Civic Intelligence

VA Competition Hare Scramble Svc Inc

990EZ • Fiscal year 2016 • EIN 20-8385796

Mar 01, 2015 to Feb 28, 2016 • Filed on Jul 08, 2016

Organization ProfileN/A
936 College DrvieMartinsville, VA 24112

(276) 632-5931

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

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,205

Up $11,389 (+42%) from 2015

Net Assets

$38,205

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$127,020

Up $5,625 (+4.6%) from 2015

Expenses

Down

$115,631

Down $1,218 (-1.0%) from 2015

Net Income

Up

$11,389

Up $6,843 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2009: $2,105Liabilities 2009: $0Net Assets 2009: $2,1052009Assets 2010: $14,255Liabilities 2010: $0Net Assets 2010: $14,2552010Assets 2011: $17,501Liabilities 2011: $0Net Assets 2011: $17,5012011Assets 2012: $16,615Liabilities 2012: $0Net Assets 2012: $16,6152012Assets 2014: $22,270Liabilities 2014: $02014Assets 2015: $26,816Liabilities 2015: $02015Assets 2016: $38,205Net Assets 2016: $38,2052016Assets 2017: $38,406Net Assets 2017: $38,4062017Assets 2018: $34,082Net Assets 2018: $34,0822018Assets 2019: $29,438Net Assets 2019: $29,4382019Assets 2020: $17,409Net Assets 2020: $17,4092020Assets 2021: $17,732Net Assets 2021: $17,7322021Assets 2022: $48,068Liabilities 2022: $0Net Assets 2022: $48,0682022Assets 2023: $52,677Liabilities 2023: $0Net Assets 2023: $52,6772023Assets 2024: $97,664Liabilities 2024: $0Net Assets 2024: $97,6642024Assets 2025: $50,392Liabilities 2025: $0Net Assets 2025: $50,3922025

Highlighted filing

2016

Assets$38,205
Liabilities-
Net Assets$38,205
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $83,018Expenses 2009: $82,181Net Income 2009: $8372009Revenue 2010: $112,395Expenses 2010: $100,246Net Income 2010: $12,1492010Revenue 2011: $116,266Expenses 2011: $113,020Net Income 2011: $3,2462011Revenue 2012: $127,910Expenses 2012: $128,796Net Income 2012: -$8862012Revenue 2014: $124,994Expenses 2014: $114,946Net Income 2014: $10,0482014Revenue 2015: $121,395Expenses 2015: $116,849Net Income 2015: $4,5462015Revenue 2016: $127,020Expenses 2016: $115,631Net Income 2016: $11,3892016Revenue 2017: $166,157Expenses 2017: $165,956Net Income 2017: $2012017Revenue 2018: $162,319Expenses 2018: $166,643Net Income 2018: -$4,3242018Revenue 2019: $175,954Expenses 2019: $180,598Net Income 2019: -$4,6442019Revenue 2020: $183,926Expenses 2020: $195,955Net Income 2020: -$12,0292020Revenue 2021: $92,440Expenses 2021: $92,117Net Income 2021: $3232021Revenue 2022: $165,148Expenses 2022: $134,812Net Income 2022: $30,3362022Revenue 2023: $198,088Expenses 2023: $193,479Net Income 2023: $4,6092023Revenue 2024: $328,499Expenses 2024: $283,512Net Income 2024: $44,9872024Revenue 2025: $375,309Expenses 2025: $422,581Net Income 2025: -$47,2722025

Highlighted filing

2016

Revenue$127,020
Expenses$115,631
Net Income$11,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 28, 2016
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$127,020
Mission and Program Overview

Mission

RECREATIONAL RIDING

Program Services

DescriptionGrantsExpenses
OFFERING RECREATIONAL RIDING THORUGH LEADERSHIP OF TRAINED VOLUNTEERS-$115,631
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DANTUOROPresidentPT$0--
DANNY MORRISONVice PresidentPT$0--
T J GREERSecretary-$0--
RALPH BENHARTAwards CoordinatorPT$0--
STEVE TRENHOLMAsst AwardsPT$0--
TROY METZRefereePT$0--
MIKE POUNDMediaPT$0--
VICKIE MORRISONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Va Competition Hare Scrambles Svc I
EIN
20-8385796
Phone
2766325931
Address
936 COLLEGE DRVIE, MARTINSVILLE, VA 24112

Signing Officer

Name
Vickie Morrison
Title
Treasurer
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Garland and Garland Cpas Pc
Address
133 E MARKET STREET SUITE 104, MARTINSVILLE, VA 24112
Preparer
Judith S Garland
Phone
2766328811
Supplemental Narrative

Additional Explanations

Form 990 Ez, Part 1, Line 16, Other Expenses

“Other expenses include insurance, promotional items, awards, trophies, scoring for races, banquets, licenses, and repairs to equipment”

Form 990 Ez, Part II, Line 24, Other Assets

“Other assets include equipment net of depreciation”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKIE MORRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum02766325931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0936 COLLEGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038205
IRS990EZ/GrossReceiptsAmt0127020
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07748
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE DANTUORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T J GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH BENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE TRENHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TROY METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE POUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKIE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AWARDS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST AWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REFEREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06341
IRS990EZ/OtherExpensesTotalAmt0114338
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL RIDING
IRS990EZ/PrintingPublicationsPostageAmt0693
IRS990EZ/ProgramServiceRevenueAmt0119231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING RECREATIONAL RIDING THORUGH LEADERSHIP OF TRAINED VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115631
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115631
IRS990EZ/TotalProgramServiceExpensesAmt0115631
IRS990EZ/TotalRevenueAmt0127020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE INSURANCE, PROMOTIONAL ITEMS, AWARDS, TROPHIES, SCORING FOR RACES, BANQUETS, LICENSES, AND REPAIRS TO EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS INCLUDE EQUIPMENT NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ, PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ, PART II, LINE 24, OTHER ASSETS
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VA COMPETITION HARE SCRAMBLES SVC I
ReturnHeader/Filer/BusinessNameControlTxt0VACO
ReturnHeader/Filer/EIN0208385796
ReturnHeader/Filer/PhoneNum02766325931
ReturnHeader/Filer/USAddress/AddressLine1Txt0936 COLLEGE DRVIE
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541784338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARLAND AND GARLAND CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 E MARKET STREET SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766328811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH S GARLAND
ReturnHeader/ReturnTs02016-07-08T19:55:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-28
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,205
Liabilities
-
Net assets
$38,205
Revenue
$127,020
Expenses
$115,631
Net income
$11,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.75$4.23$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.28$2.84$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.98$1.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.65$1.35$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.92$0.92$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.84$1.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.76$1.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.62$1.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.66$1.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.27$1.16$0.11
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$1.21$1.17$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$1.25$1.15$0.10
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.28$1.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.16$1.13$0.03
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.12$1.00$0.12
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.83$0.82$0.01