Civic Intelligence

Ellis Acres Memorial Park Inc

EIN 01-0891952 • 501(c)3 • Dillwyn, VA

Profile

Develop park from former school property.

PO Box 111Dillwyn, VA 23936

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$498,876

Up $30,713 (+6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$498,876

Up $30,713 (+6.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$65,184

Up $16,269 (+33%) from 2023

Expenses

Up

$34,471

Up $1,064 (+3.2%) from 2023

Net Income

Up

$30,713

Up $15,205 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $112,694Net Assets 2010: $112,6942010Assets 2011: $345,703Liabilities 2011: $0Net Assets 2011: $345,7032011Assets 2012: $350,713Net Assets 2012: $350,7132012Assets 2013: $343,657Liabilities 2013: $2Net Assets 2013: $343,6552013Assets 2014: $371,496Liabilities 2014: $0Net Assets 2014: $371,4962014Assets 2015: $391,280Liabilities 2015: $0Net Assets 2015: $391,2802015Assets 2016: $392,849Liabilities 2016: $0Net Assets 2016: $392,8492016Assets 2017: $382,207Liabilities 2017: $0Net Assets 2017: $382,2072017Assets 2018: $365,413Liabilities 2018: $0Net Assets 2018: $365,4132018Assets 2019: $367,611Liabilities 2019: $0Net Assets 2019: $367,6112019Assets 2020: $366,571Liabilities 2020: $0Net Assets 2020: $366,5712020Assets 2021: $441,493Liabilities 2021: $0Net Assets 2021: $441,4932021Assets 2022: $452,655Liabilities 2022: $0Net Assets 2022: $452,6552022Assets 2023: $468,163Liabilities 2023: $0Net Assets 2023: $468,1632023Assets 2024: $498,876Liabilities 2024: $0Net Assets 2024: $498,8762024

Highlighted filing

2024

Assets$498,876
Liabilities$0
Net Assets$498,876
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $57,520Expenses 2010: $11,037Net Income 2010: $46,4832010Revenue 2011: $255,987Expenses 2011: $22,978Net Income 2011: $233,0092011Revenue 2012: $42,440Expenses 2012: $37,430Net Income 2012: $5,0102012Revenue 2013: $25,650Expenses 2013: $32,708Net Income 2013: -$7,0582013Revenue 2014: $60,072Expenses 2014: $32,231Net Income 2014: $27,8412014Revenue 2015: $53,626Expenses 2015: $33,842Net Income 2015: $19,7842015Revenue 2016: $36,797Expenses 2016: $35,228Net Income 2016: $1,5692016Revenue 2017: $27,303Expenses 2017: $37,945Net Income 2017: -$10,6422017Revenue 2018: $24,318Expenses 2018: $41,112Net Income 2018: -$16,7942018Revenue 2019: $42,173Expenses 2019: $39,975Net Income 2019: $2,1982019Revenue 2020: $31,665Expenses 2020: $32,705Net Income 2020: -$1,0402020Revenue 2021: $107,143Expenses 2021: $32,221Net Income 2021: $74,9222021Revenue 2022: $53,342Expenses 2022: $42,180Net Income 2022: $11,1622022Revenue 2023: $48,915Expenses 2023: $33,407Net Income 2023: $15,5082023Revenue 2024: $65,184Expenses 2024: $34,471Net Income 2024: $30,7132024

Highlighted filing

2024

Revenue$65,184
Expenses$34,471
Net Income$30,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,876
Liabilities
$0
Net assets
$498,876
Revenue
$65,184
Expenses
$34,471
Net income
$30,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.65$0.34$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.49$0.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.53$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.07$0.32$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.24$0.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.27$0.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.54$0.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.60$0.32$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.26$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.51$0.42$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$2.56$0.23$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.58$0.11$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$65,184
Mission and Program Overview

Mission

Develop park from former school property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,163$239,158▲ $54,995
Land, Buildings, and Equipment, Net$235,184$224,883▼ $10,301
Cash and Non-Interest-Bearing Accounts$48,815$34,835▼ $13,980
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$468,163$498,876▲ $30,713
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,163$498,876▲ $30,713
Total Net Assets Fund Balance$468,163$498,876▲ $30,713
Total Liabilities and Net Assets / Fund Balance$468,163$498,876▲ $30,713

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$203,276$130,192$333,468
Equipment$2,499$58,193$60,692
Other Land Buildings-$16,848$16,848
Land$14,503-$14,503
Buildings$4,605$1,525$6,130
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erin LakeDirector
Karl R CarterDirector
Michael KimbleDirector
Wilbert M DeanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,315
Program Service Revenue
$0
Investment Income
$8,194
Other Revenue
$1,675
All Other Contributions
$55,315
Change in Net Assets
$30,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,471
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$10,301--$10,301
Occupancy$4,994--$4,994
Insurance$1,337--$1,337
Fees for Services Accounting-$350-$350
Other Expenses$3,264$25-$25
Total Functional Expenses$34,096$375$0$34,471
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ellis Acres Park Inc
EIN
01-0891952
Phone
4349839418
Address
PO Box 111, Dillwyn, VA 23936

Signing Officer

Name
President
Title
President
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hill & Davis CPA PC
Address
1610 Graham Road, Farmville, VA 23901
Preparer
Teresa D Davis
Phone
4343921801
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Develop park from former school property.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt055315
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karl Carter
IRS990/BooksInCareOfDetail/PhoneNum04349839418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 363
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dillwyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023936
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048815
IRS990/CashNonInterestBearingGrp/EOYAmt034835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08194
IRS990/CYOtherExpensesAmt034471
IRS990/CYOtherRevenueAmt01675
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030713
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010301
IRS990/DepreciationDepletionGrp/TotalAmt010301
IRS990/Desc0Improving old school building.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019896
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Karl R Carter
IRS990/Form990PartVIISectionAGrp/PersonNm1Wilbert M Dean
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Lake
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Kimble
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065184
IRS990/GrossRentsGrp/RealAmt01675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01337
IRS990/InsuranceGrp/TotalAmt01337
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224883
IRS990/LandBldgEquipCostOrOtherBssAmt0431641
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Develop park from former school property.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0468163
IRS990/NetAssetsOrFundBalancesEOYAmt0498876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0468163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04994
IRS990/OccupancyGrp/TotalAmt04994
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Subcontract labor
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3License
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt08400
IRS990/OtherExpensesGrp/ProgramServicesAmt15800
IRS990/OtherExpensesGrp/ProgramServicesAmt23264
IRS990/OtherExpensesGrp/TotalAmt08400
IRS990/OtherExpensesGrp/TotalAmt15800
IRS990/OtherExpensesGrp/TotalAmt23264
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Developing oral history.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08400
IRS990/ProgSrvcAccomActy3Grp/Desc0Improving Land
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03823
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033407
IRS990/PYOtherRevenueAmt01820
IRS990/PYRevenuesLessExpensesAmt015508
IRS990/PYTotalExpensesAmt033407
IRS990/PYTotalRevenueAmt048915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012197
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt0292444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031495
IRS990ScheduleA/Total509Grp/TotalAmt0292444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06130
IRS990ScheduleD/EquipmentGrp/BookValueAmt02499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060692
IRS990ScheduleD/LandGrp/BookValueAmt014503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0333468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468163
IRS990/TotalAssetsEOYAmt0498876
IRS990/TotalAssetsGrp/BOYAmt0468163
IRS990/TotalAssetsGrp/EOYAmt0498876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034096
IRS990/TotalFunctionalExpensesGrp/TotalAmt034471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498876
IRS990/TotalProgramServiceExpensesAmt034096
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498876
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 111
IRS990/USAddress/CityNm0Dillwyn
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023936
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ellis Acres Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0010891952
ReturnHeader/Filer/PhoneNum04349839418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111
ReturnHeader/Filer/USAddress/CityNm0Dillwyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023936
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541672273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill & Davis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 Graham Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343921801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa D Davis
ReturnHeader/ReturnTs02025-10-08T13:20:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.