Civic Intelligence

Central Virginia Partnership for Economic Development

990 • Fiscal year 2015 • EIN 54-1788499

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.CENTRALVIRGINIA.ORG

View Organization Page

2211 Hydraulic Road No 104Charlottesville, VA 22901

(434) 979-5610

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$162,897

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$614,215

Down $25,974 (-4.1%) from 2014

Net Assets

Up

$285,211

Up $38,113 (+15%) from 2014

Liabilities

Down

$329,004

Down $64,087 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$1,870,213

Up $36,988 (+2.0%) from 2014

Expenses

Up

$1,832,100

Up $68,532 (+3.9%) from 2014

Net Income

Down

$38,113

Down $31,544 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $452,913Liabilities 2011: $339,748Net Assets 2011: $113,1652011Assets 2012: $512,450Liabilities 2012: $360,930Net Assets 2012: $151,5202012Assets 2013: $525,086Liabilities 2013: $347,645Net Assets 2013: $177,4412013Assets 2014: $640,189Liabilities 2014: $393,091Net Assets 2014: $247,0982014Assets 2015: $614,215Liabilities 2015: $329,004Net Assets 2015: $285,2112015Assets 2016: $775,731Liabilities 2016: $456,857Net Assets 2016: $318,8742016Assets 2017: $940,457Liabilities 2017: $579,814Net Assets 2017: $360,6432017Assets 2018: $765,154Liabilities 2018: $369,798Net Assets 2018: $395,3562018Assets 2019: $821,439Liabilities 2019: $460,930Net Assets 2019: $360,5092019Assets 2020: $652,121Liabilities 2020: $375,808Net Assets 2020: $276,3132020Assets 2021: $960,177Liabilities 2021: $547,353Net Assets 2021: $412,8242021Assets 2022: $842,178Liabilities 2022: $439,040Net Assets 2022: $403,1382022Assets 2023: $779,921Liabilities 2023: $383,786Net Assets 2023: $396,1352023Assets 2024: $482,816Liabilities 2024: $229,775Net Assets 2024: $253,0412024Assets 2025: $575,676Liabilities 2025: $324,034Net Assets 2025: $251,6422025

Highlighted filing

2015

Assets$614,215
Liabilities$329,004
Net Assets$285,211
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,879,627Expenses 2011: $1,948,230Net Income 2011: -$68,6032011Expenses 2012: $1,926,7262012Revenue 2013: $2,094,110Expenses 2013: $2,068,189Net Income 2013: $25,9212013Revenue 2014: $1,833,225Expenses 2014: $1,763,568Net Income 2014: $69,6572014Revenue 2015: $1,870,213Expenses 2015: $1,832,100Net Income 2015: $38,1132015Revenue 2016: $1,953,490Expenses 2016: $1,919,827Net Income 2016: $33,6632016Revenue 2017: $1,951,233Expenses 2017: $1,909,464Net Income 2017: $41,7692017Revenue 2018: $2,171,545Expenses 2018: $2,136,832Net Income 2018: $34,7132018Revenue 2019: $1,993,753Expenses 2019: $2,028,600Net Income 2019: -$34,8472019Revenue 2020: $2,046,376Expenses 2020: $2,033,392Net Income 2020: $12,9842020Revenue 2021: $3,152,510Expenses 2021: $3,015,999Net Income 2021: $136,5112021Revenue 2022: $2,603,317Expenses 2022: $2,613,003Net Income 2022: -$9,6862022Revenue 2023: $2,558,137Expenses 2023: $2,565,140Net Income 2023: -$7,0032023Revenue 2024: $2,140,987Expenses 2024: $2,278,153Net Income 2024: -$137,1662024Revenue 2025: $2,214,730Expenses 2025: $2,216,129Net Income 2025: -$1,3992025

Highlighted filing

2015

Revenue$1,870,213
Expenses$1,832,100
Net Income$38,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,870,213
Mission and Program Overview

Mission

To promote economic development in the charlottesville and central virginia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,262$316,533▲ $12,271
Pledges and Grants Receivable$297,332$286,219▼ $11,113
Prepaid Expenses and Deferred Charges$4,423$10,460▲ $6,037
Land, Buildings, and Equipment, Net$0$1,003▲ $1,003
Total Assets$640,189$614,215▼ $25,974
Other Assets Total$34,172$0▼ $34,172
Liabilities
Accounts Payable and Accrued Expenses$330,277$221,854▼ $108,423
Other Liabilities$62,814$107,150▲ $44,336
Total Liabilities$393,091$329,004▼ $64,087
Net Assets / Fund Balance
Unrestricted Net Assets$154,982$161,096▲ $6,114
Temporarily Rstr Net Assets$92,116$124,115▲ $31,999
Total Net Assets Fund Balance$247,098$285,211▲ $38,113
Total Liabilities and Net Assets / Fund Balance$640,189$614,215▼ $25,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,003$42,667$43,670
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen CauthenPresidentPT$133,000$29,897$162,897

Board Members and Trustees

NameTitle
Brian ColeChair
Steve NicholsVice Chair
Anne GardnerDirector
Baylor FooksDirector
Bryan DavidDirector
Charles Rotgin JrDirector
Christian GoodwinDirector
Colette SheehyDirector
David DallasDirector
David SamDirector
Ernie HochDirector
Ethan DunstanDirector
Frank FriedmanDirector
John BarkleyDirector
Kurt KruegerDirector
Mike WessonDirector
Robert StockhausenDirector
Ron CottrellDirector
Steve CarterDirector
Susan KingDirector
Tom FoleyDirector
Chris EngelSecretary
John YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,487
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,726
All Other Contributions
$75,275
Change in Net Assets
$38,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,371
Other Expenses$841,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$678,987
Current Officers, Directors, Trustees, and Key Employees---$163,087
Occupancy---$141,858
Fees for Services Other---$85,851
Other Employee Benefits---$69,239
Payroll Taxes---$60,891
Travel---$26,647
Conferences and Meetings---$24,969
Office Expenses---$22,412
Pension Plan Contributions---$18,167
Information Technology---$14,233
Insurance---$11,855
Other Expenses---$6,164
All Other Expenses---$5,526
Interest---$95
Depreciation Depletion---$12
Total Functional Expenses$0$0$0$1,832,100
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$95,560
Accrued Vacation$6,521
Payroll Liabilities$5,069
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to members of the central virginia partnership for economic development executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed annually. Directors with conflicts, whether actual or perceived, shall withdraw from making any decisions or voting on any issues involving partnership policy at issue.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for officers and other key employees. The president is responsible for staffing decisions for other employees.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Central Virginia Partnership for
EIN
54-1788499
Phone
4349795610
Address
2211 HYDRAULIC ROAD NO 104, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Helen Cauthen
Title
President
Phone
4349795610
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Cauthen
Formed
1995
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
14
Volunteers
50

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee serves as the audit committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the fasb and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01487345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01870213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014233
IRS990/InsuranceGrp/TotalAmt011855
IRS990/InterestGrp/TotalAmt095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003
IRS990/LandBldgEquipCostOrOtherBssAmt043670
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0262735
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC DEVELOPMENT IN THE CHARLOTTESVILLE AND CENTRAL VIRGINIA REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0247098
IRS990/NetAssetsOrFundBalancesEOYAmt0285211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0141858
IRS990/OfficeExpensesGrp/TotalAmt022412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034172
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069239
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL TRAINING
IRS990/OtherExpensesGrp/Desc1BUSINESS ASSISTANCE/MAR
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0428848
IRS990/OtherExpensesGrp/TotalAmt164124
IRS990/OtherExpensesGrp/TotalAmt29135
IRS990/OtherExpensesGrp/TotalAmt36164
IRS990/OtherLiabilitiesGrp/BOYAmt062814
IRS990/OtherLiabilitiesGrp/EOYAmt0107150
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011726
IRS990/OtherRevenueTotalAmt011726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678987
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt060891
IRS990/PensionPlanContributionsGrp/TotalAmt018167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010460
IRS990/PrincipalOfficerNm0HELEN CAUTHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PIEDMONT WORKFORCE NETWORK: PROVIDE REGIONAL WORKFORCE DEVELOPMENT OVERSIGHT, MANAGE WORKFORCE INVESTMENT ACT PROGRAMS, AND DEVELOP STRATEGIC WORKFORCE DEVELOPMENT INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/Desc0SMALL BUSINESS DEVELOPMENT CENTER: PROVIDE ENTREPRENEURIAL TRAINING AND TECHNICAL ASSISTANCE TO BUSINESS DECISION MAKERS AND LOCAL PARTNERS THROUGH SPONSORSHIP OF THE CENTRAL VA SMALL BUSINESS DEVELOPMENT CENTER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01823625
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0776430
IRS990/PYOtherRevenueAmt09600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069657
IRS990/PYSalariesCompEmpBnftPaidAmt0987138
IRS990/PYTotalExpensesAmt01763568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01833225
IRS990/ReconcilationRevenueExpnssAmt038113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt033132
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316533
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003
IRS990ScheduleD/TotalLiabilityAmt0107150
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HELEN CAUTHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162897

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$614,215
Liabilities
$329,004
Net assets
$285,211
Revenue
$1,870,213
Expenses
$1,832,100
Net income
$38,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.32$0.25$2.21$2.22$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$2.14$2.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$2.56$2.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.40$2.60$2.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.55$0.41$3.15$3.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.28$2.05$2.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$1.99$2.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.37$0.40$2.17$2.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.58$0.36$1.95$1.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.46$0.32$1.95$1.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.29$1.87$1.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.25$1.83$1.76$0.07
2013Summary only. Only limited summary data is available for this year.$0.53$0.35$0.18$2.09$2.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$1.93
2011Summary only. Only limited summary data is available for this year.$0.45$0.34$0.11$1.88$1.95$0.07