Civic Intelligence

Stickleyville School Community Center Association

EIN 46-2848457 • 501(c)3 • Pennington Gap, VA

Profile

The purpose is to preserve and to maintain the former stickyleyville school and property by providing meaningful community center activities. The school building was given to the organization by the lee county school board to be used by the stickleyville school community center association and community. They are to maintain the building and grounds by mowing and repairing as needed. The year has brought the upkeep with volunteers. The building has had a weding reseption,, several funeral dinners, yard sale for rasing funds and fall festival and entertainment, christmas festival and numerous private envents. Including gymnasticand basketball practice.

PO Box 156 119 S Lakewood StreetPennington Gap, VA 24277

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $181,716 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$7,828

Down $185,668 (-96%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$52,370

Up $31,760 (+154%) from 2021

Expenses

Up

$44,542

Up $24,797 (+126%) from 2021

Net Income

Up

$7,828

Up $6,963 (+805%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2014: $7,403Liabilities 2014: $4,5002014Assets 2015: $67,078Liabilities 2015: $02015Assets 2016: $67,055Liabilities 2016: $02016Assets 2017: $73,265Liabilities 2017: $02017Assets 2018: $65,565Liabilities 2018: $0Net Assets 2018: $65,5652018Assets 2019: $67,271Liabilities 2019: $0Net Assets 2019: $61,2712019Assets 2020: $192,631Liabilities 2020: $0Net Assets 2020: $192,6312020Assets 2021: $181,716Liabilities 2021: $0Net Assets 2021: $193,4962021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $7,8282024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$7,828
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $8,843Expenses 2014: $5,940Net Income 2014: $2,9032014Revenue 2015: $68,103Expenses 2015: $3,928Net Income 2015: $64,1752015Revenue 2016: $7,024Expenses 2016: $7,048Net Income 2016: -$242016Revenue 2017: $17,929Expenses 2017: $13,874Net Income 2017: $4,0552017Revenue 2018: $9,760Expenses 2018: $11,250Net Income 2018: -$1,4902018Revenue 2019: $1,128Expenses 2019: $6,923Net Income 2019: -$5,7952019Revenue 2020: $141,580Expenses 2020: $16,220Net Income 2020: $125,3602020Revenue 2021: $20,610Expenses 2021: $19,745Net Income 2021: $8652021Revenue 2024: $52,370Expenses 2024: $44,542Net Income 2024: $7,8282024

Highlighted filing

2024

Revenue$52,370
Expenses$44,542
Net Income$7,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$7,828
Revenue
$52,370
Expenses
$44,542
Net income
$7,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.52$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.93$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.42$0.16$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.61$0.01$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.11$0.01
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.18$0.14$0.04
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.68$0.04$0.64
2014Summary only. Only limited summary data is available for this year.$0.07$0.05$0.09$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$52,370
Mission and Program Overview

Mission

The purpose is to preserve and to maintain the former stickyleyville school and property by providing meaningful community center activities. The school building was given to the organization by the lee county school board to be used by the stickleybille school community center association and community. They are to maintain the building and grounds by mowing and repairing as needed.

The purpose is to preserve and to maintain the former stickyleyville school and property by providing meaningful community center activities. The school building was given to the organization by the lee county school board to be used by the stickleyville school community center association and community. They are to maintain the building and grounds by mowing and repairing as needed. The year has brought the upkeep with volunteers. The building has had a weding reseption,, several funeral dinners, yard sale for rasing funds and fall festival and entertainment, christmas festival and numerous private envents. Including gymnasticand basketball practice.

Program Services

DescriptionGrantsExpenses
THE LAWN AND PLAYGROUNDS HAVE BEEN MOWED ON A WEEKLY BASIS. REPAIRS WERE MADE TO KITCHEN AND HEAT PUMP,ADDING PROPANE HEATERS THE HEAT PUMP AND COOLERS. MAINTENANCE WAS DONE TO THE YARD SALE ROOM. PAINTED THE STAGE AND AROUND THE WINDOWS, AND OTHER BUILDING MAINTENANCE. ACTIVITIES BUILDING WAS USED FOR DURING THE YEAR. FAMILY REUIONS FREE HOT DAY DINNER BIRTH DAY PARTY WRESTLING MATCH SHOWERS FOR BABIES, WEDDING AND WAKES FOR FUNERALS CHRISTMAS BAZAAR BASKETBALL PRACTICE, GYMNASTICS LEE COUNTY SOIL CONSERVATION COMMITTEE MEETING BEAUTY PAGENT, EASTER EGG HUNT, CAR SHOW, AND OTHER COMMUNITY ACTIVITIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE FREEMANPresident-$0--
TJ HARLESSVice Priesident-$0--
PEGGY BOWLESSecretary-$0--
-Treasure-$0--
DEB WOODARDAssistant Secretary-$0--
JEAN SLEMPAssistant Treasurer-$0--
DEBBIE WOODARDAdvertising Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Stickleyville School Community Center Association
EIN
46-2848457
Phone
2765465440
Address
PO BOX 156 119 S LAKEWOOD STREET, PENNINGTON GAP, VA 24277

Signing Officer

Name
Wanda Harless
Title
Bookkeeper
Phone
2765465440
Signed
2024-11-11
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
119 S LAKEWOOD ST, PENNINGTON GAP, VA 24277
Preparer
Jean Slemp
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“EXPENSES”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0STIKLEYVILLLE SCHOOL COMMUNITY CENTER ASSOCIATION BOOKEEPER WANDA HARLESS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt046727 WILDERNESS ROAD PO BOX 119
IRS990EZ/BooksInCareOfDetail/PhoneNum02763938024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046727 WILDERNESS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duffield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07828
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt01745
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022365
IRS990EZ/GrossReceiptsAmt052370
IRS990EZ/GrossSalesOfInventoryAmt022365
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0WANDA HARLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TJ HARLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN SLEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRIESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVERTISING CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO PRESERVE AND TO MAINTAIN THE FORMER STICKYLEYVILLE SCHOOL AND PROPERTY BY PROVIDING MEANINGFUL COMMUNITY CENTER ACTIVITIES. THE SCHOOL BUILDING WAS GIVEN TO THE ORGANIZATION BY THE LEE COUNTY SCHOOL BOARD TO BE USED BY THE STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION AND COMMUNITY. THEY ARE TO MAINTAIN THE BUILDING AND GROUNDS BY MOWING AND REPAIRING AS NEEDED. THE YEAR HAS BROUGHT THE UPKEEP WITH VOLUNTEERS. THE BUILDING HAS HAD A WEDING RESEPTION,, SEVERAL FUNERAL DINNERS, YARD SALE FOR RASING FUNDS AND FALL FESTIVAL AND ENTERTAINMENT, CHRISTMAS FESTIVAL AND NUMEROUS PRIVATE ENVENTS. INCLUDING GYMNASTICAND BASKETBALL PRACTICE.
IRS990EZ/ProgramServiceRevenueAmt018253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LAWN AND PLAYGROUNDS HAVE BEEN MOWED ON A WEEKLY BASIS. REPAIRS WERE MADE TO KITCHEN AND HEAT PUMP,ADDING PROPANE HEATERS THE HEAT PUMP AND COOLERS. MAINTENANCE WAS DONE TO THE YARD SALE ROOM. PAINTED THE STAGE AND AROUND THE WINDOWS, AND OTHER BUILDING MAINTENANCE. ACTIVITIES BUILDING WAS USED FOR DURING THE YEAR. FAMILY REUIONS FREE HOT DAY DINNER BIRTH DAY PARTY WRESTLING MATCH SHOWERS FOR BABIES, WEDDING AND WAKES FOR FUNERALS CHRISTMAS BAZAAR BASKETBALL PRACTICE, GYMNASTICS LEE COUNTY SOIL CONSERVATION COMMITTEE MEETING BEAUTY PAGENT, EASTER EGG HUNT, CAR SHOW, AND OTHER COMMUNITY ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01745
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044542
IRS990EZ/TotalRevenueAmt052370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172745
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172745
IRS990ScheduleA/TotalSupportAmt0172745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA HARLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum02765465440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STICKLEYVILLE SCHOOL COMMUNITY CENTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STIC
ReturnHeader/Filer/EIN0462848457
ReturnHeader/Filer/PhoneNum02765465440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156 119 S LAKEWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0PENNINGTON GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024277
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541118380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 S LAKEWOOD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENNINGTON GAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024277
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Slemp
ReturnHeader/ReturnTs02024-11-11T17:48:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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