Civic Intelligence

Buchanan County Youth Inc.

990EZ • Fiscal year 2014 • EIN 20-2530452

Sep 01, 2013 to Aug 31, 2014 • Filed on Sep 26, 2014

PO Box 113924614

(276) 935-7562

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,675

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$148,425

Up $8,489 (+6.1%) from 2013

Net Assets

Up

$148,404

Up $8,555 (+6.1%) from 2013

Liabilities

Down

$21

Down $66 (-76%) from 2013

Revenue

Up

$83,511

Up $2,815 (+3.5%) from 2013

Expenses

Down

$74,956

Down $8,802 (-11%) from 2013

Net Income

Up

$8,555

Up $11,617 (+379%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $208,046Liabilities 2011: $11Net Assets 2011: $208,0352011Assets 2012: $142,936Liabilities 2012: $25Net Assets 2012: $142,9112012Assets 2013: $139,936Liabilities 2013: $87Net Assets 2013: $139,8492013Assets 2014: $148,425Liabilities 2014: $21Net Assets 2014: $148,4042014Assets 2015: $166,362Net Assets 2015: $166,3622015Assets 2016: $231,579Liabilities 2016: $02016Assets 2017: $252,425Net Assets 2017: $252,4252017Assets 2018: $247,812Net Assets 2018: $247,8122018Assets 2019: $299,679Net Assets 2019: $299,6792019Assets 2020: $290,382Net Assets 2020: $290,3822020Assets 2021: $366,740Liabilities 2021: $02021Assets 2022: $383,647Net Assets 2022: $383,6472022Assets 2023: $383,462Liabilities 2023: $02023Assets 2024: $371,759Liabilities 2024: $02024Assets 2025: $394,747Net Assets 2025: $394,7472025

Highlighted filing

2014

Assets$148,425
Liabilities$21
Net Assets$148,404

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $23,189Expenses 2011: $84,209Net Income 2011: -$61,0202011Revenue 2012: $41,114Expenses 2012: $106,238Net Income 2012: -$65,1242012Revenue 2013: $80,696Expenses 2013: $83,758Net Income 2013: -$3,0622013Revenue 2014: $83,511Expenses 2014: $74,956Net Income 2014: $8,5552014Revenue 2015: $92,893Expenses 2015: $74,935Net Income 2015: $17,9582015Revenue 2016: $142,004Expenses 2016: $76,787Net Income 2016: $65,2172016Revenue 2017: $112,888Expenses 2017: $92,042Net Income 2017: $20,8462017Revenue 2018: $112,210Expenses 2018: $116,823Net Income 2018: -$4,6132018Revenue 2019: $127,501Expenses 2019: $75,634Net Income 2019: $51,8672019Revenue 2020: $75,821Expenses 2020: $85,118Net Income 2020: -$9,2972020Revenue 2021: $146,509Expenses 2021: $70,151Net Income 2021: $76,3582021Revenue 2022: $163,365Expenses 2022: $146,458Net Income 2022: $16,9072022Revenue 2023: $148,812Expenses 2023: $148,997Net Income 2023: -$1852023Revenue 2024: $110,572Expenses 2024: $122,275Net Income 2024: -$11,7032024Revenue 2025: $160,161Expenses 2025: $137,173Net Income 2025: $22,9882025

Highlighted filing

2014

Revenue$83,511
Expenses$74,956
Net Income$8,555
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Sep 26, 2014
Return Version
2013v4.0
Gross Receipts
$83,511
Mission and Program Overview

Mission

The mission of buchanan county youth, inc. Is to address the children's health, educational, and social needs in buchanan county by reducing youth substance abuse and providing an environment and programs for them to become healthy, drug free, educated and responsible contributors to their respective communities.

Program Services

DescriptionGrantsExpenses
BUCHANAN COUNTY YOUTH, INC. IS THE FUNDING AGENT FOR THE REMOTE AREA MEDICAL EXPEDITION IN GRUNDY, VA. THIS ANNUAL EVENT PROVIDES HEALTH AND DENTAL CARE TO THE UNINSURED, UNDERINSURED, UNEMPLOYED AND THOSE UNABLE TO AFFORD CARE WITHIN OUR REGION. OVER 2,000 RESIDENTS BENEFIT FROM THE REMOTE AREA MEDICAL EXPEDITION.-$32,509
BUCHANAN COUNTY YOUTH, INC. BEGAN THE DRUG FREE COMMUNITY COALITION (DFCC) IN 2010 TO PREVENT UNDERAGE DRINKING AND SUBSTANCE ABUSE. COORDINATING YOUTH PROGRAMS WITHIN THE BUCHANAN COUNTY PUBLIC SCHOOL SYSTEM, THE DFCC ANNUALLY RECRUITS HIGH SCHOOL TEACHER SPONSORS, WHO CONDUCT STUDENT MEETINGS AND ENCOURAGE YOUTH PARTICIPATION IN DFCC PROJECTS AND EVENTS.-$17,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA J WAMPLERExec DirectoPT$12,675-$12,675
MARGARET WAKELAND-CHILDRESSChairman-$0--
SANDY STILTNERSec/Treas-$0--
DR RAJNI R PATELDirector-$0--
BRENDA JACKSONDirector-$0--
GINGER ROBERTSONVice Chair-$0--
FRANNIE BAXTER-MINTONDirector-$0--
ROBERT RIFEDirector-$0--
PAUL HAYESDirector-$0--
DENNIS WIMMERDirector-$0--
BRANDEE BROWNDirector-$0--
Filing and Contact Details

Filer

EIN
20-2530452

Signing Officer

Name
Laura J Wampler
Title
Executive Director
Signed
2014-09-26

Preparer

Preparer
Bob Cole
Phone
2769357562
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 234 conferences/meetings 274 dental & medical costs 17,970 remote area medical costs 32,509 rent 1,200 mileage reimb 240 depreciation 857 dues & sub 29 storage 725 workers' comp 247 supplies 278 liability insurance 1,294 total 55,857

Form 990-ez, Part II, Line 24

Equipment 9,082 10,502 less accumulated depreciation 7,402 8,259 total 1,680 2,243

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 87 21

Form 990-ez, Part III

The mission of buchanan county youth, inc. Is to address the children's health, educational, and social needs in buchanan county by reducing youth substance abuse and providing an environment and programs for them to become healthy, drug free, educated and responsible contributors to their respective communities.

Form 990-ez, Part III, Line 28

Buchanan county youth, inc. Is the funding agent for the remote area medical expedition in grundy, va. This annual event provides health and dental care to the uninsured, underinsured, unemployed and those unable to afford care within our region. Over 2,000 residents benefit from the remote area medical expedition.

Form 990-ez, Part III, Line 29

Buchanan county youth, inc. Began the drug free community coalition (dfcc) in 2010 to prevent underage drinking and substance abuse. Coordinating youth programs within the buchanan county public school system, the dfcc annually recruits high school teacher sponsors, who conduct student meetings and encourage youth participation in dfcc projects and events.

Raw XML Appendix189 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3BRENDA JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4GINGER ROBERTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5FRANNIE BAXTERMINTON
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF BUCHANAN COUNTY YOUTH, INC. IS TO ADDRESS THE CHILDREN'S HEALTH, EDUCATIONAL, AND SOCIAL NEEDS IN BUCHANAN COUNTY BY REDUCING YOUTH SUBSTANCE ABUSE AND PROVIDING AN ENVIRONMENT AND PROGRAMS FOR THEM TO BECOME HEALTHY, DRUG FREE, EDUCATED AND RESPONSIBLE CONTRIBUTORS TO THEIR RESPECTIVE COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUCHANAN COUNTY YOUTH, INC. IS THE FUNDING AGENT FOR THE REMOTE AREA MEDICAL EXPEDITION IN GRUNDY, VA. THIS ANNUAL EVENT PROVIDES HEALTH AND DENTAL CARE TO THE UNINSURED, UNDERINSURED, UNEMPLOYED AND THOSE UNABLE TO AFFORD CARE WITHIN OUR REGION. OVER 2,000 RESIDENTS BENEFIT FROM THE REMOTE AREA MEDICAL EXPEDITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUCHANAN COUNTY YOUTH, INC. BEGAN THE DRUG FREE COMMUNITY COALITION (DFCC) IN 2010 TO PREVENT UNDERAGE DRINKING AND SUBSTANCE ABUSE. COORDINATING YOUTH PROGRAMS WITHIN THE BUCHANAN COUNTY PUBLIC SCHOOL SYSTEM, THE DFCC ANNUALLY RECRUITS HIGH SCHOOL TEACHER SPONSORS, WHO CONDUCT STUDENT MEETINGS AND ENCOURAGE YOUTH PARTICIPATION IN DFCC PROJECTS AND EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 234 CONFERENCES/MEETINGS 274 DENTAL & MEDICAL COSTS 17,970 REMOTE AREA MEDICAL COSTS 32,509 RENT 1,200 MILEAGE REIMB 240 DEPRECIATION 857 DUES & SUB 29 STORAGE 725 WORKERS' COMP 247 SUPPLIES 278 LIABILITY INSURANCE 1,294 TOTAL 55,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 9,082 10,502 LESS ACCUMULATED DEPRECIATION 7,402 8,259 TOTAL 1,680 2,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 87 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF BUCHANAN COUNTY YOUTH, INC. IS TO ADDRESS THE CHILDREN'S HEALTH, EDUCATIONAL, AND SOCIAL NEEDS IN BUCHANAN COUNTY BY REDUCING YOUTH SUBSTANCE ABUSE AND PROVIDING AN ENVIRONMENT AND PROGRAMS FOR THEM TO BECOME HEALTHY, DRUG FREE, EDUCATED AND RESPONSIBLE CONTRIBUTORS TO THEIR RESPECTIVE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUCHANAN COUNTY YOUTH, INC. IS THE FUNDING AGENT FOR THE REMOTE AREA MEDICAL EXPEDITION IN GRUNDY, VA. THIS ANNUAL EVENT PROVIDES HEALTH AND DENTAL CARE TO THE UNINSURED, UNDERINSURED, UNEMPLOYED AND THOSE UNABLE TO AFFORD CARE WITHIN OUR REGION. OVER 2,000 RESIDENTS BENEFIT FROM THE REMOTE AREA MEDICAL EXPEDITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUCHANAN COUNTY YOUTH, INC. BEGAN THE DRUG FREE COMMUNITY COALITION (DFCC) IN 2010 TO PREVENT UNDERAGE DRINKING AND SUBSTANCE ABUSE. COORDINATING YOUTH PROGRAMS WITHIN THE BUCHANAN COUNTY PUBLIC SCHOOL SYSTEM, THE DFCC ANNUALLY RECRUITS HIGH SCHOOL TEACHER SPONSORS, WHO CONDUCT STUDENT MEETINGS AND ENCOURAGE YOUTH PARTICIPATION IN DFCC PROJECTS AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA J WAMPLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUCHANAN COUNTY YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0BUCH
ReturnHeader/Filer/EIN0202530452
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1139
ReturnHeader/Filer/USAddress/City0GRUNDY
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOB COLE CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 837
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRUNDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0246140837
ReturnHeader/PreparerPersonGrp/PhoneNum02769357562
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB COLE
ReturnHeader/ReturnTs02015-07-09T10:31:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.60$1.37$0.23
2024Summary only. Only limited summary data is available for this year.$3.72$0.00$1.11$1.22$0.12
2023Summary only. Only limited summary data is available for this year.$3.83$0.00$1.49$1.49$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$1.63$1.46$0.17
2021Summary only. Only limited summary data is available for this year.$3.67$0.00$1.47$0.70$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$0.76$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.28$0.76$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$1.12$1.17$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.52$1.13$0.92$0.21
2016Summary only. Only limited summary data is available for this year.$2.32$0.00$1.42$0.77$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.93$0.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.84$0.75$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.81$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.41$1.06$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.23$0.84$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits