Civic Intelligence

Cooper House Inc

990 • Fiscal year 2015 • EIN 54-1489088

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 06, 2016

Organization Profilewww.pcusa-vt.org
305 Washington StreetBlacksburg, VA 24060

(540) 552-2473

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$476,604

Down $56,435 (-11%) from 2014

Net Assets

Down

$473,048

Down $57,221 (-11%) from 2014

Liabilities

Up

$3,556

Up $786 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$97,185

Down $153,220 (-61%) from 2014

Expenses

Up

$154,406

Up $33,380 (+28%) from 2014

Net Income

Down

-$57,221

Down $186,600 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $320,975Liabilities 2011: $3,389Net Assets 2011: $317,5862011Assets 2012: $350,465Liabilities 2012: $7,240Net Assets 2012: $343,2252012Assets 2013: $407,011Liabilities 2013: $6,121Net Assets 2013: $400,8902013Assets 2014: $533,039Liabilities 2014: $2,770Net Assets 2014: $530,2692014Assets 2015: $476,604Liabilities 2015: $3,556Net Assets 2015: $473,0482015Assets 2016: $509,111Liabilities 2016: $4,419Net Assets 2016: $504,6922016Assets 2017: $527,887Liabilities 2017: $5,076Net Assets 2017: $522,8112017Assets 2018: $491,044Liabilities 2018: $4,014Net Assets 2018: $487,0302018Assets 2019: $546,943Liabilities 2019: $1,888Net Assets 2019: $545,0552019Assets 2020: $552,763Liabilities 2020: $3,175Net Assets 2020: $549,5882020Assets 2021: $646,552Liabilities 2021: $2,465Net Assets 2021: $644,0872021Assets 2022: $570,328Liabilities 2022: $2,737Net Assets 2022: $567,5912022Assets 2023: $612,059Liabilities 2023: $6,190Net Assets 2023: $605,8692023Assets 2024: $640,881Liabilities 2024: $4,570Net Assets 2024: $636,3112024

Highlighted filing

2015

Assets$476,604
Liabilities$3,556
Net Assets$473,048
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $97,378Expenses 2011: $94,617Net Income 2011: $2,7612011Revenue 2012: $114,701Expenses 2012: $89,061Net Income 2012: $25,6402012Revenue 2013: $102,084Expenses 2013: $104,266Net Income 2013: -$2,1822013Revenue 2014: $250,405Expenses 2014: $121,026Net Income 2014: $129,3792014Revenue 2015: $97,185Expenses 2015: $154,406Net Income 2015: -$57,2212015Revenue 2016: $149,423Expenses 2016: $117,779Net Income 2016: $31,6442016Revenue 2017: $170,894Expenses 2017: $152,776Net Income 2017: $18,1182017Revenue 2018: $126,662Expenses 2018: $111,136Net Income 2018: $15,5262018Revenue 2019: $127,639Expenses 2019: $121,951Net Income 2019: $5,6882019Revenue 2020: $142,148Expenses 2020: $166,926Net Income 2020: -$24,7782020Revenue 2021: $140,791Expenses 2021: $97,193Net Income 2021: $43,5982021Revenue 2022: $125,989Expenses 2022: $108,698Net Income 2022: $17,2912022Revenue 2023: $109,959Expenses 2023: $122,837Net Income 2023: -$12,8782023Revenue 2024: $135,129Expenses 2024: $135,505Net Income 2024: -$3762024

Highlighted filing

2015

Revenue$97,185
Expenses$154,406
Net Income-$57,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$124,734
Mission and Program Overview

Mission

To provide an inviting forum for student fellowship, worship, Bible study, and mission activities locally and globally. To offer pastoral care and seek to bear witness to Gods good news to students and to the broader University community.

The mission of Presbyterian Campus Ministry at Virginia Tech is to nurture the faith development and discipleship of students, respond to human needs, and promote peace and justice as Christ teaches us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,993$270,241▼ $19,752
Cash and Non-Interest-Bearing Accounts$237,029$198,721▼ $38,308
Accounts Receivable-$1,625-
Total Assets$533,039$476,604▼ $56,435
Other Assets Total$6,017$6,017→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,770$3,556▲ $786
Total Liabilities$2,770$3,556▲ $786
Net Assets / Fund Balance
Permanently Rstr Net Assets$208,509$187,631▼ $20,878
Temporarily Rstr Net Assets$192,556$181,035▼ $11,521
Unrestricted Net Assets$129,204$104,382▼ $24,822
Total Net Assets Fund Balance$530,269$473,048▼ $57,221
Total Liabilities and Net Assets / Fund Balance$533,039$476,604▼ $56,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$289,952-▼ $3,674$16,077$270,201
2014$282,743-▲ $22,884$15,675$289,952
2013$244,848-▲ $68,678$30,783$282,743
2012$216,695-▲ $36,723$8,570$244,848
2011$223,057-▼ $6,362-$216,695
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Suzanne SanfordBoard Chair
Catherine TaylorBoard Member
Daniel OrrBoard Member
Dean GallBoard Member
Dianne ToneyBoard Member
Don MakinBoard Member
Ella ReevesBoard Member
Ginny PearsonBoard Member
Josh ConyersBoard Member
Juan EspinozaBoard Member
Karen WatsonBoard Member
Linda DickersonBoard Member
Matthew AnamaBoard Member
Meg LaingBoard Member
Nancy AlexanderBoard Member
Sue BentleyBoard Member
Ginny Taylor TroutmanCampus Minister
Gary OverstreetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,701
Program Service Revenue
$5,104
Investment Income
$26,157
Other Revenue
$-5,777
All Other Contributions
$12,774
Change in Net Assets
$-57,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,081
Other Expenses$75,325
Total Fundraising Expense$1,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,194--$40,194
Occupancy$19,503$6,501-$26,004
Other Salaries and Wages$8,574$13,988-$22,562
Other Employee Benefits$14,268--$14,268
Fees for Services Accounting-$3,890-$3,890
Office Expenses$1,860$1,861-$3,721
Insurance$1,762$771-$2,533
Payroll Taxes$782$1,275-$2,057
Other Expenses$31,645$1,178$1,347$1,347
Travel$741$247-$988
Fees for Services Other-$136-$136
Advertising$78--$78
Total Functional Expenses$122,939$30,120$1,347$154,406
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VIII, Line 1H

“Income is down compared to 2014 in part due to a 100,000 restricted grant received and booked as income in 2014. This grant will be spent over several years at that time will be released from temporarily restricted. In 2015, 12,648 was released for expenses related to this grant.”

Form 990, Part VIII, Line 11A

“The ending year market value of the endowment accounts was down 29,767 in 2015. This was a significant change and adds to the overall lower income versus 2014.”

Filing and Contact Details

Filer

Filer Name
Cooper House Inc
EIN
54-1489088
Phone
5405522473
Address
305 Washington Street, Blacksburg, VA 24060

Signing Officer

Name
M Suzanne Sanford
Title
Board Chair
Signed
2016-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Sanford
Formed
1962
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Ledford Accounting Team Inc
Address
PO Box 207, Blacksburg, VA 24063
Preparer
Alice T Ledford
Phone
5405524034
Supplemental Narrative

Financial Statement Notes

V 4

“The endowments 2 are designated for a maximum of the fund to be distributed each year by spending policy to the organization for administrative and program budgeted expense shortfalls. The board has discretion to forgo all or part of this distribution, and the funds would then remain in the endowment accounts.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an inviting forum for student fellowship, worship, Bible study, and mission activities locally and globally. To offer pastoral care and seek to bear witness to Gods good news to students and to the broader University community.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06501
IRS990/OccupancyGrp/ProgramServicesAmt019503
IRS990/OccupancyGrp/TotalAmt026004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01861
IRS990/OfficeExpensesGrp/ProgramServicesAmt01860
IRS990/OfficeExpensesGrp/TotalAmt03721
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014268
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Telephone, Internet, Cable
IRS990/OtherExpensesGrp/Desc2University Outreach Mission Trips
IRS990/OtherExpensesGrp/Desc3Fundraising Exp
IRS990/OtherExpensesGrp/FundraisingAmt01347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11178
IRS990/OtherExpensesGrp/ProgramServicesAmt03532
IRS990/OtherExpensesGrp/ProgramServicesAmt131645
IRS990/OtherExpensesGrp/TotalAmt0273
IRS990/OtherExpensesGrp/TotalAmt14710
IRS990/OtherExpensesGrp/TotalAmt231645
IRS990/OtherExpensesGrp/TotalAmt31347
IRS990/OtherRevenueTotalAmt0-29767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08574
IRS990/OtherSalariesAndWagesGrp/TotalAmt022562
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0782
IRS990/PayrollTaxesGrp/TotalAmt02057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0208509
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0187631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Suzanne Sanford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/Desc1Workshops Conference
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052928
IRS990/PYOtherRevenueAmt022584
IRS990/PYProgramServiceRevenueAmt03374
IRS990/PYRevenuesLessExpensesAmt0129379
IRS990/PYSalariesCompEmpBnftPaidAmt068098
IRS990/PYTotalExpensesAmt0121026
IRS990/PYTotalRevenueAmt0250405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt058927
IRS990/RentalIncomeOrLossGrp/RealAmt023990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048705
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186268
IRS990ScheduleA/InvestmentIncomeCYPct00.33280
IRS990ScheduleA/InvestmentIncomePYPct00.32840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.66720
IRS990ScheduleA/PublicSupportPY509Pct00.67160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0373359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076570
IRS990ScheduleA/Total509Grp/TotalAmt0373359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559627
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
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0270201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3674
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0282743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0289952

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,604
Liabilities
$3,556
Net assets
$473,048
Revenue
$97,185
Expenses
$154,406
Net income
-$57,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.05$6.36$1.35$1.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.06$6.06$1.10$1.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.03$5.68$1.26$1.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.02$6.44$1.41$0.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.03$5.50$1.42$1.67$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.45$1.28$1.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.87$1.27$1.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.05$5.23$1.71$1.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.04$5.05$1.49$1.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.04$4.73$0.97$1.54$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$2.50$1.21$1.29
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.01$1.02$1.04$0.02
2012Summary only. Only limited summary data is available for this year.$3.50$0.07$3.43$1.15$0.89$0.26
2011Summary only. Only limited summary data is available for this year.$3.21$0.03$3.18$0.97$0.95$0.03