Civic Intelligence

Wayne D Clark Aerie 4488

990 • Fiscal year 2014 • EIN 20-2387168

Jun 01, 2013 to May 31, 2014 • Filed on Aug 21, 2015

Organization Profilewww.foewdc.org
PO Box 085722463-0857

(540) 657-4488

Siviq Scores

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

Liabilities / Assets

100th percentile

6.25x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-9.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$41,468

Down $10,922 (-21%) from 2013

Net Assets

Down

-$217,643

Down $10,822 (-5.2%) from 2013

Liabilities

Down

$259,111

Down $100 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$116,510

Up $19,080 (+20%) from 2013

Expenses

Up

$127,332

Up $52,983 (+71%) from 2013

Net Income

Down

-$10,822

Down $33,903 (-147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $943,346Liabilities 2011: $914,510Net Assets 2011: $28,8362011Assets 2012: $32,047Liabilities 2012: $261,949Net Assets 2012: -$229,9022012Assets 2013: $52,390Liabilities 2013: $259,211Net Assets 2013: -$206,8212013Assets 2014: $41,468Liabilities 2014: $259,111Net Assets 2014: -$217,6432014Assets 2018: $16,387Liabilities 2018: $1,758Net Assets 2018: $14,6292018Assets 2020: $15,517Liabilities 2020: $37Net Assets 2020: $15,4802020Assets 2021: $32,105Liabilities 2021: $193Net Assets 2021: $31,9122021Assets 2022: $119,754Liabilities 2022: $507Net Assets 2022: $119,2472022Assets 2023: $183,770Liabilities 2023: $706Net Assets 2023: $183,0642023Assets 2024: $181,106Liabilities 2024: $2,766Net Assets 2024: $178,3402024Assets 2025: $202,877Liabilities 2025: $1,783Net Assets 2025: $201,0942025

Highlighted filing

2014

Assets$41,468
Liabilities$259,111
Net Assets-$217,643
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $165,762Expenses 2011: $188,515Net Income 2011: -$22,7532011Expenses 2012: $93,8272012Revenue 2013: $97,430Expenses 2013: $74,349Net Income 2013: $23,0812013Revenue 2014: $116,510Expenses 2014: $127,332Net Income 2014: -$10,8222014Revenue 2018: $57,880Expenses 2018: $94,876Net Income 2018: -$36,9962018Revenue 2020: $112,093Expenses 2020: $119,199Net Income 2020: -$7,1062020Revenue 2021: $81,093Expenses 2021: $64,661Net Income 2021: $16,4322021Revenue 2022: $207,344Expenses 2022: $120,009Net Income 2022: $87,3352022Revenue 2023: $215,284Expenses 2023: $151,467Net Income 2023: $63,8172023Revenue 2024: $199,060Expenses 2024: $203,784Net Income 2024: -$4,7242024Revenue 2025: $232,379Expenses 2025: $209,625Net Income 2025: $22,7542025

Highlighted filing

2014

Revenue$116,510
Expenses$127,332
Net Income-$10,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,615,893
Mission and Program Overview

Mission

To promote charitable, educational, and fraternal causes amoung the members

To promote charitable, educational & fraternal causes amoung the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,625$36,209▼ $7,416
Pd in Cap Srpls Land Bldg Eqp Fund$4,799$4,799→ $0
Inventories for Sale or Use$2,842$2,842→ $0
Land, Buildings, and Equipment, Net$5,923$2,417▼ $3,506
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-211,620$-222,442▼ $10,822
Total Assets$52,390$41,468▼ $10,922
Liabilities
Unsecured Notes Loans Payable$257,670$257,670→ $0
Other Liabilities$1,541$1,441▼ $100
Total Liabilities$259,211$259,111▼ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$-206,821$-217,643▼ $10,822
Total Liabilities and Net Assets / Fund Balance$52,390$41,468▼ $10,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,214$33,661$34,875
Other Land Buildings$1,203$17,661$18,864
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James T Harris IiJr Past President
James StrotherWorthy President
Jerry RiceVice-president
Calhoun Berryman JrTrustee
Jimmy GaytonTrustee
Pat Beucher JrTrustee
Mark JohnsonChaplain
Darren BloomConductor
Michael DimsInside Guard
Donald CanodyOutside Guard
Ronald PigeonSecretary
Walter RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$108,208
Change in Net Assets
$-10,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,332
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
Occupancy---$97,336
Insurance---$4,039
Depreciation Depletion---$3,506
Office Expenses---$3,423
Other Expenses---$1,959
Fees for Services Accounting---$125
Advertising---$60
Total Functional Expenses$0$0$0$127,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,513,228
Gaming Direct Expenses$1,396,352
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LLC Members Are Members of the OrganizationLease PaymentsNo$54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members”

Form 990, Part VI, Section A, line 7A

“Members elect the trustees and officers”

Form 990, Part VI, Section A, line 7B

“Decisions of the governing body must be approved by members”

Form 990, Part VI, Section B, line 11

“Review of the 990 is done during the annual meeting. The process is documented in the minutes to the meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes it's form 990 available to the general public upon request.”

Filing and Contact Details

Filer

EIN
20-2387168
Phone
5406574488

Signing Officer

Name
Ronald Pigeon
Title
Secretary
Phone
5406574488
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Pigeon
Formed
2005
Legal Domicile
Va
Voting Board Members
402
Independent Board Members
402
Employees
3
Volunteers
0

Preparer

Preparer
Wendy Kelemen CPA
Phone
5403711101
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
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IRS990/AdvertisingGrp/TotalAmt060
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IRS990/BooksInCareOfDetail/PhoneNum05406574488
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 0857
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY GAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CALHOUN BERRYMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES STROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES T HARRIS II
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD PIGEON
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IRS990/Form990PartVIISectionAGrp/PersonNm9DARREN BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DIMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD CANODY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3WORTHY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTSIDE GUARD
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IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingDirectExpensesAmt01396352
IRS990/GamingGrossIncomeAmt01513228
IRS990/GoverningBodyVotingMembersCnt0402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01615893
IRS990/GrossRentsGrp/RealAmt02700
IRS990/GrossSalesOfInventoryAmt091663
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3CHARITY & SUPPORT PROGR
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01214
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt01441
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0407658
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01513228
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0116876
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0327486
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt044969
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0282517
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RONALD PIGEON
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IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0RONALD PIGEON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 857
IRS990ScheduleG/PersonsWithBooksUSAddress/City0GARRISONVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode022463
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10BEUCHERT & SIMS PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC MEMBERS ARE MEMBERS OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE PAYMENTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE TRUSTEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF THE 990 IS DONE DURING THE ANNUAL MEETING. THE PROCESS IS DOCUMENTED IN THE MINUTES TO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052390
IRS990/TotalAssetsEOYAmt041468
IRS990/TotalAssetsGrp/BOYAmt052390
IRS990/TotalAssetsGrp/EOYAmt041468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08302
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259211
IRS990/TotalLiabilitiesEOYAmt0259111
IRS990/TotalLiabilitiesGrp/BOYAmt0259211
IRS990/TotalLiabilitiesGrp/EOYAmt0259111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-206821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-217643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0257670
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0257670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 0857
IRS990/USAddress/City0GARRISONVILLE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0224630857
IRS990/VotingMembersGoverningBodyCnt0402
IRS990/VotingMembersIndependentCnt0402
IRS990/WebsiteAddressTxt0www.foewdc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD PIGEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05406574488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOE WAYNE D CLARK AERIE #4488 INC
ReturnHeader/Filer/BusinessNameControlTxt0FOEW
ReturnHeader/Filer/EIN0202387168
ReturnHeader/Filer/PhoneNum05406574488
ReturnHeader/Filer/USAddress/AddressLine10PO Box 0857
ReturnHeader/Filer/USAddress/City0GARRISONVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0224630857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272529509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPITLER STEPHENS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101601-C OLDE WILLIAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403711101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY KELEMEN CPA
ReturnHeader/ReturnTs02015-09-02T15:48:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,468
Liabilities
$259,111
Net assets
-$217,643
Revenue
$116,510
Expenses
$127,332
Net income
-$10,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$2.32$2.10$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$1.99$2.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$2.15$1.51$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$2.07$1.20$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.81$0.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.12$1.19$0.07
2018Summary only. Only limited summary data is available for this year.$0.16$0.02$0.15$0.58$0.95$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.41$2.59$2.18$1.17$1.27$0.11
2013Summary only. Only limited summary data is available for this year.$0.52$2.59$2.07$0.97$0.74$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$2.62$2.30$0.94
2011Summary only. Only limited summary data is available for this year.$9.43$9.15$0.29$1.66$1.89$0.23