Civic Intelligence

Van Buren Community Development & Services Board

990 • Fiscal year 2016 • EIN 62-0928312

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileN/A
445 College StreetSpencer, TN 38585

(931) 946-2607

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,241

Down $4,234 (-65%) from 2015

Net Assets

Down

$2,241

Down $3,280 (-59%) from 2015

Liabilities

Down

$0

Down $954 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$194,121

Down $3,569 (-1.8%) from 2015

Expenses

Up

$197,401

Up $3,197 (+1.6%) from 2015

Net Income

Down

-$3,280

Down $6,766 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $3,588Liabilities 2011: $0Net Assets 2011: $3,5882011Assets 2012: $2,609Liabilities 2012: $0Net Assets 2012: $2,6092012Assets 2013: $2,720Liabilities 2013: $0Net Assets 2013: $2,7202013Assets 2014: $2,035Liabilities 2014: $0Net Assets 2014: $2,0352014Assets 2015: $6,475Liabilities 2015: $954Net Assets 2015: $5,5212015Assets 2016: $2,241Liabilities 2016: $0Net Assets 2016: $2,2412016Assets 2017: $1,508Liabilities 2017: $0Net Assets 2017: $1,5082017Assets 2018: $7,774Liabilities 2018: $1,148Net Assets 2018: $6,6262018Assets 2019: $332Liabilities 2019: $348Net Assets 2019: -$162019Assets 2020: $1,735Liabilities 2020: $7,967Net Assets 2020: -$6,2322020Assets 2021: $1,207Net Assets 2021: $1,2072021

Highlighted filing

2016

Assets$2,241
Liabilities$0
Net Assets$2,241
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $219,009Expenses 2011: $219,462Net Income 2011: -$4532011Expenses 2012: $217,4742012Revenue 2013: $196,497Expenses 2013: $196,386Net Income 2013: $1112013Revenue 2014: $202,044Expenses 2014: $202,729Net Income 2014: -$6852014Revenue 2015: $197,690Expenses 2015: $194,204Net Income 2015: $3,4862015Revenue 2016: $194,121Expenses 2016: $197,401Net Income 2016: -$3,2802016Revenue 2017: $194,236Expenses 2017: $194,969Net Income 2017: -$7332017Revenue 2018: $201,644Expenses 2018: $196,526Net Income 2018: $5,1182018Revenue 2019: $157,243Expenses 2019: $163,885Net Income 2019: -$6,6422019Revenue 2020: $162,006Expenses 2020: $168,222Net Income 2020: -$6,2162020Revenue 2021: $93,150Expenses 2021: $85,711Net Income 2021: $7,4392021

Highlighted filing

2016

Revenue$194,121
Expenses$197,401
Net Income-$3,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$194,121
Mission and Program Overview

Mission

Assists seniors to stay out of nursing

Assists seniors to stay out of nursing home by providing sitters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,475$2,241▼ $4,234
Total Assets$6,475$2,241▼ $4,234
Liabilities
Accounts Payable and Accrued Expenses$954--
Total Liabilities$954$0▼ $954
Net Assets / Fund Balance
Unrestricted Net Assets$5,521$2,241▼ $3,280
Total Net Assets Fund Balance$5,521$2,241▼ $3,280
Total Liabilities and Net Assets / Fund Balance$6,475$2,241▼ $4,234
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy HaleDirectorPT$28,500$28,500

Board Members and Trustees

NameTitle
Phyllis SullivanChairman
Leon DeweeseVice-chairman
Greg WilsonBoard Member
Joe CrosbyBoard Member
Pam MooninghamBoard Member
Randy JohnsBoard Member
Sandra ShottonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,116
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$650
Change in Net Assets
$-3,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,358
Salaries, Compensation, and Employee Benefits$44,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$38,095$0$38,095
Travel$8,347$4,325$0$12,672
Other Employee Benefits$0$3,026$0$3,026
Payroll Taxes$0$2,922$0$2,922
Office Expenses$0$919$0$919
Fees for Services Accounting$0$250$0$250
Other Expenses$0$160$0$160
Total Functional Expenses$143,600$53,801$0$197,401
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Van Buren Community Development & Services Board
EIN
62-0928312
Phone
9319462607
Address
445 COLLEGE STREET, SPENCER, TN 38585

Signing Officer

Name
Phyllis Sullivan
Title
Chairman
Phone
9319462607
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Sullivan
Formed
1982
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
3

Preparer

Firm
David W Melton CPA
Address
874 C RODY RD, MC MINNVILLE, TN 37110-9224
Preparer
David Melton
Phone
9312594988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by chairman & director”

Form 990, Part IX, Line 24E

“Christmas bonus for companions 0. 0. 0. 0.”

Raw XML Appendix361 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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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04325
IRS990/TravelGrp/ProgramServicesAmt08347
IRS990/TravelGrp/TotalAmt012672
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02241
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038585
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS SULLIVAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum09319462607
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
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ReturnHeader/Filer/BusinessNameControlTxt0VANB
ReturnHeader/Filer/EIN0620928312
ReturnHeader/Filer/PhoneNum09319462607
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0SPENCER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.156.91
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:10:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0874 C RODY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC MINNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371109224
ReturnHeader/PreparerPersonGrp/PhoneNum09312594988
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-20T08:10:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,241
Liabilities
$0
Net assets
$2,241
Revenue
$194,121
Expenses
$197,401
Net income
-$3,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.93$0.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$1.62$1.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.57$1.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$2.02$1.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.94$1.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.94$1.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$1.98$1.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.02$2.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.96$1.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.17
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.19$2.19$0.00