Civic Intelligence

Alleghany Highlands Community Services Board Foundation

990 • Fiscal year 2017 • EIN 54-1671077

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
205 E Hawthorne StCovington, VA 24426

(540) 965-2135

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-135811%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,875,198

Down $119,514 (-6.0%) from 2016

Net Assets

Down

$1,875,198

Down $119,514 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$88

Down $44,458 (-100%) from 2016

Expenses

Up

$119,602

Up $17,424 (+17%) from 2016

Net Income

Down

-$119,514

Down $61,882 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,375,661Liabilities 2011: $34,937Net Assets 2011: $2,340,7242011Assets 2012: $2,305,691Liabilities 2012: $34,937Net Assets 2012: $2,270,7542012Assets 2013: $2,300,801Liabilities 2013: $54,396Net Assets 2013: $2,246,4052013Assets 2014: $2,237,188Liabilities 2014: $15,172Net Assets 2014: $2,222,0162014Assets 2015: $2,052,344Liabilities 2015: $0Net Assets 2015: $2,052,3442015Assets 2016: $1,994,712Liabilities 2016: $0Net Assets 2016: $1,994,7122016Assets 2017: $1,875,198Liabilities 2017: $0Net Assets 2017: $1,875,1982017Assets 2018: $1,768,898Liabilities 2018: $0Net Assets 2018: $1,768,8982018Assets 2019: $1,673,594Liabilities 2019: $0Net Assets 2019: $1,673,5942019Assets 2020: $1,770,815Liabilities 2020: $0Net Assets 2020: $1,770,8152020Assets 2021: $1,688,625Liabilities 2021: $0Net Assets 2021: $1,688,6252021Assets 2022: $1,607,660Liabilities 2022: $0Net Assets 2022: $1,607,6602022Assets 2023: $1,553,199Liabilities 2023: $0Net Assets 2023: $1,553,1992023Assets 2024: $2,717,887Liabilities 2024: $0Net Assets 2024: $2,717,8872024Assets 2025: $3,078,797Liabilities 2025: $0Net Assets 2025: $3,078,7972025

Highlighted filing

2017

Assets$1,875,198
Liabilities$0
Net Assets$1,875,198
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $133,5972011Revenue 2012: $72,328Expenses 2012: $142,298Net Income 2012: -$69,9702012Revenue 2013: $115,229Expenses 2013: $120,489Net Income 2013: -$5,2602013Revenue 2014: $84,844Expenses 2014: $109,233Net Income 2014: -$24,3892014Revenue 2015: $5,244Expenses 2015: $118,476Net Income 2015: -$113,2322015Revenue 2016: $44,546Expenses 2016: $102,178Net Income 2016: -$57,6322016Revenue 2017: $88Expenses 2017: $119,602Net Income 2017: -$119,5142017Revenue 2018: $4,840Expenses 2018: $111,140Net Income 2018: -$106,3002018Revenue 2019: $5Expenses 2019: $95,309Net Income 2019: -$95,3042019Revenue 2020: $186,213Expenses 2020: $88,992Net Income 2020: $97,2212020Revenue 2021: $4Expenses 2021: $82,194Net Income 2021: -$82,1902021Revenue 2022: $1,006Expenses 2022: $81,971Net Income 2022: -$80,9652022Revenue 2023: $27,519Expenses 2023: $81,980Net Income 2023: -$54,4612023Revenue 2024: $1,262,982Expenses 2024: $98,294Net Income 2024: $1,164,6882024Revenue 2025: $480,925Expenses 2025: $120,015Net Income 2025: $360,9102025

Highlighted filing

2017

Revenue$88
Expenses$119,602
Net Income-$119,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$88
Mission and Program Overview

Mission

Provide support to alleghany highlands community services board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,984,937$1,865,335▼ $119,602
Cash and Non-Interest-Bearing Accounts$9,775$9,863▲ $88
Total Assets$1,994,712$1,875,198▼ $119,514
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,994,712$1,875,198▼ $119,514
Total Net Assets Fund Balance$1,994,712$1,875,198▼ $119,514
Total Liabilities and Net Assets / Fund Balance$1,994,712$1,875,198▼ $119,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,424,590$1,619,402$3,043,992
Land$440,745-$440,745
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anne DeanChair
Lisa HicksVice Chair
Nolan Nicely JrBoard Member
Rev Bill GillilandBoard Member
Robert Johnson JrBoard Member
Robin MierasBoard Member
Teresa JohnsonBoard Member
Terrie WrightBoard Member
Connie BackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$-119,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$88
Total Revenue per Audited Statements
$88
Total Revenue per Form 990
$88
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,602
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$119,602$0$0$119,602
Total Functional Expenses$119,602$0$0$119,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,602
Total Expenses per Audited Statements$119,602
Total Expenses per Form 990$119,602
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Alleghany Community Services Board Foundation
EIN
54-1671077
Phone
5409652135
Address
205 E HAWTHORNE ST, COVINGTON, VA 24426

Signing Officer

Name
Ingrid Barber
Title
Executive Director
Phone
5409652135
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Barber
Formed
1993
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Robinson Farmer Cox Associates PLLC
Address
108 South Park, Blacksburg, VA 24060
Preparer
Corbin C Stone CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board treasurer reviews the form 990 before filing and submits to the entire board for final approval.”

Pt VI, Line 19

“The organization's financial statements are part of the supported organization. Contact information for additional copies is included with these statements.”

Pt VI, Line 12C

“Board members are required to fill out annual questionnaires disclosing any conflicts and affirming understanding of conflict of interest policy.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE FORM 990 BEFORE FILING AND SUBMITS TO THE ENTIRE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PART OF THE SUPPORTED ORGANIZATION. CONTACT INFORMATION FOR ADDITIONAL COPIES IS INCLUDED WITH THESE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO FILL OUT ANNUAL QUESTIONNAIRES DISCLOSING ANY CONFLICTS AND AFFIRMING UNDERSTANDING OF CONFLICT OF INTEREST POLICY.
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C75C856D8A6068B64D9E38E2352C14A3BEAD3EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C75C856D8A6068B64D9E38E2352C14A3BEAD3EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.52.133
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:14:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Farmer Cox Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 South Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blacksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORBIN C STONE CPA
ReturnHeader/ReturnTs02018-02-28T07:14:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,198
Liabilities
$0
Net assets
$1,875,198
Revenue
$88
Expenses
$119,602
Net income
-$119,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.48$0.12$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.26$0.10$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.19$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.04$0.10$0.06
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.08$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$2.30$0.05$2.25$0.12$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$2.31$0.03$2.27$0.07$0.14$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.34$0.13