Civic Intelligence

Chatham Cares Inc

990 • Fiscal year 2014 • EIN 83-0442990

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.CHATHAMCARES.ORG
115 S Main StreetChatham, VA 24531

(434) 432-3115

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-208%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,422,106

Down $129,682 (-5.1%) from 2013

Net Assets

Down

$2,422,106

Down $129,682 (-5.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$62,468

Down $14,916 (-19%) from 2013

Expenses

Down

$192,150

Down $3,112 (-1.6%) from 2013

Net Income

Down

-$129,682

Down $11,804 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,791,984Liabilities 2011: $0Net Assets 2011: $2,791,9842011Assets 2012: $2,669,666Liabilities 2012: $0Net Assets 2012: $2,669,6662012Assets 2013: $2,551,788Liabilities 2013: $0Net Assets 2013: $2,551,7882013Assets 2014: $2,422,106Liabilities 2014: $0Net Assets 2014: $2,422,1062014Assets 2015: $2,311,434Liabilities 2015: $0Net Assets 2015: $2,311,4342015Assets 2016: $2,200,488Liabilities 2016: $0Net Assets 2016: $2,200,4882016Assets 2017: $1,836Liabilities 2017: $0Net Assets 2017: $1,8362017

Highlighted filing

2014

Assets$2,422,106
Liabilities$0
Net Assets$2,422,106
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $201,2512011Expenses 2012: $193,1892012Revenue 2013: $77,384Expenses 2013: $195,262Net Income 2013: -$117,8782013Revenue 2014: $62,468Expenses 2014: $192,150Net Income 2014: -$129,6822014Revenue 2015: $71,001Expenses 2015: $181,673Net Income 2015: -$110,6722015Revenue 2016: $71,788Expenses 2016: $182,734Net Income 2016: -$110,9462016Revenue 2017: $7,420Expenses 2017: $2,206,072Net Income 2017: -$2,198,6522017

Highlighted filing

2014

Revenue$62,468
Expenses$192,150
Net Income-$129,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$62,468
Mission and Program Overview

Mission

The organization owns and operates a community center, commited to improving our culture through activities that encourage health lifestyles, computer skills, education and recreational programs.

The organization owns and operates a community center which serves the public with free and fee based programs that are intended to improve the health, education, and welfare of the community. The facility leases space to private, civic and corporate groups and to the boys & girls club of the danville area for the operation of their after-school program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,551,788$2,422,106▼ $129,682
Land, Buildings, and Equipment, Net$2,536,984$2,417,267▼ $119,717
Savings and Temporary Cash Investments$11,289$3,294▼ $7,995
Cash and Non-Interest-Bearing Accounts$3,515$1,545▼ $1,970
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,551,788$2,422,106▼ $129,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,551,788$2,422,106▼ $129,682
Total Liabilities and Net Assets / Fund Balance$2,551,788$2,422,106▼ $129,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,233$323,079$2,581,312
Equipment$95,350$275,215$370,565
Land$63,684-$63,684
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Harold E Thornton JrPresident
Barbara TorainVice-president
Jim TungDirector
John CollinsDirector
Phil MaugerDirector
Rosa CarterDirector
Ruth BarnardDirector
Talmadge NowellDirector
William BlackSecretary
Glenn SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,134
Program Service Revenue
$59,328
Investment Income
$6
Other Revenue
$0
All Other Contributions
$3,134
Change in Net Assets
$-129,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,150
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$89,788$29,929-$119,717
Occupancy$17,646$5,882-$23,528
Insurance$2,966$989-$3,955
Fees for Services Accounting-$790-$790
Office Expenses$267$89-$356
Other Expenses$265$308-$265
All Other Expenses-$40-$40
Advertising$40--$40
Fees for Services Other$25--$25
Total Functional Expenses$143,342$48,808$0$192,150
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax form 990 is prepared by cpa. A copy of the completed form is reviewed by president and treasurer.”

Form 990, Part VI, Section C, Line 19

“Sarah stewart, 115 s. Main street, chatham, va 24531 (434)432-3115. Also the by-laws, incorporation papers, meeting minutes, and financial statements are kept in a binder in the director's office on site and available upon request to anyone.”

Filing and Contact Details

Filer

Filer Name
Chatham Cares Inc
EIN
83-0442990
Phone
4344323115
Address
115 S MAIN STREET, CHATHAM, VA 24531

Signing Officer

Name
Harold E Thornton Jr
Title
President
Phone
4344323115
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold E Thornton Jr
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
P O BOX 899, CHATHAM, VA 24531
Preparer
Vaden L Wright CPA
Phone
4344342441
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt035174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035174
IRS990ScheduleA/TotalSupportAmt035402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02258233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02581312
IRS990ScheduleD/EquipmentGrp/BookValueAmt095350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370565
IRS990ScheduleD/LandGrp/BookValueAmt063684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02417267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX FORM 990 IS PREPARED BY CPA. A COPY OF THE COMPLETED FORM IS REVIEWED BY PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SARAH STEWART, 115 S. MAIN STREET, CHATHAM, VA 24531 (434)432-3115. ALSO THE BY-LAWS, INCORPORATION PAPERS, MEETING MINUTES, AND FINANCIAL STATEMENTS ARE KEPT IN A BINDER IN THE DIRECTOR'S OFFICE ON SITE AND AVAILABLE UPON REQUEST TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02422106
IRS990/TotalAssetsGrp/BOYAmt02551788
IRS990/TotalAssetsGrp/EOYAmt02422106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02422106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013045
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013045
IRS990/TotalProgramServiceExpensesAmt0143342
IRS990/TotalProgramServiceRevenueAmt059328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02551788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02422106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 S MAIN STREET
IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024531
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHATHAMCARES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD E THORNTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04344323115
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM CARES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE COMMUNITY CENTER OF CHATHAM
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0830442990
ReturnHeader/Filer/PhoneNum04344323115
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 899
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024531
ReturnHeader/PreparerPersonGrp/PhoneNum04344342441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VADEN L WRIGHT CPA
ReturnHeader/ReturnTs02015-08-12T11:31:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,422,106
Liabilities
$0
Net assets
$2,422,106
Revenue
$62,468
Expenses
$192,150
Net income
-$129,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.21$2.20
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.07$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.07$0.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.06$0.19$0.13
2013Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.08$0.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.20