Civic Intelligence

The Plains Community League

990 • Fiscal year 2022 • EIN 52-1231763

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 2022

Organization Profile[email protected]
PO Box 432The Plains, VA 20198

(540) 253-2119

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$515,281

Up $2,066 (+0.4%) from 2021

Net Assets

Up

$514,311

Up $2,066 (+0.4%) from 2021

Liabilities

Flat

$970

Flat from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Down

$86,464

Down $60,358 (-41%) from 2021

Expenses

Down

$84,398

Down $21,374 (-20%) from 2021

Net Income

Down

$2,066

Down $38,984 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2016: $418,450Liabilities 2016: $2,5532016Assets 2017: $433,533Liabilities 2017: $02017Assets 2018: $451,135Liabilities 2018: $0Net Assets 2018: $451,1352018Assets 2019: $469,732Liabilities 2019: $0Net Assets 2019: $469,7322019Assets 2020: $471,195Liabilities 2020: $0Net Assets 2020: $471,1952020Assets 2021: $513,215Liabilities 2021: $970Net Assets 2021: $512,2452021Assets 2022: $515,281Liabilities 2022: $970Net Assets 2022: $514,3112022Assets 2023: $533,906Liabilities 2023: $650Net Assets 2023: $533,2562023Assets 2024: $534,461Liabilities 2024: $945Net Assets 2024: $533,5162024Assets 2025: $545,843Liabilities 2025: $4,630Net Assets 2025: $541,2132025

Highlighted filing

2022

Assets$515,281
Liabilities$970
Net Assets$514,311
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $14,751Expenses 2016: $12,059Net Income 2016: $2,6922016Revenue 2017: $41,612Expenses 2017: $23,956Net Income 2017: $17,6562017Revenue 2018: $64,653Expenses 2018: $47,071Net Income 2018: $17,5822018Revenue 2019: $76,291Expenses 2019: $57,694Net Income 2019: $18,5972019Revenue 2020: $83,119Expenses 2020: $81,656Net Income 2020: $1,4632020Revenue 2021: $146,822Expenses 2021: $105,772Net Income 2021: $41,0502021Revenue 2022: $86,464Expenses 2022: $84,398Net Income 2022: $2,0662022Revenue 2023: $126,244Expenses 2023: $107,299Net Income 2023: $18,9452023Revenue 2024: $145,444Expenses 2024: $145,184Net Income 2024: $2602024Revenue 2025: $173,919Expenses 2025: $237,035Net Income 2025: -$63,1162025

Highlighted filing

2022

Revenue$86,464
Expenses$84,398
Net Income$2,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.2
Gross Receipts
$86,464
Mission and Program Overview

Mission

The organization seeks to provide service, support, and assistance to residents of The Plains community. "Neighbors Helping Neighbors".

The organization seeks to provide service, support, and assistance to residents of The Plains community. "Neighbors Helping Neighbors"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,459$374,677▼ $6,782
Savings and Temporary Cash Investments$131,650$140,498▲ $8,848
Prepaid Expenses and Deferred Charges$106$106→ $0
Total Assets$513,215$515,281▲ $2,066
Liabilities
Accounts Payable and Accrued Expenses$970$970→ $0
Total Liabilities$970$970→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,245$514,311▲ $2,066
Total Net Assets Fund Balance$512,245$514,311▲ $2,066
Total Liabilities and Net Assets / Fund Balance$513,215$515,281▲ $2,066

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000-$250,000
Buildings$124,677$101,923$226,600
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Nono Musolino FisherPresident, Director
W Thomas RiceVice-President, Director
Deborah McLaughlinDirector
Denise GodfreyDirector
Lori SissonDirector
Robin MeltonDirector
Sheila HarrellDirector
Ellen Richmond-HeartySecretary, Director
Mary Beth JonesTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$84,530
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$1,781
All Other Contributions
$84,530
Change in Net Assets
$2,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,992
Salaries, Compensation, and Employee Benefits$17,406
Total Fundraising Expense$4,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$17,406-$17,406
Occupancy$5,758$11,409-$17,167
Depreciation Depletion-$6,782-$6,782
Office Expenses-$4,814-$4,814
Advertising--$4,405$4,405
Insurance-$3,645-$3,645
Fees for Services Accounting-$1,906-$1,906
Other Expenses$1,215--$1,215
Fees for Services Management-$370-$370
Total Functional Expenses$33,661$46,332$4,405$84,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,781
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“These documents are available and will be provided upon written request by any members of the public.”

Filing and Contact Details

Filer

Filer Name
The Plains Community League
EIN
52-1231763
Phone
5402532119
Address
PO Box 432, The Plains, VA 20198

Signing Officer

Name
Mary Beth Jones
Title
Treasurer
Phone
5402532119
Signed
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Jones
Formed
1959
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Canopy Inc
Address
PO Box 516, The Plains, VA 20198
Preparer
Earl H Douple
Phone
5402535217
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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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IRS990/ProgSrvcAccomActy3Grp/Desc0Maintaining the John Page Turner Community House as a center in which these events are conducted. It is also available to other community organizations for conducting other events benefiting residents of the Town of The Plains. During the Covid quarantine and remaote learning periods, it has been utilized as an internet hot spot and Internet Cafe to provide high speed internet access to enable public school students' remote learning and access to homework assignments. Our rural area does not have broadband access available to a substantial number of households.
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226600
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available and will be provided upon written request by any members of the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513215
IRS990/TotalAssetsEOYAmt0515281
IRS990/TotalAssetsGrp/BOYAmt0513215
IRS990/TotalAssetsGrp/EOYAmt0515281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033661
IRS990/TotalFunctionalExpensesGrp/TotalAmt084398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0970
IRS990/TotalLiabilitiesEOYAmt0970
IRS990/TotalLiabilitiesGrp/BOYAmt0970
IRS990/TotalLiabilitiesGrp/EOYAmt0970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013146
IRS990/TotalProgramServiceExpensesAmt033661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 432
IRS990/USAddress/CityNm0The Plains
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020198
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Beth Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05402532119
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Plains Community League
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0521231763
ReturnHeader/Filer/PhoneNum05402532119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 432
ReturnHeader/Filer/USAddress/CityNm0The Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541442639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canopy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020198
ReturnHeader/PreparerPersonGrp/PhoneNum05402535217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earl H Douple
ReturnHeader/ReturnTs02022-12-01T08:13:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beth Jones
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,281
Liabilities
$970
Net assets
$514,311
Revenue
$86,464
Expenses
$84,398
Net income
$2,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.05$5.41$1.74$2.37$0.63
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.01$5.34$1.45$1.45$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.01$5.33$1.26$1.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$0.86$0.84$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.01$5.12$1.47$1.06$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.83$0.82$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.76$0.58$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.65$0.47$0.18
2017Summary only. Only limited summary data is available for this year.$4.34$0.00$0.42$0.24$0.18
2016Summary only. Only limited summary data is available for this year.$4.18$0.03$0.15$0.12$0.03