Civic Intelligence

Botetourt Resource Center Inc

EIN 46-5054516 • 501(c)3 • Buchanan, VA

Profile

Assist residents of botetourt county, va

PO Box 153Buchanan, VA 24066

www.botetourtresourcecenter.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$39,172

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-2.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$97,254

Up $5,217 (+5.7%) from 2024

Liabilities

Down

$6,508

Down $2,263 (-26%) from 2024

Net Assets

Up

$90,746

Up $7,480 (+9.0%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$136,166

Down $4,054 (-2.9%) from 2024

Expenses

Down

$130,356

Down $8,964 (-6.4%) from 2024

Net Income

Up

$5,810

Up $4,910 (+546%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2016: $57,628Liabilities 2016: $6,3152016Assets 2017: $61,296Liabilities 2017: $11,1002017Assets 2018: $52,059Liabilities 2018: $4,741Net Assets 2018: $47,3182018Assets 2019: $80,170Liabilities 2019: $6,014Net Assets 2019: $74,1562019Assets 2020: $80,512Liabilities 2020: $4,015Net Assets 2020: $76,4972020Assets 2021: $82,620Liabilities 2021: $5,992Net Assets 2021: $76,6282021Assets 2022: $67,061Liabilities 2022: $5,186Net Assets 2022: $61,8752022Assets 2023: $85,582Liabilities 2023: $6,528Net Assets 2023: $79,0542023Assets 2024: $92,037Liabilities 2024: $8,771Net Assets 2024: $83,2662024Assets 2025: $97,254Liabilities 2025: $6,508Net Assets 2025: $90,7462025

Highlighted filing

2025

Assets$97,254
Liabilities$6,508
Net Assets$90,746
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $99,308Expenses 2016: $59,910Net Income 2016: $39,3982016Revenue 2017: $78,262Expenses 2017: $70,516Net Income 2017: $7,7462017Revenue 2018: $81,966Expenses 2018: $85,503Net Income 2018: -$3,5372018Revenue 2019: $102,684Expenses 2019: $75,823Net Income 2019: $26,8612019Revenue 2020: $97,524Expenses 2020: $96,186Net Income 2020: $1,3382020Revenue 2021: $97,146Expenses 2021: $99,242Net Income 2021: -$2,0962021Revenue 2022: $127,334Expenses 2022: $137,436Net Income 2022: -$10,1022022Revenue 2023: $141,401Expenses 2023: $125,839Net Income 2023: $15,5622023Revenue 2024: $140,220Expenses 2024: $139,320Net Income 2024: $9002024Revenue 2025: $136,166Expenses 2025: $130,356Net Income 2025: $5,8102025

Highlighted filing

2025

Revenue$136,166
Expenses$130,356
Net Income$5,810
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,254
Liabilities
$6,508
Net assets
$90,746
Revenue
$136,166
Expenses
$130,356
Net income
$5,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$1.36$1.30$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.40$1.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.41$1.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.27$1.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.97$0.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$0.98$0.96$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.03$0.76$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.82$0.86$0.04
2017Summary only. Only limited summary data is available for this year.$0.61$0.11$0.78$0.71$0.08
2016Summary only. Only limited summary data is available for this year.$0.58$0.06$0.99$0.60$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$136,166
Mission and Program Overview

Mission

Assist residents of botetourt county, va

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS, ADVOCACY RESOURCE GUIDANCE TO LOW INCOME CITIZENS, PRIMARILY SENIOR CITIZENS OF BOTETOURT COUNTY, VIRGINIA. MAJOR EXPENDITURES WERE FOR FUEL ASSISTANCE AND CRISIS ASSISTANCE.$37,840$82,932
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA LUCASPresidentPT$37,279$1,893$39,172
MARY BOWSERChair-$0--
TOMMY MOOREVice-Chair-$0--
SUE SWEETBoard Member-$0--
JD ROBINSONBoard Member-$0--
TODD WAMPLERBoard Member-$0--
MARY WORTHINGTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Botetourt Resource Center Inc
EIN
46-5054516
In Care Of
% MELISSA LUCAS
Phone
5402541468
Address
PO BOX 153, Buchanan, VA 24066

Signing Officer

Name
Melissa Lucas
Title
President
Phone
5402541468
Signed
2025-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Kennett & Kennett Pc
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019
Preparer
Michael W Gray
Phone
5403622727
Supplemental Narrative

Additional Explanations

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

“Supplies 86”

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

“Telephone 2,218”

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

“Non grant assistance payments 43,092”

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

“Insurance Liability 1,627”

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

“Other Costs 234”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized Gain/Loss on Investments 1,670”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Accrued Expenses Beginning of year 8,771, End of year 6,508”

Raw XML Appendix171 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/PersonNm6MELISSA LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01670
IRS990EZ/OtherExpensesTotalAmt047257
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non grant assistance payments 43,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance Liability 1,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Costs 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized Gain/Loss on Investments 1,670
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402541468
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOTETOURT RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BOTE
ReturnHeader/Filer/EIN0465054516
ReturnHeader/Filer/InCareOfNm0% MELISSA LUCAS
ReturnHeader/Filer/PhoneNum05402541468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0Buchanan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541174777
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GRAY
ReturnHeader/ReturnTs02025-10-20T10:17:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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