Civic Intelligence

Chatham Cares Inc

990 • Fiscal year 2016 • EIN 83-0442990

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-155%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,200,488

Down $110,946 (-4.8%) from 2015

Net Assets

Down

$2,200,488

Down $110,946 (-4.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Up

$71,788

Up $787 (+1.1%) from 2015

Expenses

Up

$182,734

Up $1,061 (+0.6%) from 2015

Net Income

Down

-$110,946

Down $274 (-0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$2,200,488
Liabilities$0
Net Assets$2,200,488
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$71,788
Expenses$182,734
Net Income-$110,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$71,788
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$2,311,434$2,200,488▼ $110,946
Land, Buildings, and Equipment, Net$2,304,784$2,192,421▼ $112,363
Cash and Non-Interest-Bearing Accounts$3,355$4,771▲ $1,416
Savings and Temporary Cash Investments$3,295$3,296▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,311,434$2,200,488▼ $110,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,311,434$2,200,488▼ $110,946
Total Liabilities and Net Assets / Fund Balance$2,311,434$2,200,488▼ $110,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,737$452,575$2,581,312
Equipment$0$370,565$370,565
Land$63,684-$63,684
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harold E Thornton JrPresident
Barbara TorrainVice-president
Alvin CriderDirector
Jim TungDirector
John CollinsDirector
Phil MaugerDirector
Rosa CarterDirector
Ruth BernardDirector
Sarah StewartCenter Administrator
William BlackSecretary
Glenn SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,820
Program Service Revenue
$64,967
Investment Income
$1
Other Revenue
$0
All Other Contributions
$6,820
Change in Net Assets
$-110,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,734
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$84,272$28,091-$112,363
Occupancy$17,750$5,917-$23,667
Insurance$2,880$960-$3,840
Fees for Services Accounting-$871-$871
Office Expenses$600$200-$800
Other Expenses$2,973$50-$50
All Other Expenses-$25-$25
Total Functional Expenses$135,950$46,784$0$182,734
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 11B

“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
2017-05-15
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/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99860
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043379
IRS990ScheduleA/TotalSupportAmt043412
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02128737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02581312
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370565
IRS990ScheduleD/LandGrp/BookValueAmt063684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063684
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt06820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182734
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022967
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IRS990/TotalProgramServiceRevenueAmt064967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02200488
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd024531
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD E THORNTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04344323115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM CARES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE COMMUNITY CENTER OF CHATHAM
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:25:04
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/ReturnTs02017-06-22T09:08:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,200,488
Liabilities
$0
Net assets
$2,200,488
Revenue
$71,788
Expenses
$182,734
Net income
-$110,946
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