Civic Intelligence

Clarksville Community Development Corporation

990 • Fiscal year 2022 • EIN 74-1993265

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 18, 2023

Organization ProfileWWW.CLARKSVILLECDC.ORG
PO Box 5975Austin, TX 78763

(512) 323-6762

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,037,811

Up $88,681 (+9.3%) from 2021

Net Assets

Up

$885,260

Up $65,172 (+7.9%) from 2021

Liabilities

Up

$152,551

Up $23,509 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$279,855

Up $124,285 (+80%) from 2021

Expenses

Up

$214,683

Up $50,056 (+30%) from 2021

Net Income

Up

$65,172

Up $74,229 (+820%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $514,937Liabilities 2011: $52,336Net Assets 2011: $462,6012011Assets 2012: $532,590Liabilities 2012: $45,706Net Assets 2012: $486,8842012Assets 2013: $705,142Liabilities 2013: $32,752Net Assets 2013: $672,3902013Assets 2014: $696,977Liabilities 2014: $162,438Net Assets 2014: $534,5392014Assets 2016: $835,490Liabilities 2016: $277,287Net Assets 2016: $558,2032016Assets 2017: $943,147Liabilities 2017: $277,717Net Assets 2017: $665,4302017Assets 2018: $864,738Liabilities 2018: $323,141Net Assets 2018: $541,5972018Assets 2019: $914,424Liabilities 2019: $367,567Net Assets 2019: $546,8572019Assets 2020: $961,204Liabilities 2020: $132,059Net Assets 2020: $829,1452020Assets 2021: $949,130Liabilities 2021: $129,042Net Assets 2021: $820,0882021Assets 2022: $1,037,811Liabilities 2022: $152,551Net Assets 2022: $885,2602022Assets 2023: $1,160,343Liabilities 2023: $127,950Net Assets 2023: $1,032,3932023Assets 2024: $1,188,089Liabilities 2024: $187,907Net Assets 2024: $1,000,1822024Assets 2025: $1,167,530Liabilities 2025: $241,618Net Assets 2025: $925,9122025

Highlighted filing

2022

Assets$1,037,811
Liabilities$152,551
Net Assets$885,260
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,794Expenses 2011: $128,322Net Income 2011: -$4,5282011Revenue 2012: $175,009Expenses 2012: $150,726Net Income 2012: $24,2832012Revenue 2013: $258,909Expenses 2013: $106,596Net Income 2013: $152,3132013Revenue 2014: $165,345Expenses 2014: $131,742Net Income 2014: $33,6032014Revenue 2016: $170,670Expenses 2016: $164,204Net Income 2016: $6,4662016Revenue 2017: $277,498Expenses 2017: $170,271Net Income 2017: $107,2272017Revenue 2018: $160,098Expenses 2018: $175,731Net Income 2018: -$15,6332018Revenue 2019: $168,710Expenses 2019: $163,450Net Income 2019: $5,2602019Revenue 2020: $458,272Expenses 2020: $175,984Net Income 2020: $282,2882020Revenue 2021: $155,570Expenses 2021: $164,627Net Income 2021: -$9,0572021Revenue 2022: $279,855Expenses 2022: $214,683Net Income 2022: $65,1722022Revenue 2023: $342,684Expenses 2023: $195,551Net Income 2023: $147,1332023Revenue 2024: $291,657Expenses 2024: $323,868Net Income 2024: -$32,2112024Revenue 2025: $273,826Expenses 2025: $270,925Net Income 2025: $2,9012025

Highlighted filing

2022

Revenue$279,855
Expenses$214,683
Net Income$65,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$279,855
Mission and Program Overview

Mission

To help maintain the diversity of Clarkville through its affordable housing program. The CCDC provides housing to 16 low income families. To preserve the history of historic Clarksville, including its historically contributing structures.

To help maintain the diversity of clarksville through its affordable housing program. The ccdc provides housing to 16 low income families. To preserve the history of historic clarksville, including historically contributing structures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,427$712,426▼ $65,001
Savings and Temporary Cash Investments$151,205$121,399▼ $29,806
Cash and Non-Interest-Bearing Accounts$6,276$40,566▲ $34,290
Accounts Receivable$2,588--
Total Assets$949,130$1,037,811▲ $88,681
Other Assets Total$11,634$163,420▲ $151,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,200$108,200→ $0
Accounts Payable and Accrued Expenses$7,972$26,385▲ $18,413
Other Liabilities$12,870$12,888▲ $18
Deferred Revenue-$5,078-
Total Liabilities$129,042$152,551▲ $23,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,137$727,577▲ $54,440
Net Assets With Donor Restrictions$146,951$157,683▲ $10,732
Total Net Assets Fund Balance$820,088$885,260▲ $65,172
Total Liabilities and Net Assets / Fund Balance$949,130$1,037,811▲ $88,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,931$619,556$1,231,487
Land$70,645-$70,645
Other Land Buildings$29,850-$29,850
Other Assets Org$5,737--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary ReedPresident
Aubrey CarterBoard Member
Gregory TranBoard Member
Malcolm GreensteinBoard Member
Paula HernBoard Member
Thomas SchieferBoard Member
Brad PrakProperty Man
KIM O'BRIENSecretary
Bj FriedmanTreasurer
Chris ThomasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780
Program Service Revenue
$149,881
Investment Income
$223
Other Revenue
$127,971
All Other Contributions
$1,780
Change in Net Assets
$65,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,855
Total Revenue per Audited Statements
$279,855
Total Revenue per Form 990
$279,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,782
Salaries, Compensation, and Employee Benefits$25,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,459--$43,459
Occupancy$29,440--$29,440
Other Salaries and Wages$22,002--$22,002
Fees for Services Accounting-$10,750-$10,750
Fees for Services Management-$10,632-$10,632
Other Expenses$2,012--$2,012
Other Employee Benefits$2,008--$2,008
Payroll Taxes$1,891--$1,891
Office Expenses$534--$534
Insurance$496--$496
Advertising$234--$234
Conferences and Meetings-$128-$128
Total Functional Expenses$193,173$21,510$0$214,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,683
Total Expenses per Audited Statements$214,683
Total Expenses per Form 990$214,683
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
Security Deposits$12,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“To be a member, an individual must be a former or current resident of the clarksville neighborhood; be over 18 years of age, complete a membership form before the april election. Members do not need to rejoin annually. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7A

“To be a member, an individual must be a former or current resident of the clarksville neighborhood; be over 18 years of age, complete a membership form and submit before the april election. Members do not need to rejoin annually. Members can nominate and elect the board in april of each year. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“To be a member, an individual must be a former or current resident of the clarksville neighborhood; be over 18 years of age, complete a membership form before the april election. Members do not need to rejoin annually. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“The annual form 990 is reviewed by the officers of the organization”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clarksville Community Development
EIN
74-1993265
Phone
5123236762
Address
PO BOX 5975, AUSTIN, TX 78763

Signing Officer

Name
Bj Friedman
Title
Treasurer
Phone
5123236762
Signed
2023-04-18

Organization Details

Principal Officer
Mary Reed
Formed
1978
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jason R Pennington
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help maintain the diversity of clarksville through its affordable housing program. The ccdc provides housing to 16 low income families. To preserve the history of historic clarksville, including its historically contributing structures.”

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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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IRS990/PayrollTaxesGrp/TotalAmt01891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF LOW-INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0128578
IRS990/PYOtherRevenueAmt0544
IRS990/PYProgramServiceRevenueAmt0154791
IRS990/PYRevenuesLessExpensesAmt0-9057
IRS990/PYSalariesCompEmpBnftPaidAmt036049
IRS990/PYTotalExpensesAmt0164627
IRS990/PYTotalRevenueAmt0155570
IRS990/ReconcilationRevenueExpnssAmt065172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,690
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0901158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68320
IRS990ScheduleA/PublicSupportPY509Pct00.68920
IRS990ScheduleA/PublicSupportTotal509Amt0841605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0120161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0385898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0120161
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063941
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068008
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt068160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt065628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0385898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162911
IRS990ScheduleA/Total509Grp/TotalAmt01227503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01231902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01231487
IRS990ScheduleD/ExpensesSubtotalAmt0214683
IRS990ScheduleD/LandGrp/BookValueAmt070645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0279855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163420
IRS990ScheduleD/TotalExpensesPerForm990Amt0214683
IRS990ScheduleD/TotalLiabilityAmt012888
IRS990ScheduleD/TotalRevenuePerForm990Amt0279855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP MAINTAIN THE DIVERSITY OF CLARKSVILLE THROUGH ITS AFFORDABLE HOUSING PROGRAM. THE CCDC PROVIDES HOUSING TO 16 LOW INCOME FAMILIES. TO PRESERVE THE HISTORY OF HISTORIC CLARKSVILLE, INCLUDING ITS HISTORICALLY CONTRIBUTING STRUCTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE A MEMBER, AN INDIVIDUAL MUST BE A FORMER OR CURRENT RESIDENT OF THE CLARKSVILLE NEIGHBORHOOD; BE OVER 18 YEARS OF AGE, COMPLETE A MEMBERSHIP FORM BEFORE THE APRIL ELECTION. MEMBERS DO NOT NEED TO REJOIN ANNUALLY. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BE A MEMBER, AN INDIVIDUAL MUST BE A FORMER OR CURRENT RESIDENT OF THE CLARKSVILLE NEIGHBORHOOD; BE OVER 18 YEARS OF AGE, COMPLETE A MEMBERSHIP FORM AND SUBMIT BEFORE THE APRIL ELECTION. MEMBERS DO NOT NEED TO REJOIN ANNUALLY. MEMBERS CAN NOMINATE AND ELECT THE BOARD IN APRIL OF EACH YEAR. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BE A MEMBER, AN INDIVIDUAL MUST BE A FORMER OR CURRENT RESIDENT OF THE CLARKSVILLE NEIGHBORHOOD; BE OVER 18 YEARS OF AGE, COMPLETE A MEMBERSHIP FORM BEFORE THE APRIL ELECTION. MEMBERS DO NOT NEED TO REJOIN ANNUALLY. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949130
IRS990/TotalAssetsEOYAmt01037811
IRS990/TotalAssetsGrp/BOYAmt0949130
IRS990/TotalAssetsGrp/EOYAmt01037811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129042
IRS990/TotalLiabilitiesEOYAmt0152551
IRS990/TotalLiabilitiesGrp/BOYAmt0129042
IRS990/TotalLiabilitiesGrp/EOYAmt0152551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885260
IRS990/TotalProgramServiceExpensesAmt0193173
IRS990/TotalProgramServiceRevenueAmt0149881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279855
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLARKSVILLECDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BJ FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,811
Liabilities
$152,551
Net assets
$885,260
Revenue
$279,855
Expenses
$214,683
Net income
$65,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.24$0.93$0.27$0.27$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.19$1.00$0.29$0.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.13$1.03$0.34$0.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$0.28$0.21$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$0.16$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.13$0.83$0.46$0.18$0.28
2019Summary only. Only limited summary data is available for this year.$0.91$0.37$0.55$0.17$0.16$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.32$0.54$0.16$0.18$0.02
2017Summary only. Only limited summary data is available for this year.$0.94$0.28$0.67$0.28$0.17$0.11
2016Summary only. Only limited summary data is available for this year.$0.84$0.28$0.56$0.17$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.70$0.16$0.53$0.17$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.71$0.03$0.67$0.26$0.11$0.15
2012Summary only. Only limited summary data is available for this year.$0.53$0.05$0.49$0.18$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.12$0.13$0.00