Civic Intelligence

Craig County Recreation & Conservation Association

990EZ • Fiscal year 2019 • EIN 27-3076198

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profile
PO Box 371New Castle, VA 24127

(540) 864-5156

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$352,922

No earlier filing loaded for comparison.

Net Assets

$352,922

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

$40,414

No earlier filing loaded for comparison.

Expenses

$37,581

No earlier filing loaded for comparison.

Net Income

$2,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $352,922Liabilities 2019: $0Net Assets 2019: $352,9222019

Highlighted filing

2019

Assets$352,922
Liabilities$0
Net Assets$352,922
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $40,414Expenses 2019: $37,581Net Income 2019: $2,8332019

Highlighted filing

2019

Revenue$40,414
Expenses$37,581
Net Income$2,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$40,414
Mission and Program Overview

Mission

To promote recreation and conservation in Craig County Virginia.

Program Services

DescriptionGrantsExpenses
Operate sports programs for the youth of Craig County, including football, basketball, baseball, softball, cheerleading and t-ball.$0$20,087
Build and maintain a complex of athletic fields for the citizens of Craig County, Virginia.$0$17,494
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa OliverPresident-$0--
Joyce AshleyVice President And Secretary-$0--
Sheri SlossTreasurer, Sports-$0--
JoAnna HutchisonTreasurer, Field Of Dreams-$0--
Filing and Contact Details

Filer

Filer Name
Craig County Recreation & Conservation Association
EIN
27-3076198
Phone
5408645156
Address
PO Box 371, New Castle, VA 24127

Signing Officer

Name
JoAnna Hutchison
Title
Treasurer, Field of Dreams
Phone
5405806909
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Heather F Duncan
Address
PO Box 644, New Castle, VA 24127
Preparer
Heather Duncan
Phone
5407650163
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Sports equipment;7178|Uniforms;3304|Umpires and referees;3385|Insurance and fees;1882|Consession supplies;1944|Tidy services;405|Miscellaneous;1989^Total;20087^”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer, Field of Dreams
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020087
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote recreation and conservation in Craig County Virginia.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037581
IRS990EZ/TotalProgramServiceExpensesAmt037581
IRS990EZ/TotalRevenueAmt040414
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050164
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Sports equipment;7178|Uniforms;3304|Umpires and referees;3385|Insurance and fees;1882|Consession supplies;1944|Tidy services;405|Miscellaneous;1989^Total;20087^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JoAnna Hutchison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Field of Dreams
ReturnHeader/BusinessOfficerGrp/PhoneNum05405806909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG COUNTY RECREATION & CONSERVATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0273076198
ReturnHeader/Filer/PhoneNum05408645156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 371
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024127
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.222.143.90
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heather F Duncan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 644
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024127
ReturnHeader/PreparerPersonGrp/PhoneNum05407650163
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Duncan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T11:09:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,922
Liabilities
$0
Net assets
$352,922
Revenue
$40,414
Expenses
$37,581
Net income
$2,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.40$0.38$0.03