Civic Intelligence

Crater Development Company

990 • Fiscal year 2014 • EIN 54-1256173

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
Post Office Box 1808Petersburg, VA 23805

(804) 861-1666

Siviq Scores

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

Liabilities / Assets

99th percentile

3.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$30,649

Down $976,726 (-97%) from 2013

Net Assets

Down

-$78,353

Down $892,702 (-110%) from 2013

Liabilities

Down

$109,002

Down $84,024 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$69,727

Down $11,369 (-14%) from 2013

Expenses

Up

$132,637

Up $1,155 (+0.9%) from 2013

Net Income

Down

-$62,910

Down $12,524 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,103,558Liabilities 2010: $154,415Net Assets 2010: $949,1432010Assets 2011: $1,002,625Liabilities 2011: $117,716Net Assets 2011: $884,9092011Assets 2012: $973,632Liabilities 2012: $113,492Net Assets 2012: $860,1402012Assets 2013: $1,007,375Liabilities 2013: $193,026Net Assets 2013: $814,3492013Assets 2014: $30,649Liabilities 2014: $109,002Net Assets 2014: -$78,3532014Assets 2015: $53,082Liabilities 2015: $54,250Net Assets 2015: -$1,1682015Assets 2016: $58,901Liabilities 2016: $65,807Net Assets 2016: -$6,9062016

Highlighted filing

2014

Assets$30,649
Liabilities$109,002
Net Assets-$78,353
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KExpenses 2010: $147,2942010Revenue 2011: $126,176Expenses 2011: $119,314Net Income 2011: $6,8622011Expenses 2012: $124,2582012Revenue 2013: $81,096Expenses 2013: $131,482Net Income 2013: -$50,3862013Revenue 2014: $69,727Expenses 2014: $132,637Net Income 2014: -$62,9102014Revenue 2015: $58,743Expenses 2015: $13,159Net Income 2015: $45,5842015Revenue 2016: $11,309Expenses 2016: $6,741Net Income 2016: $4,5682016

Highlighted filing

2014

Revenue$69,727
Expenses$132,637
Net Income-$62,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$69,727
Mission and Program Overview

Mission

The company was organized to promote economic development within the crater planning district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$294,551$0▼ $294,551
Savings and Temporary Cash Investments$428,841$15,948▼ $412,893
Cash and Non-Interest-Bearing Accounts$276,628$14,701▼ $261,927
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,007,375$30,649▼ $976,726
Other Assets Total$7,355$0▼ $7,355
Liabilities
Accounts Payable and Accrued Expenses$184,322$103,002▼ $81,320
Other Liabilities$8,704$6,000▼ $2,704
Total Liabilities$193,026$109,002▼ $84,024
Net Assets / Fund Balance
Permanently Rstr Net Assets$931,707$0▼ $931,707
Unrestricted Net Assets$-117,358$-78,353▲ $39,005
Total Net Assets Fund Balance$814,349$-78,353▼ $892,702
Total Liabilities and Net Assets / Fund Balance$1,007,375$30,649▼ $976,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,499$13,499
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ernest H Yerly JrPresident
James W Clements IiiVice President
Brian a MooreDirector
Bruce T BrockwellDirector
Christina Luman-baileyDirector
Christopher L EverettDirector
Dorothy JaeckleDirector
Dr Margaret T LeeDirector
Dr Mark E MooreDirector
Dr Robert L TurnerDirector
F Woodrow HarrisDirector
Floyd M BrownDirector
J Zachary TrogdonDirector
John M SewardDirector
John T WoodDirector
Mark H StevensDirector
P Eric FlyDirector
Rufus E TylerFormer Director
William CoadaFormer Director
Philip B HagerAssistant Secretary
John H JonesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,031
Investment Income
$12,696
Other Revenue
$0
Change in Net Assets
$-62,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,152
Total Revenue per Audited Statements
$72,879
Total Revenue per Form 990
$69,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,637
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
Fees for Services Accounting-$8,500-$8,500
Fees for Services Legal$3,228--$3,228
Travel$682--$682
Other Expenses$13$478-$478
Conferences and Meetings-$455-$455
Insurance-$391-$391
All Other Expenses-$280-$280
Interest$10--$10
Total Functional Expenses$116,078$16,559$0$132,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,637
Total Expenses per Audited Statements$132,637
Total Expenses per Form 990$132,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian MooreMr. Brian Moore Sits on the Board of Cdc and CpdcCdc Contracts With Cpdc for PersonnelNo-
Christina Luman-baileyMs. Luman-bailey Sits on the Board of Cdc and CpdcCdc Contracts With Cpdc for PersonnelNo-
Dorothy JaeckleMs. Jaeckle Sits on the Board of Cdc and CpdcCdc Contracts With Cpdc for PersonnelNo-
Dr Margaret LeeDr. Margaret Lee Sits on the Board of Cdc and CpdcCdc Contracts With Cpdc for PersonnelNo-
Dr Mark E MooreDr. Mark E.moore Sits on the Board of Cdc and CpdcCdc Contracts With Cpdc for PersonnelNo-
Eric FlyMr. Eric Fly Sits on the Board of Cdc and CpdcCdc Contracts With Cpdc for PersonnelNo-
F Woodrow HarrisMr. F. Woodrow Harris Sits on the Board of Cdc and CpdcCdc Contracts With Cpdc for PersonnelNo-
Floyd BrownMr. Floyd Brown Sits on the Board of Cdc and CpdcCdc Contracts With Cpdc for Personnelcdc Contracts With Cpdc for PersonnelNo-
J Zachary TrogdonMr. J. Zachery Trogdon Sits on the Board for Cdc and CpdcCdc Contracts With Cpdc for PersonnelNo-
John M SewardMr. John Seward Sits on the Board of Cdc and CpdcCdc Contracts With Cpdc for PersonnelNo-
John T WoodMr. John Wood Sits on the Board of Cdc and CpdcCdc Contracts With Cpdc for PersonnelNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is submitted to the board of directors and management for review prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes finacial statements avaiable upon request.”

Filing and Contact Details

Filer

EIN
54-1256173
Phone
8048611666

Signing Officer

Name
Ernest H Yerly Jr
Title
President
Phone
8048611666
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest H Yerly Jr
Formed
1983
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
Thomas a Puryear Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt reserve on note receivable 3,152. Transfer to cpdc -832,944.”

Form 990 XI Line 2C

“The organization's oversight of the review process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company applies the accounting standard regarding "accounting for uncertain tax positions". This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the company's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The company includes penalties and interest assessed by income taxing authorities in operating expenses. No penalties or interest were incurred for the years ended june 30, 2011 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reduction of bad debt reserve 3,152.”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012696
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013499
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMPANY WAS ORGANIZED TO PROMOTE ECONOMIC DEVELOPMENT WITHIN THE CRATER PLANNING DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0814349
IRS990/NetAssetsOrFundBalancesEOYAmt0-78353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07355
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-829792
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2478
IRS990/OtherExpensesGrp/ProgramServicesAmt0112145
IRS990/OtherExpensesGrp/ProgramServicesAmt113
IRS990/OtherExpensesGrp/TotalAmt0112145
IRS990/OtherExpensesGrp/TotalAmt13851
IRS990/OtherExpensesGrp/TotalAmt22617
IRS990/OtherExpensesGrp/TotalAmt3478
IRS990/OtherLiabilitiesGrp/BOYAmt08704
IRS990/OtherLiabilitiesGrp/EOYAmt06000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0294551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0931707
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERNEST H YERLY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019382
IRS990/PYOtherExpensesAmt0131482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061714
IRS990/PYRevenuesLessExpensesAmt0-50386
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0131482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62910
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0132637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherRevenueAmt03152
IRS990ScheduleD/RevenueNotReportedAmt03152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt069727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY APPLIES THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE COMPANY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE COMPANY INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. NO PENALTIES OR INTEREST WERE INCURRED FOR THE YEARS ENDED JUNE 30, 2011 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REDUCTION OF BAD DEBT RESERVE 3,152.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0132637
IRS990ScheduleD/TotalLiabilityAmt06000
IRS990ScheduleD/TotalRevenuePerForm990Amt069727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132637
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0J ZACHARY TROGDON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FLOYD BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CHRISTINA LUMAN-BAILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3F WOODROW HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4DOROTHY JAECKLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5DR MARGARET LEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6BRIAN MOORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7DR MARK E MOORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8ERIC FLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9JOHN T WOOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10JOHN M SEWARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MR. J. ZACHERY TROGDON SITS ON THE BOARD FOR CDC AND CPDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MR. FLOYD BROWN SITS ON THE BOARD OF CDC AND CPDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MS. LUMAN-BAILEY SITS ON THE BOARD OF CDC AND CPDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MR. F. WOODROW HARRIS SITS ON THE BOARD OF CDC AND CPDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4MS. JAECKLE SITS ON THE BOARD OF CDC AND CPDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DR. MARGARET LEE SITS ON THE BOARD OF CDC AND CPDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6MR. BRIAN MOORE SITS ON THE BOARD OF CDC AND CPDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DR. MARK E.MOORE SITS ON THE BOARD OF CDC AND CPDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8MR. ERIC FLY SITS ON THE BOARD OF CDC AND CPDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9MR. JOHN WOOD SITS ON THE BOARD OF CDC AND CPDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10MR. JOHN SEWARD SITS ON THE BOARD OF CDC AND CPDC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CDC CONTRACTS WITH CPDC FOR PERSONNEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CDC CONTRACTS WITH CPDC FOR PERSONNELCDC CONTRACTS WITH CPDC FOR PERSONNEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CDC CONTRACTS WITH CPDC FOR PERSONNEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CDC CONTRACTS WITH CPDC FOR PERSONNEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4CDC CONTRACTS WITH CPDC FOR PERSONNEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5CDC CONTRACTS WITH CPDC FOR PERSONNEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6CDC CONTRACTS WITH CPDC FOR PERSONNEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7CDC CONTRACTS WITH CPDC FOR PERSONNEL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,649
Liabilities
$109,002
Net assets
-$78,353
Revenue
$69,727
Expenses
$132,637
Net income
-$62,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.07$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.81$0.08$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$1.00$0.12$0.88$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.15$0.95$0.15