Civic Intelligence

Cooper House Inc

990 • Fiscal year 2016 • EIN 54-1489088

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.03x

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

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$509,111

Up $32,507 (+6.8%) from 2015

Net Assets

Up

$504,692

Up $31,644 (+6.7%) from 2015

Liabilities

Up

$4,419

Up $863 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$149,423

Up $52,238 (+54%) from 2015

Expenses

Down

$117,779

Down $36,627 (-24%) from 2015

Net Income

Up

$31,644

Up $88,865 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$509,111
Liabilities$4,419
Net Assets$504,692
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$149,423
Expenses$117,779
Net Income$31,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$157,378
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$270,241$297,506▲ $27,265
Cash and Non-Interest-Bearing Accounts$198,721$205,588▲ $6,867
Accounts Receivable$1,625--
Total Assets$476,604$509,111▲ $32,507
Other Assets Total$6,017$6,017→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,556$4,419▲ $863
Total Liabilities$3,556$4,419▲ $863
Net Assets / Fund Balance
Permanently Rstr Net Assets$187,631$223,262▲ $35,631
Temporarily Rstr Net Assets$181,035$178,261▼ $2,774
Unrestricted Net Assets$104,382$103,169▼ $1,213
Total Net Assets Fund Balance$473,048$504,692▲ $31,644
Total Liabilities and Net Assets / Fund Balance$476,604$509,111▲ $32,507

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$270,201-▲ $27,264-$297,465
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
Compensation and Service Providers
Top Officer Pay49th 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
$93,743
Program Service Revenue
$789
Investment Income
$15,036
Other Revenue
$39,855
All Other Contributions
$27,841
Change in Net Assets
$31,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,084
Other Expenses$43,695
Total Fundraising Expense$29
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,568--$34,568
Other Salaries and Wages$8,918$14,550-$23,468
Other Employee Benefits$14,268--$14,268
Occupancy$5,246$1,749-$6,995
Fees for Services Accounting-$4,070-$4,070
Office Expenses$1,972$1,973-$3,945
Insurance$1,762$826-$2,588
Payroll Taxes$676$1,104-$1,780
Advertising$375--$375
Travel$264$88-$352
Fees for Services Other-$139-$139
Other Expenses$23,275$437$29$29
Total Functional Expenses$92,636$25,114$29$117,779
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
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
Suzanne Sanford
Title
President
Signed
2017-11-10
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
3

Preparer

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

Additional Explanations

Form 990, Part I, Line 1

“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.”

Form 990, Part III, Line 1

“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.”

Financial Statement Notes

V 4

“The endowments 2 are designated fro a maximum of the fund to be distributed each year per the 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 those funds would then remain in the endowment accounts.”

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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/NetAssetsOrFundBalancesEOYAmt0504692
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01749
IRS990/OccupancyGrp/ProgramServicesAmt05246
IRS990/OccupancyGrp/TotalAmt06995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01973
IRS990/OfficeExpensesGrp/ProgramServicesAmt01972
IRS990/OfficeExpensesGrp/TotalAmt03945
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06017
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/FundraisingAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1437
IRS990/OtherExpensesGrp/ProgramServicesAmt01312
IRS990/OtherExpensesGrp/ProgramServicesAmt123275
IRS990/OtherExpensesGrp/TotalAmt0178
IRS990/OtherExpensesGrp/TotalAmt11749
IRS990/OtherExpensesGrp/TotalAmt223275
IRS990/OtherExpensesGrp/TotalAmt329
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IRS990/OtherRevenueTotalAmt012288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08918
IRS990/OtherSalariesAndWagesGrp/TotalAmt023468
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676
IRS990/PayrollTaxesGrp/TotalAmt01780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0187631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0223262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Suzanne Sanford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075325
IRS990/PYOtherRevenueAmt0-5777
IRS990/PYProgramServiceRevenueAmt05104
IRS990/PYRevenuesLessExpensesAmt0-57221
IRS990/PYSalariesCompEmpBnftPaidAmt079081
IRS990/PYTotalExpensesAmt0154406
IRS990/PYTotalRevenueAmt097185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt065902
IRS990/RentalIncomeOrLossGrp/RealAmt027567
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208063
IRS990ScheduleA/InvestmentIncomeCYPct00.34760
IRS990ScheduleA/InvestmentIncomePYPct00.33280
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.65240
IRS990ScheduleA/PublicSupportPY509Pct00.66720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0390532
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052558
IRS990ScheduleA/Total509Grp/TotalAmt0390532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598595
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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/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0270201
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0297465
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0289952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0270201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0282743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0289952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022884

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,111
Liabilities
$4,419
Net assets
$504,692
Revenue
$149,423
Expenses
$117,779
Net income
$31,644
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