014: $3,500,0552014Assets 2015: $6,831,213Liabilities 2015: $3,238,374Net Assets 2015: $3,592,8392015Assets 2016: $6,754,435Liabilities 2016: $3,102,807Net Assets 2016: $3,651,6282016Assets 2017: $6,694,638Liabilities 2017: $2,931,199Net Assets 2017: $3,763,4392017Assets 2018: $6,662,124Liabilities 2018: $2,765,117Net Assets 2018: $3,897,0072018Assets 2019: $6,641,415Liabilities 2019: $2,592,684Net Assets 2019: $4,048,7312019Assets 2020: $6,600,025Liabilities 2020: $2,402,225Net Assets 2020: $4,197,8002020Assets 2021: $6,574,006Liabilities 2021: $2,217,992Net Assets 2021: $4,356,0142021Assets 2022: $6,551,884Liabilities 2022: $2,029,747Net Assets 2022: $4,522,1372022Assets 2023: $6,491,098Liabilities 2023: $1,821,024Net Assets 2023: $4,670,0742023Assets 2024: $6,471,223Liabilities 2024: $1,618,428Net Assets 2024: $4,852,7952024Assets 2025: $6,480,587Liabilities 2025: $1,408,365Net Assets 2025: $5,072,2222025

Highlighted filing

2014

Assets$7,047,320
Liabilities$3,547,265
Net Assets$3,500,055
Open 2014 Filing

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $738,260Expenses 2011: $462,899Net Income 2011: $275,3612011Revenue 2012: $698,260Expenses 2012: $478,199Net Income 2012: $220,0612012Expenses 2013: $442,3212013Revenue 2014: $457,077Expenses 2014: $421,734Net Income 2014: $35,3432014Revenue 2014: $457,077Expenses 2014: $421,734Net Income 2014: $35,3432014Revenue 2015: $497,549Expenses 2015: $404,765Net Income 2015: $92,7842015Revenue 2016: $455,782Expenses 2016: $396,993Net Income 2016: $58,7892016Revenue 2017: $455,754Expenses 2017: $343,943Net Income 2017: $111,8112017Revenue 2018: $455,754Expenses 2018: $322,186Net Income 2018: $133,5682018Revenue 2019: $461,436Expenses 2019: $309,712Net Income 2019: $151,7242019Revenue 2020: $455,754Expenses 2020: $306,685Net Income 2020: $149,0692020Revenue 2021: $455,886Expenses 2021: $297,672Net Income 2021: $158,2142021Revenue 2022: $456,033Expenses 2022: $289,910Net Income 2022: $166,1232022Revenue 2023: $456,566Expenses 2023: $308,630Net Income 2023: $147,9362023Revenue 2024: $482,362Expenses 2024: $299,641Net Income 2024: $182,7212024Revenue 2025: $500,847Expenses 2025: $281,420Net Income 2025: $219,4272025

Highlighted filing

2014

Revenue$457,077
Expenses$421,734
Net Income$35,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$473,922
Mission and Program Overview

Mission

Hold property for governmental agency

Hold property for govt agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,119,155$6,941,971▼ $177,184
Cash and Non-Interest-Bearing Accounts$84,716$85,033▲ $317
Intangible Assets$27,623$18,415▼ $9,208
Other Notes and Loans Receivable, Net-$1,901-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,231,494$7,047,320▼ $184,174
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,766,782$3,368,530▼ $398,252
Other Liabilities-$178,677-
Accounts Payable and Accrued Expenses-$58-
Total Liabilities$3,766,782$3,547,265▼ $219,517
Net Assets / Fund Balance
Unrestricted Net Assets$3,464,712$3,500,055▲ $35,343
Total Net Assets Fund Balance$3,464,712$3,500,055▲ $35,343
Total Liabilities and Net Assets / Fund Balance$7,231,494$7,047,320▼ $184,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,658,154$1,835,599$8,493,753
Leasehold Improvements$141,812$97,286$239,098
Equipment$19,678$158,206$177,884
Land$122,327-$122,327
Other Land Buildings-$50,543$50,543
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mary F ColeExecutive Director$134,070$134,070
Ernest Robert Adams JrCFO$126,923$126,923

Board Members and Trustees

NameTitle
Dr Barbara FullerChairman
Dr Charles KingChairman
Ronald a AllisonExecutive Direc
Dr Robert SutherlandMember at Large
Mr Frank HortonMember at Large
Mr James MountsMember at Large
Ms Gloria Jean SmithMember at large
Dr Fred SayersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,281
Investment Income
$756
Other Revenue
$40
Change in Net Assets
$35,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$238,312--$238,312
Interest$170,153--$170,153
All Other Expenses$563$370-$933
Other Expenses$573$5,378-$573
Total Functional Expenses$415,986$5,748$0$421,734
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cumberland Mountain Csb$178,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Audited financial statements used by CPA firm to prepare Form 990. Internal Auditor (CPA) and CFO (CPA) of entity review for correctness prior to mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request”

Filing and Contact Details

Filer

EIN
54-0976559
Phone
2769646702

Signing Officer

Name
Ernest Robert Adams Jr
Title
CFO
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Sarah A Adams CPA
Phone
2768894950
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IRS990/PYOtherExpensesAmt0442321
IRS990/PYProgramServiceRevenueAmt0469561
IRS990/PYRevenuesLessExpensesAmt027240
IRS990/PYTotalExpensesAmt0442321
IRS990/PYTotalRevenueAmt0469561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540944560
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CUMBERLAND MOUNTAIN CSB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06658154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01835599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08493753
IRS990ScheduleD/EquipmentGrp/BookValueAmt019678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177884
IRS990ScheduleD/LandGrp/BookValueAmt0122327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CUMBERLAND MOUNTAIN CSB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06941971
IRS990ScheduleD/TotalLiabilityAmt0178677
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0150624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD A ALLISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282006
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audited financial statements used by CPA firm to prepare Form 990. Internal Auditor (CPA) and CFO (CPA) of entity review for correctness prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Cumberland Mountain Community Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540944560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL POLITICAL SUBDIVISION OF VIRGINIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Cedar Bluff
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode024609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07231494
IRS990/TotalAssetsEOYAmt07047320
IRS990/TotalAssetsGrp/BOYAmt07231494
IRS990/TotalAssetsGrp/EOYAmt07047320

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,047,320
Liabilities
$3,547,265
Net assets
$3,500,055
Revenue
$457,077
Expenses
$421,734
Net income
$35,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.41$5.07$0.50$0.28$0.22
2024Summary only. Only limited summary data is available for this year.$6.47$1.62$4.85$0.48$0.30$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.82$4.67$0.46$0.31$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$2.03$4.52$0.46$0.29$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$2.22$4.36$0.46$0.30$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.40$4.20$0.46$0.31$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$2.59$4.05$0.46$0.31$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$2.77$3.90$0.46$0.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$2.93$3.76$0.46$0.34$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$3.10$3.65$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.83$3.24$3.59$0.50$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.05$3.55$3.50$0.46$0.42$0.04
2014Summary only. Only limited summary data is available for this year.$7.05$3.55$3.50$0.46$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$3.77$3.46$0.44
2012Summary only. Only limited summary data is available for this year.$7.42$3.98$3.44$0.70$0.48$0.22
2011Summary only. Only limited summary data is available for this year.$7.58$4.37$3.22$0.74$0.46$0.28