Civic Intelligence

Sussex Greensville Emporia Adult Activity Services

990 • Fiscal year 2014 • EIN 54-1036536

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization Profile
307 East Atlantic St23847

(434) 637-1899

Siviq Scores

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

Liabilities / Assets

97th percentile

2.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-8.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$196,292

Down $26,403 (-12%) from 2013

Net Assets

Down

-$218,183

Down $12,474 (-6.1%) from 2013

Liabilities

Down

$414,475

Down $13,929 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Up

$388,628

Up $28,253 (+7.8%) from 2013

Expenses

Up

$401,102

Up $5,491 (+1.4%) from 2013

Net Income

Up

-$12,474

Up $22,762 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $318,669Liabilities 2010: $525,295Net Assets 2010: -$206,6262010Assets 2011: $278,428Liabilities 2011: $485,453Net Assets 2011: -$207,0252011Assets 2012: $243,986Liabilities 2012: $477,308Net Assets 2012: -$233,3222012Assets 2013: $222,695Liabilities 2013: $428,404Net Assets 2013: -$205,7092013Assets 2014: $196,292Liabilities 2014: $414,475Net Assets 2014: -$218,1832014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$196,292
Liabilities$414,475
Net Assets-$218,183
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $504,616Expenses 2010: $539,132Net Income 2010: -$34,5162010Revenue 2011: $512,425Expenses 2011: $526,003Net Income 2011: -$13,5782011Expenses 2012: $504,8952012Revenue 2013: $360,375Expenses 2013: $395,611Net Income 2013: -$35,2362013Revenue 2014: $388,628Expenses 2014: $401,102Net Income 2014: -$12,4742014Revenue 2015: $73,098Expenses 2015: $73,098Net Income 2015: $02015

Highlighted filing

2014

Revenue$388,628
Expenses$401,102
Net Income-$12,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$388,628
Mission and Program Overview

Mission

To provide education, training, and counseling services to emotionally and physically handicapped clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,432$187,738▼ $8,694
Loans From Officers Directors$8,000--
Accounts Receivable$17,151$5,454▼ $11,697
Cash and Non-Interest-Bearing Accounts$9,112$3,100▼ $6,012
Total Assets$222,695$196,292▼ $26,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,527$301,527→ $0
Other Liabilities$79,961$76,885▼ $3,076
Accounts Payable and Accrued Expenses$38,916$36,063▼ $2,853
Total Liabilities$428,404$414,475▼ $13,929
Net Assets / Fund Balance
Unrestricted Net Assets$-205,709$-218,183▼ $12,474
Total Net Assets Fund Balance$-205,709$-218,183▼ $12,474
Total Liabilities and Net Assets / Fund Balance$222,695$196,292▼ $26,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,728$394,787$409,515
Buildings$168,599$148,907$317,506
Leasehold Improvements-$15,045$15,045
Land$4,411-$4,411
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Walter LaseterChairman
James P CallahanVice Chairman
Sandra JourniganBoard Member
Diane FergusonDirector
Mary T WoodruffDirector
James R ScottExecutive Director
Richard BriaProgram Director
Nancy SquireSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,229
Program Service Revenue
$355,200
Investment Income
$0
Other Revenue
$1,199
Change in Net Assets
$-12,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,027
Other Expenses$171,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,953--$165,953
Travel$44,572$4,952-$49,524
Current Officers, Directors, Trustees, and Key Employees-$36,429-$36,429
Interest$28,098$3,122-$31,220
Occupancy$21,710$1,475-$23,185
Other Employee Benefits$13,251$3,313-$16,564
Other Expenses$16,272$158-$16,272
Office Expenses$10,236$1,137-$11,373
Payroll Taxes$9,973$1,108-$11,081
Fees for Services Accounting-$10,491-$10,491
Depreciation Depletion$8,694--$8,694
All Other Expenses$5,560$618-$6,178
Insurance$5,165$628-$5,793
Conferences and Meetings$975--$975
Advertising$395$44-$439
Payments to Affiliates$90$10-$100
Total Functional Expenses$337,580$63,522$0$401,102
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$51,316
Accrued Leave Pay$14,633
Officer Balance$10,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“Form 990 will be reviewed at the next scheduled meeting”

Governing documents etc available to public Part VI line 19

“Copies of governing documents are made available upon request”

Filing and Contact Details

Filer

EIN
54-1036536

Signing Officer

Name
James Scott
Title
Executive Direc
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Preparer
Terri Abernathy
Phone
4343360402
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Pay down of irs debt from prior years”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036063
IRS990/AccountsReceivableGrp/BOYAmt017151
IRS990/AccountsReceivableGrp/EOYAmt05454
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, TRAINING, AND COUNSELING SERVICES TO EMOTIONALLY AND PHYSICALLY HANDICAPPED CLIENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044
IRS990/AdvertisingGrp/ProgramServicesAmt0395
IRS990/AdvertisingGrp/TotalAmt0439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05560
IRS990/AllOtherExpensesGrp/TotalAmt06178
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES R SCOTT
IRS990/BooksInCareOfDetail/PhoneNum04346371899
IRS990/BooksInCareOfDetail/USAddress/AddressLine10307 EAST ATLANTIC ST
IRS990/BooksInCareOfDetail/USAddress/City0EMPORIA
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023847
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09112
IRS990/CashNonInterestBearingGrp/EOYAmt03100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036429
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036429
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0975
IRS990/ConferencesMeetingsGrp/TotalAmt0975
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032229
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171075
IRS990/CYOtherRevenueAmt01199
IRS990/CYProgramServiceRevenueAmt0355200
IRS990/CYRevenuesLessExpensesAmt0-12474
IRS990/CYSalariesCompEmpBnftPaidAmt0230027
IRS990/CYTotalExpensesAmt0401102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388628
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08694
IRS990/DepreciationDepletionGrp/TotalAmt08694
IRS990/Desc0PROVIDE SHELTERED WORKSHOP EMPLOYMENT, DAY CARE, AND REHABILITATION SERVICES FOR EMOTIONALLY AND PHYSICALLY HANDICAPPED CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010491
IRS990/FeesForServicesAccountingGrp/TotalAmt010491
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY T WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BRIA
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA JOURNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WALTER LASETER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES P CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY SQUIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt028946
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0628
IRS990/InsuranceGrp/ProgramServicesAmt05165
IRS990/InsuranceGrp/TotalAmt05793
IRS990/InterestGrp/ManagementAndGeneralAmt03122
IRS990/InterestGrp/ProgramServicesAmt028098
IRS990/InterestGrp/TotalAmt031220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0558739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187738
IRS990/LandBldgEquipCostOrOtherBssAmt0746477
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03283
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION, TRAINING, AND COUNSELING SERVICES TO EMOTIONALLY AND PHYSICALLY HANDICAPPED CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301527
IRS990/NetAssetsOrFundBalancesBOYAmt0-205709
IRS990/NetAssetsOrFundBalancesEOYAmt0-218183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01475
IRS990/OccupancyGrp/ProgramServicesAmt021710
IRS990/OccupancyGrp/TotalAmt023185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OfficeExpensesGrp/ProgramServicesAmt010236
IRS990/OfficeExpensesGrp/TotalAmt011373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016564
IRS990/OtherExpensesGrp/Desc0RENOVATIONS
IRS990/OtherExpensesGrp/Desc1WORK SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSUMER WAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt03634
IRS990/OtherExpensesGrp/ProgramServicesAmt13002
IRS990/OtherExpensesGrp/ProgramServicesAmt216272
IRS990/OtherExpensesGrp/TotalAmt03671
IRS990/OtherExpensesGrp/TotalAmt13160
IRS990/OtherExpensesGrp/TotalAmt216272
IRS990/OtherLiabilitiesGrp/BOYAmt079961
IRS990/OtherLiabilitiesGrp/EOYAmt076885
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01199
IRS990/OtherRevenueTotalAmt01199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165953
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt090
IRS990/PaymentsToAffiliatesGrp/TotalAmt0100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01108
IRS990/PayrollTaxesGrp/ProgramServicesAmt09973
IRS990/PayrollTaxesGrp/TotalAmt011081
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT 19 VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1DRS FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0162831
IRS990/PYProgramServiceRevenueAmt0325721
IRS990/PYRevenuesLessExpensesAmt0-35236
IRS990/PYSalariesCompEmpBnftPaidAmt0232780
IRS990/PYTotalExpensesAmt0395611
IRS990/PYTotalRevenueAmt0360375
IRS990/ReconcilationRevenueExpnssAmt0-12474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0498787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02111909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt02253640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511123
IRS990ScheduleA/Total509Grp/TotalAmt02253640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02262339
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/BookValueAmt0168599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317506
IRS990ScheduleD/EquipmentGrp/BookValueAmt014728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409515
IRS990ScheduleD/LandGrp/BookValueAmt04411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OFFICER BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEAVE PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187738
IRS990ScheduleD/TotalLiabilityAmt076885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED AT THE NEXT SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY DOWN OF IRS DEBT FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222695
IRS990/TotalAssetsEOYAmt0196292
IRS990/TotalAssetsGrp/BOYAmt0222695
IRS990/TotalAssetsGrp/EOYAmt0196292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032229
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428404
IRS990/TotalLiabilitiesEOYAmt0414475
IRS990/TotalLiabilitiesGrp/BOYAmt0428404
IRS990/TotalLiabilitiesGrp/EOYAmt0414475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-205709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-218183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337580
IRS990/TotalProgramServiceRevenueAmt0355200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04952
IRS990/TravelGrp/ProgramServicesAmt044572
IRS990/TravelGrp/TotalAmt049524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-205709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-218183
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUSSEX GREENSVILLE EMPORIA ADULT ACTIVITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SUSS
ReturnHeader/Filer/EIN0541036536
ReturnHeader/Filer/USAddress/AddressLine10307 EAST ATLANTIC ST
ReturnHeader/Filer/USAddress/City0EMPORIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541441989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A AND ACCOUNTING AND TAX SERVICE IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 HICKSFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Emporia

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$196,292
Liabilities
$414,475
Net assets
-$218,183
Revenue
$388,628
Expenses
$401,102
Net income
-$12,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.96$4.14$2.18$3.89$4.01$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$4.28$2.06$3.60$3.96$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$4.77$2.33$5.05
2011Summary only. Only limited summary data is available for this year.$2.78$4.85$2.07$5.12$5.26$0.14
2010Summary only. Only limited summary data is available for this year.$3.19$5.25$2.07$5.05$5.39$0.35