Civic Intelligence

Grayson Land Care

990EZ • Fiscal year 2016 • EIN 16-1773056

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 373Independence, VA 24348

(276) 768-0956

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$43,426

Up $14,357 (+49%) from 2015

Net Assets

Up

$43,426

Up $14,357 (+49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,624

Up $16,980 (+49%) from 2015

Expenses

Up

$58,806

Up $22,065 (+60%) from 2015

Net Income

Down

-$7,182

Down $5,085 (-242%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $23,073Net Assets 2013: $23,0732013Assets 2014: $31,291Net Assets 2014: $31,2912014Assets 2015: $29,069Net Assets 2015: $29,0692015Assets 2016: $43,426Net Assets 2016: $43,4262016Assets 2017: $55,963Net Assets 2017: $55,9632017Assets 2018: $62,269Net Assets 2018: $62,2692018Assets 2019: $62,719Net Assets 2019: $62,7192019Assets 2020: $118,773Liabilities 2020: $0Net Assets 2020: $118,7732020Assets 2021: $159,845Liabilities 2021: $3,420Net Assets 2021: $156,4252021Assets 2022: $225,851Liabilities 2022: $2,017Net Assets 2022: $223,8342022Assets 2023: $215,619Liabilities 2023: $1,665Net Assets 2023: $213,9542023Assets 2024: $212,801Liabilities 2024: $1,471Net Assets 2024: $211,3302024

Highlighted filing

2016

Assets$43,426
Liabilities-
Net Assets$43,426

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $78,342Expenses 2013: $69,219Net Income 2013: $9,1232013Revenue 2014: $62,188Expenses 2014: $53,956Net Income 2014: $8,2322014Revenue 2015: $34,644Expenses 2015: $36,741Net Income 2015: -$2,0972015Revenue 2016: $51,624Expenses 2016: $58,806Net Income 2016: -$7,1822016Revenue 2017: $104,705Expenses 2017: $91,636Net Income 2017: $13,0692017Revenue 2018: $91,153Expenses 2018: $84,595Net Income 2018: $6,5582018Revenue 2019: $79,395Expenses 2019: $78,945Net Income 2019: $4502019Revenue 2020: $231,766Expenses 2020: $175,712Net Income 2020: $56,0542020Revenue 2021: $293,151Expenses 2021: $255,499Net Income 2021: $37,6522021Revenue 2022: $265,410Expenses 2022: $198,001Net Income 2022: $67,4092022Revenue 2023: $138,199Expenses 2023: $148,079Net Income 2023: -$9,8802023Revenue 2024: $140,137Expenses 2024: $142,761Net Income 2024: -$2,6242024

Highlighted filing

2016

Revenue$51,624
Expenses$58,806
Net Income-$7,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$51,624
Mission and Program Overview

Mission

1) to increase the productivity and expand economic opprtunities for local farmers, forest owners, and other citizens. 2) to promote sustainable and equitable management of natural resources and the environment. 3) to promote the greater good of the community of grayson county, virginia.

Program Services

DescriptionGrantsExpenses
INDEPENDENCE FARMER'S MARKET - 15 FOOD INSECURE (SNAP) RECIPIENTS, 9 NEW USERS, 49 PRODUCERS/VENDORS, APPROX. 360 UNIQUE CUSTOMERS TOTALING 3,500 TOTAL VISITORS FOR THE YEAR.$27,016$38,512
THE FOOD HUB - PROVIDING ASSISTANCE FOR EIGHT LOCAL FARMING BUSINESSES.-$2,743
EARTH BOX - GRANT ATTACHED TO VIRGINIA TECH'S APPALACHIAN FOOD SHED PROJECT. WE PARTNERED WITH THE FEEDING AMERICA LOCATION IN WESTERN GRAYSON COUNTY TO PROVIDE CONTAINERS, GROWING MEDIUM, FERTILIZER AND SEED TO 50 FAMILIES WHO RECEIVE FOOD BOXES AT THAT SITE EACH MONTH. WE RECEIVED COMPLETED SURVEYS FROM 39 FAMILIES, AND THE VAST MAJORITY HARVESTED GREEN BEANS AND PLANNED TO CONTINUE USING THE CONTAINERS. A SECOND YEAR EXPANDED THE NUMBER OF CONTAINERS AND TYPES OF VEGETABLES.$2,230$2,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY COLEPresidentPT$0--
JOHN FANTVice Preside-$0--
KAREN HOLLIFIELDSecretary-$0--
LOREN WEBSTERTreasurerPT$0--
DANNY BOYERPast Preside-$0--
MICKEY CUNNINGHAMDirector-$0--
CHARLOTTE HANESDirector-$0--
KERRI PORTERDirector-$0--
JIM DISBROWDirectorPT$0--
CYNTHIA TAYLORDirector-$0--
RICK CAVEYDirectorPT$0--
ANITA SIMPSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Grayson Landcare Inc
EIN
16-1773056
Address
PO BOX 373, INDEPENDENCE, VA 24348

Signing Officer

Name
Anita Simpson
Title
Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Persinger & Associates Inc
Address
203 W GRAYSON STREET, GALAX, VA 24333
Preparer
Rodger L Adams
Phone
2762368135
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Independence farmers market 1,417 total 1,417

Form 990-ez, Part I, Line 16

Expenses advertising and promotions 5,472 business registration fee 325 fees and license 25 bank service fees - paypal 39 travel and meetings 143 liability, d and o 850 non-investment depreciation 257 total 7,111

Form 990-ez, Part I, Line 20

Prior period adjustments 21,540

Form 990-ez, Part II, Line 24

3,441 3,442 less accumulated depreciation 499 756 other assets 0 350 total 2,942 3,036

Form 990-ez, Part III

1) to increase the productivity and expand economic opprtunities for local farmers, forest owners, and other citizens. 2) to promote sustainable and equitable management of natural resources and the environment. 3) to promote the greater good of the community of grayson county, virginia.

Form 990-ez, Part III, Line 30

Earth box - grant attached to virginia tech's appalachian food shed project. We partnered with the feeding america location in western grayson county to provide containers, growing medium, fertilizer and seed to 50 families who receive food boxes at that site each month. We received completed surveys from 39 families, and the vast majority harvested green beans and planned to continue using the containers. A second year expanded the number of containers and types of vegetables.

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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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IRS990EZ/PrimaryExemptPurposeTxt01) TO INCREASE THE PRODUCTIVITY AND EXPAND ECONOMIC OPPRTUNITIES FOR LOCAL FARMERS, FOREST OWNERS, AND OTHER CITIZENS. 2) TO PROMOTE SUSTAINABLE AND EQUITABLE MANAGEMENT OF NATURAL RESOURCES AND THE ENVIRONMENT. 3) TO PROMOTE THE GREATER GOOD OF THE COMMUNITY OF GRAYSON COUNTY, VIRGINIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENCE FARMERS MARKET 1,417 TOTAL 1,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTIONS 5,472 BUSINESS REGISTRATION FEE 325 FEES AND LICENSE 25 BANK SERVICE FEES - PAYPAL 39 TRAVEL AND MEETINGS 143 LIABILITY, D AND O 850 NON-INVESTMENT DEPRECIATION 257 TOTAL 7,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS 21,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33,441 3,442 LESS ACCUMULATED DEPRECIATION 499 756 OTHER ASSETS 0 350 TOTAL 2,942 3,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41) TO INCREASE THE PRODUCTIVITY AND EXPAND ECONOMIC OPPRTUNITIES FOR LOCAL FARMERS, FOREST OWNERS, AND OTHER CITIZENS. 2) TO PROMOTE SUSTAINABLE AND EQUITABLE MANAGEMENT OF NATURAL RESOURCES AND THE ENVIRONMENT. 3) TO PROMOTE THE GREATER GOOD OF THE COMMUNITY OF GRAYSON COUNTY, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EARTH BOX - GRANT ATTACHED TO VIRGINIA TECH'S APPALACHIAN FOOD SHED PROJECT. WE PARTNERED WITH THE FEEDING AMERICA LOCATION IN WESTERN GRAYSON COUNTY TO PROVIDE CONTAINERS, GROWING MEDIUM, FERTILIZER AND SEED TO 50 FAMILIES WHO RECEIVE FOOD BOXES AT THAT SITE EACH MONTH. WE RECEIVED COMPLETED SURVEYS FROM 39 FAMILIES, AND THE VAST MAJORITY HARVESTED GREEN BEANS AND PLANNED TO CONTINUE USING THE CONTAINERS. A SECOND YEAR EXPANDED THE NUMBER OF CONTAINERS AND TYPES OF VEGETABLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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