Civic Intelligence

Oxbow Corporation

EIN 54-1576802 • 501(c)3 • St Paul, VA

View Organization Page

Profile

Elderly and hadicapped services and care

PO Box 1017St Paul, VA 24283

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $986,371 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $986,371 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,486 (-100%) from 2016

Expenses

Down

$62,679

Down $38,858 (-38%) from 2016

Net Income

Up

-$62,679

Up $35,372 (+36%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $1,098,368Liabilities 2014: $0Net Assets 2014: $1,098,3682014Assets 2015: $1,084,422Liabilities 2015: $0Net Assets 2015: $1,084,4222015Assets 2016: $986,371Liabilities 2016: $0Net Assets 2016: $986,3712016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $57,173Expenses 2014: $53,589Net Income 2014: $3,5842014Revenue 2015: $38,657Expenses 2015: $52,603Net Income 2015: -$13,9462015Revenue 2016: $3,486Expenses 2016: $101,537Net Income 2016: -$98,0512016Revenue 2017: $0Expenses 2017: $62,679Net Income 2017: -$62,6792017

Highlighted filing

2017

Revenue$0
Expenses$62,679
Net Income-$62,679
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$62,679
Net income
-$62,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.05$0.00
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$3,486
Mission and Program Overview

Mission

Elderly and handicapped services and care

Elderly and hadicapped services and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,171$923,692▼ $30,479
Savings and Temporary Cash Investments$80,866$0▼ $80,866
Cash and Non-Interest-Bearing Accounts$49,385$62,679▲ $13,294
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,084,422$986,371▼ $98,051
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$954,171$954,171→ $0
Unrestricted Net Assets$130,251$32,200▼ $98,051
Total Net Assets Fund Balance$1,084,422$986,371▼ $98,051
Total Liabilities and Net Assets / Fund Balance$1,084,422$986,371▼ $98,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,692$846,324$1,621,016
Land$149,000-$149,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bobby CassellPresident
Duane MillerDirector
Jd CassellDirector
Rebecca ScottDirector
Roger SwordDirector
Vernon JohnsonDirector
Sharon TaylorSecretary
Ernest KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119
Program Service Revenue
$2,752
Investment Income
$615
Other Revenue
$0
All Other Contributions
$119
Change in Net Assets
$-98,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,486
Total Revenue per Audited Statements
$3,486
Total Revenue per Form 990
$3,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,537
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$36,206$4,023-$40,229
Other Expenses$4,987$554-$5,541
Insurance$4,356$484-$4,840
All Other Expenses$2,095$231-$2,326
Fees for Services Accounting$1,688$187-$1,875
Total Functional Expenses$91,385$10,152$0$101,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,537
Total Expenses per Audited Statements$101,537
Total Expenses per Form 990$101,537
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 will be reviewed by the officer signing the form”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Oxbow Corporation
EIN
54-1576802
Phone
2767620700
Address
PO BOX 1017, ST PAUL, VA 24283

Signing Officer

Name
Bobby Cassell
Title
President
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Cassell
Formed
1995
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Larry D Sturgill CPA PC
Address
PO Box 2080, WISE, VA 24293
Preparer
Larry D Sturgill
Phone
2763289593
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104064
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029625
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IRS990ScheduleA/TotalSupportAmt0382660
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01621016
IRS990ScheduleD/ExpensesSubtotalAmt0101537
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149000
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IRS990ScheduleD/TotalExpensesPerForm990Amt0101537
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE OFFICER SIGNING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE 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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalContributionsAmt0119
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt02752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03486
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986371
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1166
IRS990/USAddress/CityNm0NORTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024273
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY CASSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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