Civic Intelligence

Hjdb Event Center Inc.

990EZ • Fiscal year 2018 • EIN 47-2278406

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.HJDBEVENTCENTER.COM
3289 Riverside DriveBassett, VA 24055

(276) 629-1369

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

439%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,323

Up $18,182 (+439%) from 2017

Net Assets

Up

$22,323

Up $18,182 (+439%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$95,780

Up $33,231 (+53%) from 2017

Expenses

Down

$77,597

Down $16,078 (-17%) from 2017

Net Income

Up

$18,183

Up $49,309 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50K-$100KAssets 2016: $35,267Net Assets 2016: $35,2672016Assets 2017: $4,141Net Assets 2017: $4,1412017Assets 2018: $22,323Net Assets 2018: $22,3232018Assets 2019: $25,318Net Assets 2019: $25,3182019Assets 2020: $26,226Liabilities 2020: $74,900Net Assets 2020: -$48,6742020Assets 2021: $44,721Liabilities 2021: $74,900Net Assets 2021: -$30,1792021Assets 2022: $13,457Liabilities 2022: $75,000Net Assets 2022: -$61,5432022Assets 2023: $11,850Liabilities 2023: $73,626Net Assets 2023: -$61,7762023Assets 2024: $15,629Liabilities 2024: $79,495Net Assets 2024: -$63,8662024

Highlighted filing

2018

Assets$22,323
Liabilities-
Net Assets$22,323
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $67,215Expenses 2016: $55,519Net Income 2016: $11,6962016Revenue 2017: $62,549Expenses 2017: $93,675Net Income 2017: -$31,1262017Revenue 2018: $95,780Expenses 2018: $77,597Net Income 2018: $18,1832018Revenue 2019: $106,807Expenses 2019: $103,811Net Income 2019: $2,9962019Revenue 2020: $27,609Expenses 2020: $101,602Net Income 2020: -$73,9932020Revenue 2021: $38,844Expenses 2021: $31,907Net Income 2021: $6,9372021Revenue 2022: $26,970Expenses 2022: $58,335Net Income 2022: -$31,3652022Revenue 2023: $20,089Expenses 2023: $20,322Net Income 2023: -$2332023Revenue 2024: $16,118Expenses 2024: $14,239Net Income 2024: $1,8792024

Highlighted filing

2018

Revenue$95,780
Expenses$77,597
Net Income$18,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$95,780
Mission and Program Overview

Mission

The hjdb event center hosts events and provides meeting space for the community while maintaining the historic john d. Bassett high school building.

Program Services

DescriptionGrantsExpenses
HOST EVENTS AND PROVIDE VARIOUS FACILITIES FOR USE BY ITS MEMBERS AND THE COMMUNITY.-$61,792
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WRIGHTPresidentPT$0--
SHARON MILLSVice PresidePT$0--
CYNTHIA WRIGHTSecretaryPT$0--
ADAM WRIGHTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hjdb Event Center Inc
EIN
47-2278406
Address
3289 RIVERSIDE DRIVE, BASSETT, VA 24055

Signing Officer

Name
Sharon Mills
Title
Vice President
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Michael B Cooke CPA Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Jeffrey Call CPA
Phone
5409531152
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,330 dues & subscriptions 795 office expense 362 charitable contributions 3,946 supplies & materials 35,659 misc exp 100 bank fees 763 total 42,955”

Form 990-ez, Part III

“The hjdb event center hosts events and provides meeting space for the community while maintaining the historic john d. Bassett high school building.”

Raw XML Appendix133 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/PersonNm0SHARON MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02766291369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03289 RIVERSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASSETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022323
IRS990EZ/GrossReceiptsAmt095780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022323
IRS990EZ/OccupancyRentUtltsAndMaintAmt025233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HJDB EVENT CENTER HOSTS EVENTS AND PROVIDES MEETING SPACE FOR THE COMMUNITY WHILE MAINTAINING THE HISTORIC JOHN D. BASSETT HIGH SCHOOL BUILDING.
IRS990EZ/ProgramServiceRevenueAmt075123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST EVENTS AND PROVIDE VARIOUS FACILITIES FOR USE BY ITS MEMBERS AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077597
IRS990EZ/TotalProgramServiceExpensesAmt061792
IRS990EZ/TotalRevenueAmt095780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HJDBEVENTCENTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067215
IRS990ScheduleA/Total509Grp/TotalAmt0225544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,330 DUES & SUBSCRIPTIONS 795 OFFICE EXPENSE 362 CHARITABLE CONTRIBUTIONS 3,946 SUPPLIES & MATERIALS 35,659 MISC EXP 100 BANK FEES 763 TOTAL 42,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HJDB EVENT CENTER HOSTS EVENTS AND PROVIDES MEETING SPACE FOR THE COMMUNITY WHILE MAINTAINING THE HISTORIC JOHN D. BASSETT HIGH SCHOOL BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HJDB EVENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HJDB
ReturnHeader/Filer/EIN0472278406
ReturnHeader/Filer/USAddress/AddressLine1Txt03289 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BASSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0D496D408CAE375D3A3F19DCF1D810108EC8FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4D45A55B238902E304E9128BE15A26A3B537AF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.62.125.60
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B COOKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 S MAIN ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240606667
ReturnHeader/PreparerPersonGrp/PhoneNum05409531152
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CALL CPA
ReturnHeader/ReturnTs02019-11-07T16:29:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,323
Liabilities
-
Net assets
$22,323
Revenue
$95,780
Expenses
$77,597
Net income
$18,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.79$0.64$0.16$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.74$0.62$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.75$0.62$0.27$0.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.75$0.30$0.39$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.75$0.49$0.28$1.02$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.07$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.96$0.78$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.63$0.94$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.67$0.56$0.12