Civic Intelligence

Courthouse Area Charity

990EZ • Fiscal year 2017 • EIN 82-1182025

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileN/A
2609 North Landing RoadVirginia Beach, VA 23456

(757) 427-1822

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$120,354

No earlier filing loaded for comparison.

Net Assets

$17,354

No earlier filing loaded for comparison.

Liabilities

$103,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

$50,370

No earlier filing loaded for comparison.

Expenses

$33,016

No earlier filing loaded for comparison.

Net Income

$17,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $120,354Liabilities 2017: $103,000Net Assets 2017: $17,3542017Assets 2018: $974,634Liabilities 2018: $873,300Net Assets 2018: $101,3342018Assets 2019: $2,140,564Liabilities 2019: $873,800Net Assets 2019: $1,266,7642019Assets 2020: $2,076,317Liabilities 2020: $1,546,455Net Assets 2020: $529,8622020Assets 2021: $2,003,821Liabilities 2021: $873,800Net Assets 2021: $1,130,0212021Assets 2022: $1,937,332Liabilities 2022: $873,800Net Assets 2022: $1,063,5322022Assets 2023: $1,885,385Liabilities 2023: $873,800Net Assets 2023: $1,011,5852023Assets 2024: $1,879,408Liabilities 2024: $873,800Net Assets 2024: $1,005,6082024

Highlighted filing

2017

Assets$120,354
Liabilities$103,000
Net Assets$17,354
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $50,370Expenses 2017: $33,016Net Income 2017: $17,3542017Revenue 2018: $89,053Expenses 2018: $5,073Net Income 2018: $83,9802018Revenue 2019: $1,241,733Expenses 2019: $76,303Net Income 2019: $1,165,4302019Revenue 2020: $253,687Expenses 2020: $82,773Net Income 2020: $170,9142020Revenue 2021: $15,541Expenses 2021: $88,037Net Income 2021: -$72,4962021Revenue 2022: $21,942Expenses 2022: $88,431Net Income 2022: -$66,4892022Revenue 2023: $34,895Expenses 2023: $86,842Net Income 2023: -$51,9472023Revenue 2024: $84,174Expenses 2024: $90,151Net Income 2024: -$5,9772024

Highlighted filing

2017

Revenue$50,370
Expenses$33,016
Net Income$17,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$50,370
Mission and Program Overview

Mission

To raise funds to support the community by actively furthering various religious, charitable, educational and other endeavors. It will also own and operate a building intended for public use and public meetings, for the purpose of furthering educational,religious, and other charitable endeavors.

Program Services

DescriptionGrantsExpenses
COURTHOUSE AREA CHARITY HAS RECEIVED CONTRIBUTIONS DURING THIS REPORTING PERIOD WHICH WILL BE USED TO CONSTRUCT THE BUILDING.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE S FLORAPresident, D-$0--
RICHARD S COLLINSTreasurer, D-$0--
SCOTT L BUCHANANSecretary, D-$0--
DONALD H HORSLEYDirector-$0--
JOHN S KELLAMVP, Director-$0--
Filing and Contact Details

Filer

Filer Name
Courthouse Area Charity
EIN
82-1182025
Phone
7574271822
Address
2609 NORTH LANDING ROAD, VIRGINIA BEACH, VA 23456

Signing Officer

Name
Wayne S Flora
Title
President, Director
Phone
7574271822
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Desroches & Company Cpas Pc
Address
200 GOLDEN OAK CT STE 200, VIRGINIA BEACH, VA 23452
Preparer
Robin a Harvey CPA
Phone
7574983000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Building construction in process 0 97,983 furniture 0 10,000 total 0 107,983”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 103,000”

Form 990-ez, Part III

“To raise funds to support the community by actively furthering various religious, charitable, educational and other endeavors. It will also own and operate a building intended for public use and public meetings, for the purpose of furthering educational,religious, and other charitable endeavors.”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE FLORA
IRS990EZ/BooksInCareOfDetail/PhoneNum04574271822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02609 NORTH LANDING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120354
IRS990EZ/GrossReceiptsAmt050370
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE S FLORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD S COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT L BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD H HORSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN S KELLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP, DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT THE COMMUNITY BY ACTIVELY FURTHERING VARIOUS RELIGIOUS, CHARITABLE, EDUCATIONAL AND OTHER ENDEAVORS. IT WILL ALSO OWN AND OPERATE A BUILDING INTENDED FOR PUBLIC USE AND PUBLIC MEETINGS, FOR THE PURPOSE OF FURTHERING EDUCATIONAL,RELIGIOUS, AND OTHER CHARITABLE ENDEAVORS.
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COURTHOUSE AREA CHARITY HAS RECEIVED CONTRIBUTIONS DURING THIS REPORTING PERIOD WHICH WILL BE USED TO CONSTRUCT THE BUILDING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033016
IRS990EZ/TotalRevenueAmt050370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt050370
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050370
IRS990ScheduleA/Total509Grp/TotalAmt050370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING CONSTRUCTION IN PROCESS 0 97,983 FURNITURE 0 10,000 TOTAL 0 107,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 103,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE FUNDS TO SUPPORT THE COMMUNITY BY ACTIVELY FURTHERING VARIOUS RELIGIOUS, CHARITABLE, EDUCATIONAL AND OTHER ENDEAVORS. IT WILL ALSO OWN AND OPERATE A BUILDING INTENDED FOR PUBLIC USE AND PUBLIC MEETINGS, FOR THE PURPOSE OF FURTHERING EDUCATIONAL,RELIGIOUS, AND OTHER CHARITABLE ENDEAVORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE S FLORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574271822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURTHOUSE AREA CHARITY
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0821182025
ReturnHeader/Filer/PhoneNum07574271822
ReturnHeader/Filer/USAddress/AddressLine1Txt02609 NORTH LANDING ROAD
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8F9F00281CA7E05EB3B5D2AEFBADE6B34C750A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D38853A7BCC0E30F987D89C878A7CDC87DCFF40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.248.221.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:27:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541481083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESROCHES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GOLDEN OAK CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574983000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN A HARVEY CPA
ReturnHeader/ReturnTs02018-11-15T13:27:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,354
Liabilities
$103,000
Net assets
$17,354
Revenue
$50,370
Expenses
$33,016
Net income
$17,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.87$1.01$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.87$1.01$0.03$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.87$1.06$0.02$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.87$1.13$0.02$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.55$0.53$0.25$0.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.87$1.27$1.24$0.08$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.87$0.10$0.09$0.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.05$0.03$0.02