Civic Intelligence

Friends of Breaks Park

EIN 27-4387774 • 501(c)3 • Breaks, VA

Profile

The purpose of the organization is to

P O Box 99Breaks, VA 24607-0099

www.friendsofbreakspark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

237%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$0

Down $26,405 (-100%) from 2020

Liabilities

Down

$0

Down $15,528 (-100%) from 2020

Net Assets

Down

$0

Down $10,877 (-100%) from 2020

Revenue

Down

-$1,074

Down $26,639 (-104%) from 2020

Expenses

Down

$1,469

Down $24,999 (-94%) from 2020

Net Income

Down

-$2,543

Down $1,640 (-182%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $15,658Liabilities 2013: $3,668Net Assets 2013: $11,9902013Assets 2016: $5,469Liabilities 2016: $0Net Assets 2016: $5,4692016Assets 2017: $11,467Liabilities 2017: $9,000Net Assets 2017: $2,4672017Assets 2018: $24,922Liabilities 2018: $9,000Net Assets 2018: $15,9222018Assets 2019: $27,308Liabilities 2019: $15,528Net Assets 2019: $11,7802019Assets 2020: $26,405Liabilities 2020: $15,528Net Assets 2020: $10,8772020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $7,1242013Revenue 2016: $1,200Expenses 2016: $11,853Net Income 2016: -$10,6532016Revenue 2017: $47,066Expenses 2017: $50,068Net Income 2017: -$3,0022017Revenue 2018: $25,320Expenses 2018: $11,865Net Income 2018: $13,4552018Revenue 2019: $4,878Expenses 2019: $9,020Net Income 2019: -$4,1422019Revenue 2020: $25,565Expenses 2020: $26,468Net Income 2020: -$9032020Revenue 2022: -$1,074Expenses 2022: $1,469Net Income 2022: -$2,5432022

Highlighted filing

2022

Revenue-$1,074
Expenses$1,469
Net Income-$2,543

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$25,565
Mission and Program Overview

Mission

The purpose of the organization is production and promotion of a multi-media video of the park in order sell the video and generate interest in the park for improvements to the park.

Program Services

DescriptionGrantsExpenses
PRODUCTION AND PROMOTION OF A MULTI-MEDIA VIDEO OF THE PARK FOR THE PURPOSE OF SELLING THE VIDEO TO RAISE FUNDS TO PROMOTE IMPROVEMENTS TO THE PARK.$10,000$15,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA STEWARTPresident-$0--
JOSH BROWNVice President-$0--
ROBERT RIFESecretary-$0--
RYAN MULLINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Breaks Park
EIN
27-4387774
Phone
2768654413
Address
P O BOX 99, BREAKS, VA 24607-0099

Signing Officer

Name
Joshua R Stewart
Title
President
Phone
2768654413
Signed
2020-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
513 STATE STREET, BRISTOL, VA 24201
Preparer
Jared D Brown CPA
Phone
2766696171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: improvements to park. Grantee name: breaks interstate park. Grantee address: 627 commission circle breaks, va 24607. Property description: cash. Date of gift: 09/03/19. Amount given: 10,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 538.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state licensing. Amount: 70. Description: web hosting. Amount: 300. Description: program expenses. Amount: 14,700. Total to form 990-ez, line 16: 15,070.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,419. End of year amount: 1,881.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to southern youth in action. Beg. Of year amount: 15,528. End of year amount: 15,528.

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN MULLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02769352471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022280 RIVERSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRUNDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024889
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt025565
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010877
IRS990EZ/OccupancyRentUtltsAndMaintAmt0538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT RIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02419
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01881
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS PRODUCTION AND PROMOTION OF A MULTI-MEDIA VIDEO OF THE PARK IN ORDER SELL THE VIDEO AND GENERATE INTEREST IN THE PARK FOR IMPROVEMENTS TO THE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION AND PROMOTION OF A MULTI-MEDIA VIDEO OF THE PARK FOR THE PURPOSE OF SELLING THE VIDEO TO RAISE FUNDS TO PROMOTE IMPROVEMENTS TO THE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015930
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015528
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015528
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026468
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IRS990EZ/TotalRevenueAmt025565
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRIENDSOFBREAKSPARK.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010073
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IRS990ScheduleA/PublicSupportTotal509Amt0109224
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/Total509Grp/TotalAmt0109224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025565
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: IMPROVEMENTS TO PARK. GRANTEE NAME: BREAKS INTERSTATE PARK. GRANTEE ADDRESS: 627 COMMISSION CIRCLE BREAKS, VA 24607. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/03/19. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: STATE LICENSING. AMOUNT: 70. DESCRIPTION: WEB HOSTING. AMOUNT: 300. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,700. TOTAL TO FORM 990-EZ, LINE 16: 15,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,419. END OF YEAR AMOUNT: 1,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO SOUTHERN YOUTH IN ACTION. BEG. OF YEAR AMOUNT: 15,528. END OF YEAR AMOUNT: 15,528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA R STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02768654413
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF BREAKS PARK
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0274387774
ReturnHeader/Filer/PhoneNum02768654413
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 99
ReturnHeader/Filer/USAddress/CityNm0BREAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0246070099
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3FC659FE9509235B26C42FDB8E388C79B9EFE95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022D48D9E19A82449D8CBBF206804B4CD2B8F9B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:07:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024201
ReturnHeader/PreparerPersonGrp/PhoneNum02766696171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED D BROWN CPA
ReturnHeader/ReturnTs02020-10-02T07:49:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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